|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-006-006/1395
(KANIYAMBADI)
|
2905002000NRG23170920222464003
|
17/09/2022
|
UNNAMALAI
|
2905002WL050670
|
UNNAMALAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1011
(KANIYAMBADI)
|
2905002000NRG23170920222463987
|
17/09/2022
|
GANDHIMATHI
|
2905002WL050670
|
GANDHIMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1017
(KANIYAMBADI)
|
2905002000NRG23170920222463988
|
17/09/2022
|
JEEVA
|
2905002WL050670
|
JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1065
(KANIYAMBADI)
|
2905002000NRG23170920222463989
|
17/09/2022
|
GOVINDAMMAL
|
2905002WL050670
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1087
(KANIYAMBADI)
|
2905002000NRG23170920222463990
|
17/09/2022
|
SUMATHI
|
2905002WL050670
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1126
(KANIYAMBADI)
|
2905002000NRG23170920222463991
|
17/09/2022
|
MUNIYAMMAL
|
2905002WL050670
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1165
(KANIYAMBADI)
|
2905002000NRG23170920222463992
|
17/09/2022
|
S.DEVIKA
|
2905002WL050670
|
S.DEVIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.DEVIKA
|
IDBI BANK(607095)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1172
(KANIYAMBADI)
|
2905002000NRG23170920222463994
|
17/09/2022
|
V.SUMATHI
|
2905002WL050670
|
V.SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1196
(KANIYAMBADI)
|
2905002000NRG23170920222463995
|
17/09/2022
|
KASTHURI
|
2905002WL050670
|
KASTHURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1247
(KANIYAMBADI)
|
2905002000NRG23170920222463996
|
17/09/2022
|
KAMATCHI
|
2905002WL050670
|
KAMATCHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23170920222463998
|
17/09/2022
|
AMBIKA
|
2905002WL050670
|
AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1307
(KANIYAMBADI)
|
2905002000NRG23170920222463999
|
17/09/2022
|
KAMATCHI
|
2905002WL050670
|
KAMATCHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1381
(KANIYAMBADI)
|
2905002000NRG23170920222464001
|
17/09/2022
|
S.USHA
|
2905002WL050670
|
S.USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.USHA
|
BANK OF BARODA(606985)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1393
(KANIYAMBADI)
|
2905002000NRG23170920222464002
|
17/09/2022
|
SUSEELA
|
2905002WL050670
|
SUSEELA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1407
(KANIYAMBADI)
|
2905002000NRG23170920222464005
|
17/09/2022
|
DHANALAKSHMI
|
2905002WL050670
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/277
(KANIYAMBADI)
|
2905002000NRG23170920222464009
|
17/09/2022
|
SAMUNDI
|
2905002WL050670
|
SAMUNDI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/281
(KANIYAMBADI)
|
2905002000NRG23170920222464010
|
17/09/2022
|
N.SULOCHANA
|
2905002WL050670
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858077
|
|
N.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/310
(KANIYAMBADI)
|
2905002000NRG23170920222464015
|
17/09/2022
|
ELLAMMAL
|
2905002WL050670
|
ELLAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/326
(KANIYAMBADI)
|
2905002000NRG23170920222464017
|
17/09/2022
|
SUSEELA
|
2905002WL050670
|
SUSEELA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/355
(KANIYAMBADI)
|
2905002000NRG23170920222464018
|
17/09/2022
|
DEVAKI
|
2905002WL050670
|
DEVAKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/359
(KANIYAMBADI)
|
2905002000NRG23170920222464019
|
17/09/2022
|
G.PUSPA
|
2905002WL050670
|
G.PUSPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.PUSPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/361
(KANIYAMBADI)
|
2905002000NRG23170920222464020
|
17/09/2022
|
KANNAIRAMMAL
|
2905002WL050670
|
KANNAIRAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNAIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/366
(KANIYAMBADI)
|
2905002000NRG23170920222464021
|
17/09/2022
|
BOTHU
|
2905002WL050670
|
BOTHU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
BOTHU
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/392
(KANIYAMBADI)
|
2905002000NRG23170920222464022
|
17/09/2022
|
S.RAJAKUMARI
|
2905002WL050670
|
S.RAJAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/413
(KANIYAMBADI)
|
2905002000NRG23170920222464023
|
17/09/2022
|
SELVARAJ
|
2905002WL050670
|
SELVARAJ
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/433
(KANIYAMBADI)
|
2905002000NRG23170920222464024
|
17/09/2022
|
POONGAVANAM
|
2905002WL050670
|
POONGAVANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/442
(KANIYAMBADI)
|
2905002000NRG23170920222464025
|
17/09/2022
|
K.RANI
|
2905002WL050670
|
K.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/453
(KANIYAMBADI)
|
2905002000NRG23170920222464027
|
17/09/2022
|
SENDHAMARAI
|
2905002WL050670
|
SENDHAMARAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/477
(KANIYAMBADI)
|
2905002000NRG23170920222464029
|
17/09/2022
|
MANIYAMMAL
|
2905002WL050670
|
MANIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/539
(KANIYAMBADI)
|
2905002000NRG23170920222464030
|
17/09/2022
|
SARASWATHI
|
2905002WL050670
|
SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/599
(KANIYAMBADI)
|
2905002000NRG23170920222464033
|
17/09/2022
|
RAJESHWARI
|
2905002WL050670
|
RAJESHWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESHWARI
|
KARUR VYSA BANK(607100)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/606
(KANIYAMBADI)
|
2905002000NRG23170920222464034
|
17/09/2022
|
K.DANABACKIYAM
|
2905002WL050670
|
K.DANABACKIYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.DANABACKIYAM
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/608
(KANIYAMBADI)
|
2905002000NRG23170920222464035
|
17/09/2022
|
SHANTHI
|
2905002WL050670
|
SHANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/926
(KANIYAMBADI)
|
2905002000NRG23170920222464037
|
17/09/2022
|
AMMU
|
2905002WL050670
|
AMMU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMMU
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/933
(KANIYAMBADI)
|
2905002000NRG23170920222464038
|
17/09/2022
|
VIJAYA
|
2905002WL050670
|
VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/961
(KANIYAMBADI)
|
2905002000NRG23170920222464039
|
17/09/2022
|
SELVI
|
2905002WL050670
|
SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/967
(KANIYAMBADI)
|
2905002000NRG23170920222464040
|
17/09/2022
|
MAGESWARI
|
2905002WL050670
|
MAGESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-009/1598
(KANIYAMBADI)
|
2905002000NRG23170920222464041
|
17/09/2022
|
SARANYA
|
2905002WL050670
|
SARANYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-016/1661
(KANIYAMBADI)
|
2905002000NRG23170920222464053
|
17/09/2022
|
VARTHA
|
2905002WL050670
|
VARTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41305
|
41305
|
|
|
|
|
|
|
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/1347
(KANIYAMBADI)
|
2905002000NRG23170920222464000
|
17/09/2022
|
KALAVANI
|
2905002WL050670
|
KALAVANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43585
|
43585
|
|
|
|
|
|
|
|