|
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-02-012-036-036/285-A
(Thirupandiyur)
|
2902012000NRG23071020221838426
|
10/10/2022
|
Shanmugam Aachari
|
2902012WL045290
|
Shanmugam Aachari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanmugam Aachari
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/289-A
(Thirupandiyur)
|
2902012000NRG23071020221838427
|
10/10/2022
|
S.Saroja
|
2902012WL045290
|
S.Saroja
|
00176
|
IDIB000P096
|
840
|
840
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/292-A
(Thirupandiyur)
|
2902012000NRG23071020221838428
|
10/10/2022
|
Sunitha
|
2902012WL045290
|
Sunitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/299-A
(Thirupandiyur)
|
2902012000NRG23071020221838429
|
10/10/2022
|
D.Sarasu
|
2902012WL045290
|
D.Sarasu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
D.Sarasu
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/303-A
(Thirupandiyur)
|
2902012000NRG23071020221838430
|
10/10/2022
|
P.Maithili
|
2902012WL045290
|
P.Maithili
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.Maithili
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/309-A
(Thirupandiyur)
|
2902012000NRG23071020221838431
|
10/10/2022
|
S.KOMALAVALLI
|
2902012WL045290
|
S.KOMALAVALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.KOMALAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/311-A
(Thirupandiyur)
|
2902012000NRG23071020221838432
|
10/10/2022
|
N.Krishnaveni
|
2902012WL045290
|
N.Krishnaveni
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
N.Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/327-a
(Thirupandiyur)
|
2902012000NRG23071020221838435
|
10/10/2022
|
V.Sagunthala
|
2902012WL045290
|
V.Sagunthala
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/337-A
(Thirupandiyur)
|
2902012000NRG23071020221838436
|
10/10/2022
|
Chandra
|
2902012WL045290
|
Chandra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/340-A
(Thirupandiyur)
|
2902012000NRG23071020221838437
|
10/10/2022
|
Vijaya
|
2902012WL045290
|
Vijaya
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/350-A
(Thirupandiyur)
|
2902012000NRG23071020221838439
|
10/10/2022
|
Devagi
|
2902012WL045290
|
Devagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/351-A
(Thirupandiyur)
|
2902012000NRG23071020221838440
|
10/10/2022
|
Rani
|
2902012WL045290
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/363-A
(Thirupandiyur)
|
2902012000NRG23071020221838441
|
10/10/2022
|
Komala
|
2902012WL045290
|
Komala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Komala
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/395-A
(Thirupandiyur)
|
2902012000NRG23071020221838442
|
10/10/2022
|
Maliga
|
2902012WL045290
|
Maliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/397-A
(Thirupandiyur)
|
2902012000NRG23071020221838444
|
10/10/2022
|
T.Nagarani
|
2902012WL045290
|
T.Nagarani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
T.Nagarani
|
ICICI BANK LTD(508534)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/399-A
(Thirupandiyur)
|
2902012000NRG23071020221838445
|
10/10/2022
|
Menaga
|
2902012WL045290
|
Menaga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Menaga
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/402-A
(Thirupandiyur)
|
2902012000NRG23071020221838446
|
10/10/2022
|
Kamala
|
2902012WL045290
|
Kamala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/411-A
(Thirupandiyur)
|
2902012000NRG23071020221838447
|
10/10/2022
|
N.Lakshmi
|
2902012WL045290
|
N.Lakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/417-A
(Thirupandiyur)
|
2902012000NRG23071020221838448
|
10/10/2022
|
Jothi
|
2902012WL045290
|
Jothi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/418-A
(Thirupandiyur)
|
2902012000NRG23071020221838449
|
10/10/2022
|
Rajammal
|
2902012WL045290
|
Rajammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/421-A
(Thirupandiyur)
|
2902012000NRG23071020221838450
|
10/10/2022
|
Krishnaveni
|
2902012WL045290
|
Krishnaveni
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/424-A
(Thirupandiyur)
|
2902012000NRG23071020221838451
|
10/10/2022
|
Anuradha
|
2902012WL045290
|
Anuradha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/428-A
(Thirupandiyur)
|
2902012000NRG23071020221838453
|
10/10/2022
|
Meenatchi
|
2902012WL045290
|
Meenatchi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/448-A
(Thirupandiyur)
|
2902012000NRG23071020221838455
|
10/10/2022
|
Rajeshwari
|
2902012WL045290
|
Rajeshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/449-A
(Thirupandiyur)
|
2902012000NRG23071020221838456
|
10/10/2022
|
Mageshwari
|
2902012WL045290
|
Mageshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/456-A
(Thirupandiyur)
|
2902012000NRG23071020221838457
|
10/10/2022
|
Dhanalakshmi
|
2902012WL045290
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/458-A
(Thirupandiyur)
|
2902012000NRG23071020221838458
|
10/10/2022
|
Velu
|
2902012WL045290
|
Velu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Velu
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/539-a
(Thirupandiyur)
|
2902012000NRG23071020221838459
|
10/10/2022
|
D. ALAMELU
|
2902012WL045290
|
D. ALAMELU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
D. ALAMELU
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/550-a
(Thirupandiyur)
|
2902012000NRG23071020221838460
|
10/10/2022
|
Kannagi
|
2902012WL045290
|
Kannagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/567-a
(Thirupandiyur)
|
2902012000NRG23071020221838461
|
10/10/2022
|
Semathammal
|
2902012WL045290
|
Semathammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Semathammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/573-a
(Thirupandiyur)
|
2902012000NRG23071020221838462
|
10/10/2022
|
SaraswathY
|
2902012WL045290
|
SaraswathY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SaraswathY
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/575-a
(Thirupandiyur)
|
2902012000NRG23071020221838463
|
10/10/2022
|
Panjamiradam
|
2902012WL045290
|
Panjamiradam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjamiradam
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/649-A
(Thirupandiyur)
|
2902012000NRG23071020221838465
|
10/10/2022
|
M.Kanchana
|
2902012WL045290
|
M.Kanchana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.Kanchana
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/652-A
(Thirupandiyur)
|
2902012000NRG23071020221838466
|
10/10/2022
|
Maniyammal
|
2902012WL045290
|
Maniyammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/695-A
(Thirupandiyur)
|
2902012000NRG23071020221838467
|
10/10/2022
|
G.PONNARASI
|
2902012WL045290
|
G.PONNARASI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
G.PONNARASI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/768-A
(Thirupandiyur)
|
2902012000NRG23071020221838469
|
10/10/2022
|
Savarashini
|
2902012WL045290
|
Savarashini
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Savarashini
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/845-A
(Thirupandiyur)
|
2902012000NRG23071020221838470
|
10/10/2022
|
Thilagavathy
|
2902012WL045290
|
Thilagavathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/858-A
(Thirupandiyur)
|
2902012000NRG23071020221838471
|
10/10/2022
|
Janagi
|
2902012WL045290
|
Janagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janagi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/880-A
(Thirupandiyur)
|
2902012000NRG23071020221838472
|
10/10/2022
|
Dhanalakshmi
|
2902012WL045290
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|