|
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)
|
2902012000NRG23051120222121933
|
08/11/2022
|
DHANAVALLI
|
2902012WL052212
|
DHANAVALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-002/746-A
(Kottaiyur)
|
2902012000NRG23051120222121934
|
08/11/2022
|
VALLI
|
2902012WL052212
|
VALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-002/752-A
(Kottaiyur)
|
2902012000NRG23051120222121935
|
08/11/2022
|
Revathi
|
2902012WL052212
|
Revathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Revathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/134-A
(Kottaiyur)
|
2902012000NRG23051120222121940
|
08/11/2022
|
PANJALAI
|
2902012WL052212
|
PANJALAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/170-A
(Kottaiyur)
|
2902012000NRG23051120222121941
|
08/11/2022
|
V AMUL
|
2902012WL052212
|
V AMUL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V AMUL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/202-a
(Kottaiyur)
|
2902012000NRG23051120222121942
|
08/11/2022
|
PANSALAI DATSHANAMOORTHI
|
2902012WL052212
|
PANSALAI DATSHANAMOORTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANSALAI DATSHANAMOORTHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/232-A
(Kottaiyur)
|
2902012000NRG23051120222121943
|
08/11/2022
|
Murugammal
|
2902012WL052212
|
Murugammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/313-A
(Kottaiyur)
|
2902012000NRG23051120222121944
|
08/11/2022
|
Manjula
|
2902012WL052212
|
Manjula
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/328-A
(Kottaiyur)
|
2902012000NRG23051120222121945
|
08/11/2022
|
Amsa
|
2902012WL052212
|
Amsa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amsa
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/329-A
(Kottaiyur)
|
2902012000NRG23051120222121946
|
08/11/2022
|
Rani
|
2902012WL052212
|
Rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/330-A
(Kottaiyur)
|
2902012000NRG23051120222121947
|
08/11/2022
|
Vasantha
|
2902012WL052212
|
Vasantha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/333-A
(Kottaiyur)
|
2902012000NRG23051120222121948
|
08/11/2022
|
Egavalli
|
2902012WL052212
|
Egavalli
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/339-A
(Kottaiyur)
|
2902012000NRG23051120222121949
|
08/11/2022
|
S SETT SUGUNA
|
2902012WL052212
|
S SETT SUGUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S SETT SUGUNA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/343-A
(Kottaiyur)
|
2902012000NRG23051120222121951
|
08/11/2022
|
Santhi
|
2902012WL052212
|
Santhi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/352-A
(Kottaiyur)
|
2902012000NRG23051120222121954
|
08/11/2022
|
Santhi
|
2902012WL052212
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/357-A
(Kottaiyur)
|
2902012000NRG23051120222121955
|
08/11/2022
|
Megala
|
2902012WL052212
|
Megala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Megala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/358-A
(Kottaiyur)
|
2902012000NRG23051120222121956
|
08/11/2022
|
Indira
|
2902012WL052212
|
Indira
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/379-a
(Kottaiyur)
|
2902012000NRG23051120222121957
|
08/11/2022
|
Ammu
|
2902012WL052212
|
Ammu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ammu
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/391-a
(Kottaiyur)
|
2902012000NRG23051120222121958
|
08/11/2022
|
Neela
|
2902012WL052212
|
Neela
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neela
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/397-A
(Kottaiyur)
|
2902012000NRG23051120222121959
|
08/11/2022
|
Sakunthala
|
2902012WL052212
|
Sakunthala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/398-a
(Kottaiyur)
|
2902012000NRG23051120222121960
|
08/11/2022
|
B. RAJESWARI
|
2902012WL052212
|
B. RAJESWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
B. RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/432-A
(Kottaiyur)
|
2902012000NRG23051120222121961
|
08/11/2022
|
Tamizselvi
|
2902012WL052212
|
Tamizselvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamizselvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/468-A
(Kottaiyur)
|
2902012000NRG23051120222121962
|
08/11/2022
|
Nagarani
|
2902012WL052212
|
Nagarani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/476-A
(Kottaiyur)
|
2902012000NRG23051120222121963
|
08/11/2022
|
Sadhana
|
2902012WL052212
|
Sadhana
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sadhana
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/530-A
(Kottaiyur)
|
2902012000NRG23051120222121964
|
08/11/2022
|
Krishnaveni
|
2902012WL052212
|
Krishnaveni
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/535-A
(Kottaiyur)
|
2902012000NRG23051120222121965
|
08/11/2022
|
Malliga
|
2902012WL052212
|
Malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23051120222121967
|
08/11/2022
|
Kaveri
|
2902012WL052212
|
Kaveri
|
00176
|
IDIB000P096
|
840
|
840
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/586-A
(Kottaiyur)
|
2902012000NRG23051120222121968
|
08/11/2022
|
sudha
|
2902012WL052212
|
sudha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
sudha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/595-A
(Kottaiyur)
|
2902012000NRG23051120222121969
|
08/11/2022
|
Pushpa
|
2902012WL052212
|
Pushpa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/710-A
(Kottaiyur)
|
2902012000NRG23051120222121970
|
08/11/2022
|
Shankari
|
2902012WL052212
|
Shankari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shankari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/711-A
(Kottaiyur)
|
2902012000NRG23051120222121971
|
08/11/2022
|
LAKSHMI
|
2902012WL052212
|
LAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|