|
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)
|
2902012000NRG23311020222065875
|
31/10/2022
|
DHANAVALLI
|
2902012WL050928
|
DHANAVALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-002/752-A
(Kottaiyur)
|
2902012000NRG23311020222065876
|
31/10/2022
|
Revathi
|
2902012WL050928
|
Revathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-002/765-A
(Kottaiyur)
|
2902012000NRG23311020222065877
|
31/10/2022
|
TAMILSELVI S
|
2902012WL050928
|
TAMILSELVI S
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI S
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/125-A
(Kottaiyur)
|
2902012000NRG23311020222065880
|
31/10/2022
|
SAKILA S
|
2902012WL050928
|
SAKILA S
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKILA S
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/134-A
(Kottaiyur)
|
2902012000NRG23311020222065881
|
31/10/2022
|
PANJALAI
|
2902012WL050928
|
PANJALAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/165-A
(Kottaiyur)
|
2902012000NRG23311020222065882
|
31/10/2022
|
G Krishnaveni
|
2902012WL050928
|
G Krishnaveni
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
G Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/319-A
(Kottaiyur)
|
2902012000NRG23311020222065883
|
31/10/2022
|
Vijaya
|
2902012WL050928
|
Vijaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/328-A
(Kottaiyur)
|
2902012000NRG23311020222065884
|
31/10/2022
|
Amsa
|
2902012WL050928
|
Amsa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/329-A
(Kottaiyur)
|
2902012000NRG23311020222065885
|
31/10/2022
|
Rani
|
2902012WL050928
|
Rani
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/330-A
(Kottaiyur)
|
2902012000NRG23311020222065886
|
31/10/2022
|
Vasantha
|
2902012WL050928
|
Vasantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/331-a
(Kottaiyur)
|
2902012000NRG23311020222065887
|
31/10/2022
|
Santha
|
2902012WL050928
|
Santha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/332-A
(Kottaiyur)
|
2902012000NRG23311020222065888
|
31/10/2022
|
Sandhiyappan
|
2902012WL050928
|
Sandhiyappan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandhiyappan
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/333-A
(Kottaiyur)
|
2902012000NRG23311020222065889
|
31/10/2022
|
Egavalli
|
2902012WL050928
|
Egavalli
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/336-A
(Kottaiyur)
|
2902012000NRG23311020222065890
|
31/10/2022
|
janagi
|
2902012WL050928
|
janagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
janagi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/339-A
(Kottaiyur)
|
2902012000NRG23311020222065891
|
31/10/2022
|
S SETT SUGUNA
|
2902012WL050928
|
S SETT SUGUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S SETT SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/343-A
(Kottaiyur)
|
2902012000NRG23311020222065893
|
31/10/2022
|
Santhi
|
2902012WL050928
|
Santhi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/348-A
(Kottaiyur)
|
2902012000NRG23311020222065894
|
31/10/2022
|
Velakani
|
2902012WL050928
|
Velakani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velakani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/352-A
(Kottaiyur)
|
2902012000NRG23311020222065896
|
31/10/2022
|
Santhi
|
2902012WL050928
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/356-A
(Kottaiyur)
|
2902012000NRG23311020222065897
|
31/10/2022
|
Annammal
|
2902012WL050928
|
Annammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/357-A
(Kottaiyur)
|
2902012000NRG23311020222065898
|
31/10/2022
|
Megala
|
2902012WL050928
|
Megala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Megala
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/358-A
(Kottaiyur)
|
2902012000NRG23311020222065899
|
31/10/2022
|
Indira
|
2902012WL050928
|
Indira
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/362-A
(Kottaiyur)
|
2902012000NRG23311020222065900
|
31/10/2022
|
Ponnammal
|
2902012WL050928
|
Ponnammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/379-a
(Kottaiyur)
|
2902012000NRG23311020222065901
|
31/10/2022
|
Ammu
|
2902012WL050928
|
Ammu
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/44-A
(Kottaiyur)
|
2902012000NRG23311020222065902
|
31/10/2022
|
Ranganadhan
|
2902012WL050928
|
Ranganadhan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/476-A
(Kottaiyur)
|
2902012000NRG23311020222065903
|
31/10/2022
|
Sadhana
|
2902012WL050928
|
Sadhana
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sadhana
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23311020222065904
|
31/10/2022
|
Kaveri
|
2902012WL050928
|
Kaveri
|
00176
|
IDIB000P096
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/571-A
(Kottaiyur)
|
2902012000NRG23311020222065905
|
31/10/2022
|
Jyothiyammal
|
2902012WL050928
|
Jyothiyammal
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jyothiyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/586-A
(Kottaiyur)
|
2902012000NRG23311020222065906
|
31/10/2022
|
sudha
|
2902012WL050928
|
sudha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
sudha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/595-A
(Kottaiyur)
|
2902012000NRG23311020222065907
|
31/10/2022
|
Pushpa
|
2902012WL050928
|
Pushpa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/607-A
(Kottaiyur)
|
2902012000NRG23311020222065908
|
31/10/2022
|
Valliyammal
|
2902012WL050928
|
Valliyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/614-A
(Kottaiyur)
|
2902012000NRG23311020222065909
|
31/10/2022
|
Lakshmi
|
2902012WL050928
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|