|
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-05-002-001-001/666
(ADUKKAMPARAI)
|
2905002000NRG23051120222991904
|
07/11/2022
|
VASANTHA
|
2905002WL064423
|
VASANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/697
(ADUKKAMPARAI)
|
2905002000NRG23051120222991906
|
07/11/2022
|
SAROJA
|
2905002WL064423
|
SAROJA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/699
(ADUKKAMPARAI)
|
2905002000NRG23051120222991907
|
07/11/2022
|
VARTHAMMAL
|
2905002WL064423
|
VARTHAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/40
(ADUKKAMPARAI)
|
2905002000NRG23051120222991917
|
07/11/2022
|
A.RANI
|
2905002WL064423
|
A.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/45
(ADUKKAMPARAI)
|
2905002000NRG23051120222991918
|
07/11/2022
|
R.PORKODI
|
2905002WL064423
|
R.PORKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.PORKODI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/483
(ADUKKAMPARAI)
|
2905002000NRG23051120222991919
|
07/11/2022
|
V.SANTHI
|
2905002WL064423
|
V.SANTHI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.SANTHI
|
HDFC BANK LTD(607152)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/51
(ADUKKAMPARAI)
|
2905002000NRG23051120222991920
|
07/11/2022
|
S.BHAVANI
|
2905002WL064423
|
S.BHAVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.BHAVANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/53
(ADUKKAMPARAI)
|
2905002000NRG23051120222991921
|
07/11/2022
|
G.ANANDA M
|
2905002WL064423
|
G.ANANDA M
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.ANANDA M
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/559
(ADUKKAMPARAI)
|
2905002000NRG23051120222991922
|
07/11/2022
|
KALAISELVI
|
2905002WL064423
|
KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/565
(ADUKKAMPARAI)
|
2905002000NRG23051120222991923
|
07/11/2022
|
UDHAYAKUMARI
|
2905002WL064423
|
UDHAYAKUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
UDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/576
(ADUKKAMPARAI)
|
2905002000NRG23051120222991925
|
07/11/2022
|
LALITHA
|
2905002WL064423
|
LALITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/579
(ADUKKAMPARAI)
|
2905002000NRG23051120222991926
|
07/11/2022
|
S.MALARKODI
|
2905002WL064423
|
S.MALARKODI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.MALARKODI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/71
(ADUKKAMPARAI)
|
2905002000NRG23051120222991927
|
07/11/2022
|
INDUMATHI
|
2905002WL064423
|
INDUMATHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-004/609
(ADUKKAMPARAI)
|
2905002000NRG23051120222991928
|
07/11/2022
|
A.KASTURI
|
2905002WL064423
|
A.KASTURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.KASTURI
|
HDFC BANK LTD(607152)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-004/611
(ADUKKAMPARAI)
|
2905002000NRG23051120222991929
|
07/11/2022
|
A.CHANDIRAKOKILA
|
2905002WL064423
|
A.CHANDIRAKOKILA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.CHANDIRAKOKILA
|
HDFC BANK LTD(607152)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-004/626
(ADUKKAMPARAI)
|
2905002000NRG23051120222991930
|
07/11/2022
|
G.SUDHA
|
2905002WL064423
|
G.SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.SUDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-004/633
(ADUKKAMPARAI)
|
2905002000NRG23051120222991931
|
07/11/2022
|
JAMUNA
|
2905002WL064423
|
JAMUNA
|
00176
|
IDIB000G070
|
585
|
585
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-004/721
(ADUKKAMPARAI)
|
2905002000NRG23051120222991932
|
07/11/2022
|
AMBIGA
|
2905002WL064423
|
AMBIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-007/588
(ADUKKAMPARAI)
|
2905002000NRG23051120222991936
|
07/11/2022
|
J.MANJULA
|
2905002WL064423
|
J.MANJULA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.MANJULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-007/593
(ADUKKAMPARAI)
|
2905002000NRG23051120222991937
|
07/11/2022
|
K.SEETHA
|
2905002WL064423
|
K.SEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.SEETHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-007/594
(ADUKKAMPARAI)
|
2905002000NRG23051120222991938
|
07/11/2022
|
B.THENMOZHI
|
2905002WL064423
|
B.THENMOZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.THENMOZHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-007/598
(ADUKKAMPARAI)
|
2905002000NRG23051120222991939
|
07/11/2022
|
P.REVATHI
|
2905002WL064423
|
P.REVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.REVATHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-007/662
(ADUKKAMPARAI)
|
2905002000NRG23051120222991941
|
07/11/2022
|
REVATHY
|
2905002WL064423
|
REVATHY
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-007/667
(ADUKKAMPARAI)
|
2905002000NRG23051120222991942
|
07/11/2022
|
USHA
|
2905002WL064423
|
USHA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-007/690
(ADUKKAMPARAI)
|
2905002000NRG23051120222991943
|
07/11/2022
|
MALRKODI
|
2905002WL064423
|
MALRKODI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALRKODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20320
|
20320
|
|
|
|
|
|
|
|