|
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-05-002-008-004/766
(KATTUPUTHUR)
|
2905002000NRG23090620221090632
|
09/06/2022
|
SULOSHNA
|
2905002WL014673
|
SULOSHNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOSHNA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-007/549
(KATTUPUTHUR)
|
2905002000NRG23090620221090633
|
09/06/2022
|
DHANAMMAL
|
2905002WL014673
|
DHANAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/580
(KATTUPUTHUR)
|
2905002000NRG23090620221090634
|
09/06/2022
|
P.SUGUNA
|
2905002WL014673
|
P.SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/612
(KATTUPUTHUR)
|
2905002000NRG23090620221090635
|
09/06/2022
|
SHEELA
|
2905002WL014673
|
SHEELA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/618-A
(KATTUPUTHUR)
|
2905002000NRG23090620221090636
|
09/06/2022
|
GEETHA
|
2905002WL014673
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/624-B
(KATTUPUTHUR)
|
2905002000NRG23090620221090637
|
09/06/2022
|
DEEPA
|
2905002WL014673
|
DEEPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/629
(KATTUPUTHUR)
|
2905002000NRG23090620221090638
|
09/06/2022
|
VIJAYAKUMARI
|
2905002WL014673
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/649
(KATTUPUTHUR)
|
2905002000NRG23090620221090639
|
09/06/2022
|
SAROJA
|
2905002WL014673
|
SAROJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/300
(KATTUPUTHUR)
|
2905002000NRG23090620221090640
|
09/06/2022
|
MANIMAGALAI
|
2905002WL014673
|
MANIMAGALAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/348
(KATTUPUTHUR)
|
2905002000NRG23090620221090641
|
09/06/2022
|
A.GUNAVATHY
|
2905002WL014673
|
A.GUNAVATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.GUNAVATHY
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/370
(KATTUPUTHUR)
|
2905002000NRG23090620221090642
|
09/06/2022
|
V.KALPANA
|
2905002WL014673
|
V.KALPANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.KALPANA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/380
(KATTUPUTHUR)
|
2905002000NRG23090620221090643
|
09/06/2022
|
K.RADHA
|
2905002WL014673
|
K.RADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/381
(KATTUPUTHUR)
|
2905002000NRG23090620221090644
|
09/06/2022
|
K.SULLIAMMAL
|
2905002WL014673
|
K.SULLIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.SULLIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/383
(KATTUPUTHUR)
|
2905002000NRG23090620221090645
|
09/06/2022
|
J.KALA
|
2905002WL014673
|
J.KALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.KALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/399
(KATTUPUTHUR)
|
2905002000NRG23090620221090646
|
09/06/2022
|
UMA
|
2905002WL014673
|
UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/411
(KATTUPUTHUR)
|
2905002000NRG23090620221090647
|
09/06/2022
|
L.SELVI
|
2905002WL014673
|
L.SELVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.SELVI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/422
(KATTUPUTHUR)
|
2905002000NRG23090620221090648
|
09/06/2022
|
M.ALAMELU
|
2905002WL014673
|
M.ALAMELU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/432
(KATTUPUTHUR)
|
2905002000NRG23090620221090649
|
09/06/2022
|
GEETHA
|
2905002WL014673
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/463
(KATTUPUTHUR)
|
2905002000NRG23090620221090650
|
09/06/2022
|
LAKSHMI
|
2905002WL014673
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/469
(KATTUPUTHUR)
|
2905002000NRG23090620221090651
|
09/06/2022
|
VANITHA
|
2905002WL014673
|
VANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/474
(KATTUPUTHUR)
|
2905002000NRG23090620221090652
|
09/06/2022
|
S.SELVI
|
2905002WL014673
|
S.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/489
(KATTUPUTHUR)
|
2905002000NRG23090620221090653
|
09/06/2022
|
KASTHURI
|
2905002WL014673
|
KASTHURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/500
(KATTUPUTHUR)
|
2905002000NRG23090620221090654
|
09/06/2022
|
L.BABY
|
2905002WL014673
|
L.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.BABY
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/501
(KATTUPUTHUR)
|
2905002000NRG23090620221090655
|
09/06/2022
|
S.PAPPAMMAL
|
2905002WL014673
|
S.PAPPAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/502
(KATTUPUTHUR)
|
2905002000NRG23090620221090656
|
09/06/2022
|
N.CINNAMMAL
|
2905002WL014673
|
N.CINNAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/503
(KATTUPUTHUR)
|
2905002000NRG23090620221090657
|
09/06/2022
|
N.MUNIAMMAL
|
2905002WL014673
|
N.MUNIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/504
(KATTUPUTHUR)
|
2905002000NRG23090620221090658
|
09/06/2022
|
P.ANDAL
|
2905002WL014673
|
P.ANDAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27740
|
27740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27740
|
27740
|
|
|
|
|
|
|
|