|
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-05-002-021-001/127-B
(SATHUPALAYAM)
|
2905002000NRG23240320234767591
|
24/03/2023
|
GEETHA S
|
2905002WL104071
|
GEETHA S
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-021-001/358
(SATHUPALAYAM)
|
2905002000NRG23240320234767593
|
24/03/2023
|
Deepika
|
2905002WL104071
|
Deepika
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-021-002/219
(SATHUPALAYAM)
|
2905002000NRG23240320234767595
|
24/03/2023
|
J.AMSA
|
2905002WL104071
|
J.AMSA
|
00176
|
IDIB000P131
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
J.AMSA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-021-021/1-A
(SATHUPALAYAM)
|
2905002000NRG23240320234767596
|
24/03/2023
|
USHARANI
|
2905002WL104071
|
USHARANI
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-021-021/105
(SATHUPALAYAM)
|
2905002000NRG23240320234767597
|
24/03/2023
|
T.KUMUDHA
|
2905002WL104071
|
T.KUMUDHA
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
T.KUMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-021-021/107
(SATHUPALAYAM)
|
2905002000NRG23240320234767598
|
24/03/2023
|
S.SANGEETHA
|
2905002WL104071
|
S.SANGEETHA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-021-021/11
(SATHUPALAYAM)
|
2905002000NRG23240320234767599
|
24/03/2023
|
VALARMATHI
|
2905002WL104071
|
VALARMATHI
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-021-021/122
(SATHUPALAYAM)
|
2905002000NRG23240320234767600
|
24/03/2023
|
S.KARPAGAM
|
2905002WL104071
|
S.KARPAGAM
|
00176
|
IDIB000P131
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.KARPAGAM
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-021-021/126
(SATHUPALAYAM)
|
2905002000NRG23240320234767601
|
24/03/2023
|
MARGABANDU
|
2905002WL104071
|
MARGABANDU
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARGABANDU
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANIYAMBADI
|
TN-05-002-021-021/128
(SATHUPALAYAM)
|
2905002000NRG23240320234767602
|
24/03/2023
|
D.VALLIAMMAL
|
2905002WL104071
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
D.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-021-021/133
(SATHUPALAYAM)
|
2905002000NRG23240320234767603
|
24/03/2023
|
L.KAVIARSI
|
2905002WL104071
|
L.KAVIARSI
|
00176
|
IDIB000P131
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730481
|
|
L.KAVIARSI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-021-021/137
(SATHUPALAYAM)
|
2905002000NRG23240320234767604
|
24/03/2023
|
J.CHANDIRA
|
2905002WL104071
|
J.CHANDIRA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
J.CHANDIRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-021-021/138
(SATHUPALAYAM)
|
2905002000NRG23240320234767605
|
24/03/2023
|
K.GANDHIMATHI
|
2905002WL104071
|
K.GANDHIMATHI
|
00176
|
IDIB000P131
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-021-021/139
(SATHUPALAYAM)
|
2905002000NRG23240320234767606
|
24/03/2023
|
SEETHA
|
2905002WL104071
|
SEETHA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-021-021/164
(SATHUPALAYAM)
|
2905002000NRG23240320234767607
|
24/03/2023
|
D.INDIRA
|
2905002WL104071
|
D.INDIRA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
D.INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-021-021/182
(SATHUPALAYAM)
|
2905002000NRG23240320234767608
|
24/03/2023
|
CHITHRA
|
2905002WL104071
|
CHITHRA
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-021-021/185
(SATHUPALAYAM)
|
2905002000NRG23240320234767609
|
24/03/2023
|
J.SARADHA
|
2905002WL104071
|
J.SARADHA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
J.SARADHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-021-021/191
(SATHUPALAYAM)
|
2905002000NRG23240320234767610
|
24/03/2023
|
M.DEVIKA
|
2905002WL104071
|
M.DEVIKA
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-021-021/199
(SATHUPALAYAM)
|
2905002000NRG23240320234767611
|
24/03/2023
|
USHA
|
2905002WL104071
|
USHA
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-021-021/220
(SATHUPALAYAM)
|
2905002000NRG23240320234767612
|
24/03/2023
|
SUMATHI
|
2905002WL104071
|
SUMATHI
|
00176
|
IDIB000P131
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-021-021/237
(SATHUPALAYAM)
|
2905002000NRG23240320234767613
|
24/03/2023
|
S.SATHYA
|
2905002WL104071
|
S.SATHYA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-021-021/247
(SATHUPALAYAM)
|
2905002000NRG23240320234767614
|
24/03/2023
|
C.MALATHI
|
2905002WL104071
|
C.MALATHI
|
00176
|
IDIB000P131
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
C.MALATHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-021-021/256
