|
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-02-012-042-001/551-A
(Voyalur)
|
2902012000NRG23240920221706317
|
26/09/2022
|
Kasthuri
|
2902012WL042252
|
Kasthuri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/555-A
(Voyalur)
|
2902012000NRG23240920221706318
|
26/09/2022
|
Natarajan
|
2902012WL042252
|
Natarajan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/583-A
(Voyalur)
|
2902012000NRG23240920221706319
|
26/09/2022
|
Malarvizhi
|
2902012WL042252
|
Malarvizhi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-001/697-A
(Voyalur)
|
2902012000NRG23240920221706320
|
26/09/2022
|
Kumari
|
2902012WL042252
|
Kumari
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-001/725-A
(Voyalur)
|
2902012000NRG23240920221706321
|
26/09/2022
|
Indra
|
2902012WL042252
|
Indra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indra
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-001/726-A
(Voyalur)
|
2902012000NRG23240920221706322
|
26/09/2022
|
Devi
|
2902012WL042252
|
Devi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-004/672-A
(Voyalur)
|
2902012000NRG23240920221706323
|
26/09/2022
|
Vasanthi
|
2902012WL042252
|
Vasanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/15-A
(Voyalur)
|
2902012000NRG23240920221706324
|
26/09/2022
|
M.Rajammal
|
2902012WL042252
|
M.Rajammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Rajammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/162-A
(Voyalur)
|
2902012000NRG23240920221706325
|
26/09/2022
|
P.GOVINDHAMMAL
|
2902012WL042252
|
P.GOVINDHAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/179-A
(Voyalur)
|
2902012000NRG23240920221706326
|
26/09/2022
|
E.RUKKUMANI
|
2902012WL042252
|
E.RUKKUMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
E.RUKKUMANI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/196-A
(Voyalur)
|
2902012000NRG23240920221706328
|
26/09/2022
|
Kalyani
|
2902012WL042252
|
Kalyani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/197-A
(Voyalur)
|
2902012000NRG23240920221706329
|
26/09/2022
|
D.Susila
|
2902012WL042252
|
D.Susila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
D.Susila
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/216-A
(Voyalur)
|
2902012000NRG23240920221706330
|
26/09/2022
|
Shanthi
|
2902012WL042252
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/285-a
(Voyalur)
|
2902012000NRG23240920221706331
|
26/09/2022
|
M.Samathal
|
2902012WL042252
|
M.Samathal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Samathal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/286-A
(Voyalur)
|
2902012000NRG23240920221706332
|
26/09/2022
|
Sulochana
|
2902012WL042252
|
Sulochana
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/304-a
(Voyalur)
|
2902012000NRG23240920221706333
|
26/09/2022
|
Mallika
|
2902012WL042252
|
Mallika
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/306-a
(Voyalur)
|
2902012000NRG23240920221706334
|
26/09/2022
|
Mokanammal
|
2902012WL042252
|
Mokanammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mokanammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/312-a
(Voyalur)
|
2902012000NRG23240920221706335
|
26/09/2022
|
M.Neela
|
2902012WL042252
|
M.Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Neela
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23240920221706338
|
26/09/2022
|
Ettiyammal
|
2902012WL042252
|
Ettiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/323-A
(Voyalur)
|
2902012000NRG23240920221706339
|
26/09/2022
|
D.Kiliammal
|
2902012WL042252
|
D.Kiliammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
D.Kiliammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/337-A
(Voyalur)
|
2902012000NRG23240920221706341
|
26/09/2022
|
THILAKA
|
2902012WL042252
|
THILAKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/422-a
(Voyalur)
|
2902012000NRG23240920221706342
|
26/09/2022
|
Prema
|
2902012WL042252
|
Prema
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/458-a
(Voyalur)
|
2902012000NRG23240920221706344
|
26/09/2022
|
Suguna
|
2902012WL042252
|
Suguna
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Suguna
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/460-a
(Voyalur)
|
2902012000NRG23240920221706345
|
26/09/2022
|
Rani
|
2902012WL042252
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/462-a
(Voyalur)
|
2902012000NRG23240920221706346
|
26/09/2022
|
T.Ranganayaki
|
2902012WL042252
|
T.Ranganayaki
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.Ranganayaki
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/463-a
(Voyalur)
|
2902012000NRG23240920221706347
|
26/09/2022
|
Poongkodi
|
2902012WL042252
|
Poongkodi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/501-A
(Voyalur)
|
2902012000NRG23240920221706348
|
26/09/2022
|
S.Govindhammal
|
2902012WL042252
|
S.Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/515-A
(Voyalur)
|
2902012000NRG23240920221706349
|
26/09/2022
|
S.Vijaya
|
2902012WL042252
|
S.Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/526-a
(Voyalur)
|
2902012000NRG23240920221706350
|
26/09/2022
|
Meera
|
2902012WL042252
|
Meera
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Meera
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/535-A
(Voyalur)
|
2902012000NRG23240920221706351
|
26/09/2022
|
P.Karnan
|
2902012WL042252
|
P.Karnan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Karnan
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-047/431-A
(Voyalur)
|
2902012000NRG23240920221706354
|
26/09/2022
|
Malliga
|
2902012WL042252
|
Malliga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-047/541-A
(Voyalur)
|
2902012000NRG23240920221706356
|
26/09/2022
|
Krishnaveni
|
2902012WL042252
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-047/545-A
(Voyalur)
|
2902012000NRG23240920221706357
|
26/09/2022
|
Parvathi
|
2902012WL042252
|
Parvathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-047/547-A
(Voyalur)
|
2902012000NRG23240920221706358
|
26/09/2022
|
Anbazhagi
|
2902012WL042252
|
Anbazhagi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-047/548-A
(Voyalur)
|
2902012000NRG23240920221706359
|
26/09/2022
|
Umavathy
|
2902012WL042252
|
Umavathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-047/580-A
(Voyalur)
|
2902012000NRG23240920221706360
|
26/09/2022
|
Nesamani
|
2902012WL042252
|
Nesamani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-047/581-A
(Voyalur)
|
2902012000NRG23240920221706361
|
26/09/2022
|
Selvi
|
2902012WL042252
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|