|
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
|
KADAMBATHUR
|
TN-02-012-017-002/745-A
(Kottaiyur)
|
2902012000NRG23241020222000626
|
26/10/2022
|
DHANAVALLI
|
2902012WL049127
|
DHANAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-002/746-A
(Kottaiyur)
|
2902012000NRG23241020222000627
|
26/10/2022
|
VALLI
|
2902012WL049127
|
VALLI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-002/752-A
(Kottaiyur)
|
2902012000NRG23241020222000628
|
26/10/2022
|
Revathi
|
2902012WL049127
|
Revathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-002/765-A
(Kottaiyur)
|
2902012000NRG23241020222000629
|
26/10/2022
|
TAMILSELVI S
|
2902012WL049127
|
TAMILSELVI S
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI S
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/125-A
(Kottaiyur)
|
2902012000NRG23241020222000634
|
26/10/2022
|
SAKILA S
|
2902012WL049127
|
SAKILA S
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKILA S
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/134-A
(Kottaiyur)
|
2902012000NRG23241020222000635
|
26/10/2022
|
PANJALAI
|
2902012WL049127
|
PANJALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/165-A
(Kottaiyur)
|
2902012000NRG23241020222000636
|
26/10/2022
|
G Krishnaveni
|
2902012WL049127
|
G Krishnaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/313-A
(Kottaiyur)
|
2902012000NRG23241020222000638
|
26/10/2022
|
Manjula
|
2902012WL049127
|
Manjula
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/319-A
(Kottaiyur)
|
2902012000NRG23241020222000639
|
26/10/2022
|
Vijaya
|
2902012WL049127
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/328-A
(Kottaiyur)
|
2902012000NRG23241020222000640
|
26/10/2022
|
Amsa
|
2902012WL049127
|
Amsa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/330-A
(Kottaiyur)
|
2902012000NRG23241020222000641
|
26/10/2022
|
Vasantha
|
2902012WL049127
|
Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/331-a
(Kottaiyur)
|
2902012000NRG23241020222000642
|
26/10/2022
|
Santha
|
2902012WL049127
|
Santha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/332-A
(Kottaiyur)
|
2902012000NRG23241020222000643
|
26/10/2022
|
Sandhiyappan
|
2902012WL049127
|
Sandhiyappan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sandhiyappan
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/333-A
(Kottaiyur)
|
2902012000NRG23241020222000644
|
26/10/2022
|
Egavalli
|
2902012WL049127
|
Egavalli
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/334-A
(Kottaiyur)
|
2902012000NRG23241020222000645
|
26/10/2022
|
Chithra
|
2902012WL049127
|
Chithra
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/335-A
(Kottaiyur)
|
2902012000NRG23241020222000646
|
26/10/2022
|
EGAVALLI
|
2902012WL049127
|
EGAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/336-A
(Kottaiyur)
|
2902012000NRG23241020222000647
|
26/10/2022
|
janagi
|
2902012WL049127
|
janagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
janagi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/339-A
(Kottaiyur)
|
2902012000NRG23241020222000648
|
26/10/2022
|
S SETT SUGUNA
|
2902012WL049127
|
S SETT SUGUNA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SETT SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/343-A
(Kottaiyur)
|
2902012000NRG23241020222000650
|
26/10/2022
|
Santhi
|
2902012WL049127
|
Santhi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/344-A
(Kottaiyur)
|
2902012000NRG23241020222000651
|
26/10/2022
|
Yasodhammal
|
2902012WL049127
|
Yasodhammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodhammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/347-A
(Kottaiyur)
|
2902012000NRG23241020222000652
|
26/10/2022
|
Venila
|
2902012WL049127
|
Venila
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venila
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/348-A
(Kottaiyur)
|
2902012000NRG23241020222000653
|
26/10/2022
|
Velakani
|
2902012WL049127
|
Velakani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velakani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/352-A
(Kottaiyur)
|
2902012000NRG23241020222000655
|
26/10/2022
|
Santhi
|
2902012WL049127
|
Santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/356-A
(Kottaiyur)
|
2902012000NRG23241020222000656
|
26/10/2022
|
Annammal
|
2902012WL049127
|
Annammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/357-A
(Kottaiyur)
|
2902012000NRG23241020222000657
|
26/10/2022
|
Megala
|
2902012WL049127
|
Megala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megala
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/358-A
(Kottaiyur)
|
2902012000NRG23241020222000658
|
26/10/2022
|
Indira
|
2902012WL049127
|
Indira
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/360-A
(Kottaiyur)
|
2902012000NRG23241020222000659
|
26/10/2022
|
Nalini
|
2902012WL049127
|
Nalini
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nalini
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/362-A
(Kottaiyur)
|
2902012000NRG23241020222000660
|
26/10/2022
|
Ponnammal
|
2902012WL049127
|
Ponnammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/379-a
(Kottaiyur)
|
2902012000NRG23241020222000661
|
26/10/2022
|
Ammu
|
2902012WL049127
|
Ammu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammu
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/386-a
(Kottaiyur)
|
2902012000NRG23241020222000662
|
26/10/2022
|
Gowri
|
2902012WL049127
|
Gowri
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/44-A
(Kottaiyur)
|
2902012000NRG23241020222000663
|
26/10/2022
|
Ranganadhan
|
2902012WL049127
|
Ranganadhan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/476-A
(Kottaiyur)
|
2902012000NRG23241020222000664
|
26/10/2022
|
Sadhana
|
2902012WL049127
|
Sadhana
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sadhana
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/530-A
(Kottaiyur)
|
2902012000NRG23241020222000665
|
26/10/2022
|
Krishnaveni
|
2902012WL049127
|
Krishnaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/535-A
(Kottaiyur)
|
2902012000NRG23241020222000666
|
26/10/2022
|
Malliga
|
2902012WL049127
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/553-A
(Kottaiyur)
|
2902012000NRG23241020222000668
|
26/10/2022
|
Amsaveni
|
2902012WL049127
|
Amsaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23241020222000669
|
26/10/2022
|
Kaveri
|
2902012WL049127
|
Kaveri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/571-A
(Kottaiyur)
|
2902012000NRG23241020222000670
|
26/10/2022
|
Jyothiyammal
|
2902012WL049127
|
Jyothiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jyothiyammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/586-A
(Kottaiyur)
|
2902012000NRG23241020222000671
|
26/10/2022
|
sudha
|
2902012WL049127
|
sudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sudha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/595-A
(Kottaiyur)
|
2902012000NRG23241020222000672
|
26/10/2022
|
Pushpa
|
2902012WL049127
|
Pushpa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/607-A
(Kottaiyur)
|
2902012000NRG23241020222000673
|
26/10/2022
|
Valliyammal
|
2902012WL049127
|
Valliyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/614-A
(Kottaiyur)
|
2902012000NRG23241020222000674
|
26/10/2022
|
Lakshmi
|
2902012WL049127
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/644-A
(Kottaiyur)
|
2902012000NRG23241020222000675
|
26/10/2022
|
Sujatha
|
2902012WL049127
|
Sujatha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/660-A
(Kottaiyur)
|
2902012000NRG23241020222000676
|
26/10/2022
|
Deivanayagi
|
2902012WL049127
|
Deivanayagi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/662-A
(Kottaiyur)
|
2902012000NRG23241020222000677
|
26/10/2022
|
Ramanji
|
2902012WL049127
|
Ramanji
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramanji
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-017-017/676-A
(Kottaiyur)
|
2902012000NRG23241020222000678
|
26/10/2022
|
Sakunthla
|
2902012WL049127
|
Sakunthla
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakunthla
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-017-017/699-A
(Kottaiyur)
|
2902012000NRG23241020222000679
|
26/10/2022
|
Jagan
|
2902012WL049127
|
Jagan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50406
|
50406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50406
|
50406
|
|
|
|
|
|
|
|