(SATHUPALAYAM)
|
2905002000NRG23240320234767615
|
24/03/2023
|
GOVINDARAJAN
|
2905002WL104071
|
GOVINDARAJAN
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-021-021/257-A
(SATHUPALAYAM)
|
2905002000NRG23240320234767616
|
24/03/2023
|
LOGANAYAGI
|
2905002WL104071
|
LOGANAYAGI
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-021-021/259
(SATHUPALAYAM)
|
2905002000NRG23240320234767617
|
24/03/2023
|
KOKILA
|
2905002WL104071
|
KOKILA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-021-021/284
(SATHUPALAYAM)
|
2905002000NRG23240320234767618
|
24/03/2023
|
SARANYA
|
2905002WL104071
|
SARANYA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-021-021/286
(SATHUPALAYAM)
|
2905002000NRG23240320234767619
|
24/03/2023
|
J.VIMALA
|
2905002WL104071
|
J.VIMALA
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
J.VIMALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-021-021/287
(SATHUPALAYAM)
|
2905002000NRG23240320234767620
|
24/03/2023
|
V.AMBIKA
|
2905002WL104071
|
V.AMBIKA
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
V.AMBIKA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-021-021/29
(SATHUPALAYAM)
|
2905002000NRG23240320234767621
|
24/03/2023
|
S.DHANALAKSHMI
|
2905002WL104071
|
S.DHANALAKSHMI
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-021-021/30
(SATHUPALAYAM)
|
2905002000NRG23240320234767622
|
24/03/2023
|
A.VENDABAI
|
2905002WL104071
|
A.VENDABAI
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
A.VENDABAI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-021-021/32
(SATHUPALAYAM)
|
2905002000NRG23240320234767624
|
24/03/2023
|
P.VIJAYA
|
2905002WL104071
|
P.VIJAYA
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-021-021/321
(SATHUPALAYAM)
|
2905002000NRG23240320234767625
|
24/03/2023
|
LAKSHMI S
|
2905002WL104071
|
LAKSHMI S
|
00176
|
IDIB000P131
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-021-021/33
(SATHUPALAYAM)
|
2905002000NRG23240320234767626
|
24/03/2023
|
K.JAYANTHI
|
2905002WL104071
|
K.JAYANTHI
|
00176
|
IDIB000P131
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-021-021/343
(SATHUPALAYAM)
|
2905002000NRG23240320234767627
|
24/03/2023
|
Sasikala
|
2905002WL104071
|
Sasikala
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-021-021/374
(SATHUPALAYAM)
|
2905002000NRG23240320234767629
|
24/03/2023
|
S Ramaprabavathi
|
2905002WL104071
|
S Ramaprabavathi
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
S Ramaprabavathi
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-021-021/58
(SATHUPALAYAM)
|
2905002000NRG23240320234767630
|
24/03/2023
|
M.SAROJA
|
2905002WL104071
|
M.SAROJA
|
00176
|
IDIB000P131
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-021-021/63
(SATHUPALAYAM)
|
2905002000NRG23240320234767631
|
24/03/2023
|
K.SUBRAMANI
|
2905002WL104071
|
K.SUBRAMANI
|
00176
|
IDIB000P131
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.SUBRAMANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-021-021/97
(SATHUPALAYAM)
|
2905002000NRG23240320234767632
|
24/03/2023
|
E.SULOCHANA
|
2905002WL104071
|
E.SULOCHANA
|
00176
|
IDIB000P131
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730481
|
|
E.SULOCHANA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-021-024/336
(SATHUPALAYAM)
|
2905002000NRG23240320234767633
|
24/03/2023
|
R SANTHI
|
2905002WL104071
|
R SANTHI
|
00176
|
IDIB000P131
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37055
|
37055
|
|
|
|
|
|
|
|
|
40
|
KANIYAMBADI
|
TN-05-002-021-001/301
(SATHUPALAYAM)
|
2905002000NRG23240320234767592
|
24/03/2023
|
SARANYA L
|
2905002WL104071
|
SARANYA L
|
00468
|
UBIN0902781
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARANYA L
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-021-001/363-A
(SATHUPALAYAM)
|
2905002000NRG23240320234767594
|
24/03/2023
|
ANITHA K
|
2905002WL104071
|
ANITHA K
|
00468
|
UBIN0902781
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANITHA K
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-021-021/365
(SATHUPALAYAM)
|
2905002000NRG23240320234767628
|
24/03/2023
|
ASWINI
|
2905002WL104071
|
ASWINI
|
00468
|
UBIN0902781
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
43
|
KANIYAMBADI
|
TN-05-002-021-021/313-A
(SATHUPALAYAM)
|
2905002000NRG23240320234767623
|
24/03/2023
|
REKHA K
|
2905002WL104071
|
REKHA K
|
00546
|
CIUB0000723
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730481
|
|
REKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41910
|
41910
|
|
|
|
|
|
|
|