|
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-05-002-022-022/308
(SHOLAVARAM)
|
2905002000NRG23150520220350038
|
15/05/2022
|
K.SIVAGAMI
|
2905002WL006324
|
K.SIVAGAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/345
(SHOLAVARAM)
|
2905002000NRG23150520220350039
|
15/05/2022
|
S.SULOCHANA
|
2905002WL006324
|
S.SULOCHANA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SULOCHANA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/354
(SHOLAVARAM)
|
2905002000NRG23150520220350040
|
15/05/2022
|
V.NAVANEETHAM
|
2905002WL006324
|
V.NAVANEETHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.NAVANEETHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/355
(SHOLAVARAM)
|
2905002000NRG23150520220350041
|
15/05/2022
|
R.AMIRTHAVALLI
|
2905002WL006324
|
R.AMIRTHAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/364
(SHOLAVARAM)
|
2905002000NRG23150520220350042
|
15/05/2022
|
V.LATHA
|
2905002WL006324
|
V.LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.LATHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/366
(SHOLAVARAM)
|
2905002000NRG23150520220350043
|
15/05/2022
|
R.RAKINI
|
2905002WL006324
|
R.RAKINI
|
00176
|
IDIB000P131
|
950
|
950
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/384
(SHOLAVARAM)
|
2905002000NRG23150520220350044
|
15/05/2022
|
M.SAVITHRI
|
2905002WL006324
|
M.SAVITHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.SAVITHRI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/388
(SHOLAVARAM)
|
2905002000NRG23150520220350045
|
15/05/2022
|
R.RAJESWARI
|
2905002WL006324
|
R.RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/428
(SHOLAVARAM)
|
2905002000NRG23150520220350046
|
15/05/2022
|
T.SANTHI
|
2905002WL006324
|
T.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.SANTHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/429
(SHOLAVARAM)
|
2905002000NRG23150520220350048
|
15/05/2022
|
RUKMANI
|
2905002WL006324
|
RUKMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/429
(SHOLAVARAM)
|
2905002000NRG23150520220350047
|
15/05/2022
|
S.RADHA
|
2905002WL006324
|
S.RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.RADHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/430
(SHOLAVARAM)
|
2905002000NRG23150520220350049
|
15/05/2022
|
S.KUMARI
|
2905002WL006324
|
S.KUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/431
(SHOLAVARAM)
|
2905002000NRG23150520220350050
|
15/05/2022
|
G.THAVAMANI
|
2905002WL006324
|
G.THAVAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.THAVAMANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/432
(SHOLAVARAM)
|
2905002000NRG23150520220350051
|
15/05/2022
|
J.MAGESWARI
|
2905002WL006324
|
J.MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
J.MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/433
(SHOLAVARAM)
|
2905002000NRG23150520220350052
|
15/05/2022
|
B.SIVA
|
2905002WL006324
|
B.SIVA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.SIVA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/496
(SHOLAVARAM)
|
2905002000NRG23150520220350053
|
15/05/2022
|
N.REKHA
|
2905002WL006324
|
N.REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.REKHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/500
(SHOLAVARAM)
|
2905002000NRG23150520220350054
|
15/05/2022
|
C.CHINNAPONNU
|
2905002WL006324
|
C.CHINNAPONNU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/503
(SHOLAVARAM)
|
2905002000NRG23150520220350055
|
15/05/2022
|
S.MALLIGA
|
2905002WL006324
|
S.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/535
(SHOLAVARAM)
|
2905002000NRG23150520220350057
|
15/05/2022
|
VENDA
|
2905002WL006324
|
VENDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/537
(SHOLAVARAM)
|
2905002000NRG23150520220350058
|
15/05/2022
|
M.GUNAVATHI
|
2905002WL006324
|
M.GUNAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.GUNAVATHI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/538
(SHOLAVARAM)
|
2905002000NRG23150520220350059
|
15/05/2022
|
PARIMALA
|
2905002WL006324
|
PARIMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/545
(SHOLAVARAM)
|
2905002000NRG23150520220350060
|
15/05/2022
|
K.BANU
|
2905002WL006324
|
K.BANU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.BANU
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/554
(SHOLAVARAM)
|
2905002000NRG23150520220350061
|
15/05/2022
|
C.SAMUNDEESWARI
|
2905002WL006324
|
C.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/590
(SHOLAVARAM)
|
2905002000NRG23150520220350062
|
15/05/2022
|
Poonkodi
|
2905002WL006324
|
Poonkodi
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/777
(SHOLAVARAM)
|
2905002000NRG23150520220350063
|
15/05/2022
|
BAVANI
|
2905002WL006324
|
BAVANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-023/677
(SHOLAVARAM)
|
2905002000NRG23150520220350064
|
15/05/2022
|
SIVAGAMI
|
2905002WL006324
|
SIVAGAMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24015
|
24015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24015
|
24015
|
|
|
|
|
|
|
|