|
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-05-002-005-005/10
(KANIKANIYAN)
|
2905002000NRG22040420223397535
|
06/04/2022
|
GANGA
|
2905002WL083892
|
GANGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/107
(KANIKANIYAN)
|
2905002000NRG22040420223397536
|
06/04/2022
|
R.KAVITHA
|
2905002WL083892
|
R.KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/11
(KANIKANIYAN)
|
2905002000NRG22040420223397537
|
06/04/2022
|
R.INDIRA
|
2905002WL083892
|
R.INDIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/115
(KANIKANIYAN)
|
2905002000NRG22040420223397538
|
06/04/2022
|
G.SATHYA
|
2905002WL083892
|
G.SATHYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.SATHYA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/125
(KANIKANIYAN)
|
2905002000NRG22040420223397539
|
06/04/2022
|
M.RAMASAMY
|
2905002WL083892
|
M.RAMASAMY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.RAMASAMY
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/128
(KANIKANIYAN)
|
2905002000NRG22040420223397540
|
06/04/2022
|
C.JEEVA
|
2905002WL083892
|
C.JEEVA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.JEEVA
|
KARUR VYSA BANK(607100)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/145
(KANIKANIYAN)
|
2905002000NRG22040420223397542
|
06/04/2022
|
SANTHI
|
2905002WL083892
|
SANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/152
(KANIKANIYAN)
|
2905002000NRG22040420223397543
|
06/04/2022
|
M.JEEVA
|
2905002WL083892
|
M.JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.JEEVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/162
(KANIKANIYAN)
|
2905002000NRG22040420223397545
|
06/04/2022
|
KALAIVANI
|
2905002WL083892
|
KALAIVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/168
(KANIKANIYAN)
|
2905002000NRG22040420223397546
|
06/04/2022
|
C.LAKSHMI
|
2905002WL083892
|
C.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/173
(KANIKANIYAN)
|
2905002000NRG22040420223397547
|
06/04/2022
|
SUMATHI
|
2905002WL083892
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/174
(KANIKANIYAN)
|
2905002000NRG22040420223397548
|
06/04/2022
|
KUPPU
|
2905002WL083892
|
KUPPU
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/175
(KANIKANIYAN)
|
2905002000NRG22040420223397549
|
06/04/2022
|
Suseela
|
2905002WL083892
|
Suseela
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/178
(KANIKANIYAN)
|
2905002000NRG22040420223397550
|
06/04/2022
|
K.Saraswathi
|
2905002WL083892
|
K.Saraswathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/180
(KANIKANIYAN)
|
2905002000NRG22040420223397551
|
06/04/2022
|
S.THAMARAI
|
2905002WL083892
|
S.THAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.THAMARAI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-005-005/181
(KANIKANIYAN)
|
2905002000NRG22040420223397552
|
06/04/2022
|
DEEPA
|
2905002WL083892
|
DEEPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-005-005/182
(KANIKANIYAN)
|
2905002000NRG22040420223397553
|
06/04/2022
|
C.VACHALA
|
2905002WL083892
|
C.VACHALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.VACHALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-005-005/200
(KANIKANIYAN)
|
2905002000NRG22040420223397555
|
06/04/2022
|
CHINAPOONU
|
2905002WL083892
|
CHINAPOONU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINAPOONU
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-005-005/201
(KANIKANIYAN)
|
2905002000NRG22040420223397556
|
06/04/2022
|
DHANALAKSHMI
|
2905002WL083892
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-005-005/29
(KANIKANIYAN)
|
2905002000NRG22040420223397566
|
06/04/2022
|
P.JAYANTHI
|
2905002WL083892
|
P.JAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-005-005/30
(KANIKANIYAN)
|
2905002000NRG22040420223397567
|
06/04/2022
|
R.SANTHI
|
2905002WL083892
|
R.SANTHI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-005-005/60
(KANIKANIYAN)
|
2905002000NRG22040420223397570
|
06/04/2022
|
P.ESWARI
|
2905002WL083892
|
P.ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.ESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-005-005/7
(KANIKANIYAN)
|
2905002000NRG22040420223397571
|
06/04/2022
|
D.Saritha
|
2905002WL083892
|
D.Saritha
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Saritha
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-005-005/76
(KANIKANIYAN)
|
2905002000NRG22040420223397572
|
06/04/2022
|
J.RAJENDIRAN
|
2905002WL083892
|
J.RAJENDIRAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.RAJENDIRAN
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-005-005/77
(KANIKANIYAN)
|
2905002000NRG22040420223397573
|
06/04/2022
|
REKHA
|
2905002WL083892
|
REKHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
REKHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-005-005/8
(KANIKANIYAN)
|
2905002000NRG22040420223397574
|
06/04/2022
|
K.CHITRA
|
2905002WL083892
|
K.CHITRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.CHITRA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-005-005/86
(KANIKANIYAN)
|
2905002000NRG22040420223397576
|
06/04/2022
|
D.SETTU
|
2905002WL083892
|
D.SETTU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.SETTU
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-005-005/87
(KANIKANIYAN)
|
2905002000NRG22040420223397577
|
06/04/2022
|
E.SAKUNDALA
|
2905002WL083892
|
E.SAKUNDALA
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.SAKUNDALA
|
HDFC BANK LTD(607152)
|
|
29
|
KANIYAMBADI
|
TN-05-002-005-005/93
(KANIKANIYAN)
|
2905002000NRG22040420223397578
|
06/04/2022
|
D SULOCHANA
|
2905002WL083892
|
D SULOCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28808
|
28808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28808
|
28808
|
|
|
|
|
|
|
|