|
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-02-012-042-001/555-A
(Voyalur)
|
2902012000NRG23101220222426119
|
12/12/2022
|
Natarajan
|
2902012WL059761
|
Natarajan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/725-A
(Voyalur)
|
2902012000NRG23101220222426120
|
12/12/2022
|
Indra
|
2902012WL059761
|
Indra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/726-A
(Voyalur)
|
2902012000NRG23101220222426121
|
12/12/2022
|
Devi
|
2902012WL059761
|
Devi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-004/672-A
(Voyalur)
|
2902012000NRG23101220222426122
|
12/12/2022
|
Vasanthi
|
2902012WL059761
|
Vasanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/162-A
(Voyalur)
|
2902012000NRG23101220222426123
|
12/12/2022
|
P.GOVINDHAMMAL
|
2902012WL059761
|
P.GOVINDHAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/164-A
(Voyalur)
|
2902012000NRG23101220222426124
|
12/12/2022
|
Rajamani
|
2902012WL059761
|
Rajamani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/196-A
(Voyalur)
|
2902012000NRG23101220222426125
|
12/12/2022
|
Kalyani
|
2902012WL059761
|
Kalyani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/303-a
(Voyalur)
|
2902012000NRG23101220222426126
|
12/12/2022
|
Vijaya
|
2902012WL059761
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/317-a
(Voyalur)
|
2902012000NRG23101220222426127
|
12/12/2022
|
S.Mallika
|
2902012WL059761
|
S.Mallika
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/374-A
(Voyalur)
|
2902012000NRG23101220222426129
|
12/12/2022
|
Pushpa
|
2902012WL059761
|
Pushpa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/422-a
(Voyalur)
|
2902012000NRG23101220222426130
|
12/12/2022
|
Prema
|
2902012WL059761
|
Prema
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/458-a
(Voyalur)
|
2902012000NRG23101220222426132
|
12/12/2022
|
Suguna
|
2902012WL059761
|
Suguna
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/460-a
(Voyalur)
|
2902012000NRG23101220222426133
|
12/12/2022
|
Rani
|
2902012WL059761
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/462-a
(Voyalur)
|
2902012000NRG23101220222426134
|
12/12/2022
|
T.Ranganayaki
|
2902012WL059761
|
T.Ranganayaki
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Ranganayaki
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/522-a
(Voyalur)
|
2902012000NRG23101220222426135
|
12/12/2022
|
Shenbagavalli
|
2902012WL059761
|
Shenbagavalli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-045/644-A
(Voyalur)
|
2902012000NRG23101220222426136
|
12/12/2022
|
Selvi
|
2902012WL059761
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-045/645-A
(Voyalur)
|
2902012000NRG23101220222426137
|
12/12/2022
|
Ambika
|
2902012WL059761
|
Ambika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-047/539-A
(Voyalur)
|
2902012000NRG23101220222426138
|
12/12/2022
|
Vasantha
|
2902012WL059761
|
Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-047/581-A
(Voyalur)
|
2902012000NRG23101220222426139
|
12/12/2022
|
Selvi
|
2902012WL059761
|
Selvi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|