|
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-02-012-030-030/108-A
(Pudupattu)
|
2902012000NRG23090720220880833
|
09/07/2022
|
PAPPATHI
|
2902012WL022870
|
PAPPATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/111-A
(Pudupattu)
|
2902012000NRG23090720220880834
|
09/07/2022
|
KANNIYAMMAL
|
2902012WL022870
|
KANNIYAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/118-A
(Pudupattu)
|
2902012000NRG23090720220880835
|
09/07/2022
|
PAPATHI
|
2902012WL022870
|
PAPATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/120-A
(Pudupattu)
|
2902012000NRG23090720220880836
|
09/07/2022
|
B.SAVITHIRI
|
2902012WL022870
|
B.SAVITHIRI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/121-A
(Pudupattu)
|
2902012000NRG23090720220880837
|
09/07/2022
|
T.THILAGAM
|
2902012WL022870
|
T.THILAGAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.THILAGAM
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/122-A
(Pudupattu)
|
2902012000NRG23090720220880838
|
09/07/2022
|
Kasthuri
|
2902012WL022870
|
Kasthuri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/123-A
(Pudupattu)
|
2902012000NRG23090720220880839
|
09/07/2022
|
VASANTHA
|
2902012WL022870
|
VASANTHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/124-A
(Pudupattu)
|
2902012000NRG23090720220880840
|
09/07/2022
|
VASANTHA
|
2902012WL022870
|
VASANTHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/125-A
(Pudupattu)
|
2902012000NRG23090720220880841
|
09/07/2022
|
KALIYAMMAL
|
2902012WL022870
|
KALIYAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/234-A
(Pudupattu)
|
2902012000NRG23090720220880842
|
09/07/2022
|
B.KAMATCHI
|
2902012WL022870
|
B.KAMATCHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.KAMATCHI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/238-A
(Pudupattu)
|
2902012000NRG23090720220880843
|
09/07/2022
|
G.MOHANA
|
2902012WL022870
|
G.MOHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.MOHANA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/239-A
(Pudupattu)
|
2902012000NRG23090720220880844
|
09/07/2022
|
K.MALLIGA
|
2902012WL022870
|
K.MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.MALLIGA
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/241-A
(Pudupattu)
|
2902012000NRG23090720220880845
|
09/07/2022
|
N.MEENATCHI
|
2902012WL022870
|
N.MEENATCHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.MEENATCHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-030/245-A
(Pudupattu)
|
2902012000NRG23090720220880846
|
09/07/2022
|
K.KUTTIAMMAL
|
2902012WL022870
|
K.KUTTIAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-030/246-A
(Pudupattu)
|
2902012000NRG23090720220880847
|
09/07/2022
|
E.VALLIAMMAL
|
2902012WL022870
|
E.VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-030-030/247-A
(Pudupattu)
|
2902012000NRG23090720220880848
|
09/07/2022
|
RENUKA
|
2902012WL022870
|
RENUKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-030-030/25-A
(Pudupattu)
|
2902012000NRG23090720220880849
|
09/07/2022
|
A.Nagammal
|
2902012WL022870
|
A.Nagammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Nagammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-030-030/250-A
(Pudupattu)
|
2902012000NRG23090720220880850
|
09/07/2022
|
Revathy
|
2902012WL022870
|
Revathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathy
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-030-030/251-A
(Pudupattu)
|
2902012000NRG23090720220880851
|
09/07/2022
|
CHANDIRA
|
2902012WL022870
|
CHANDIRA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KADAMBATHUR
|
TN-02-012-030-030/26-A
(Pudupattu)
|
2902012000NRG23090720220880852
|
09/07/2022
|
P.Shanthi
|
2902012WL022870
|
P.Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Shanthi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-030-030/260-A
(Pudupattu)
|
2902012000NRG23090720220880853
|
09/07/2022
|
Porkodi
|
2902012WL022870
|
Porkodi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-030-030/266-A
(Pudupattu)
|
2902012000NRG23090720220880854
|
09/07/2022
|
KANCHANA
|
2902012WL022870
|
KANCHANA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-030-030/268-A
(Pudupattu)
|
2902012000NRG23090720220880855
|
09/07/2022
|
G.VIJAYA
|
2902012WL022870
|
G.VIJAYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-030-030/274-A
(Pudupattu)
|
2902012000NRG23090720220880856
|
09/07/2022
|
R.Amsaveni
|
2902012WL022870
|
R.Amsaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Amsaveni
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-030-030/275-A
(Pudupattu)
|
2902012000NRG23090720220880857
|
09/07/2022
|
L.Vanadhatchi
|
2902012WL022870
|
L.Vanadhatchi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
L.Vanadhatchi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-030-030/276-A
(Pudupattu)
|
2902012000NRG23090720220880858
|
09/07/2022
|
kanniyammal
|
2902012WL022870
|
kanniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-030-030/279-A
(Pudupattu)
|
2902012000NRG23090720220880859
|
09/07/2022
|
M.Devagi
|
2902012WL022870
|
M.Devagi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Devagi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-030-030/280-A
(Pudupattu)
|
2902012000NRG23090720220880860
|
09/07/2022
|
Nagammal
|
2902012WL022870
|
Nagammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-030-030/281-A
(Pudupattu)
|
2902012000NRG23090720220880861
|
09/07/2022
|
POONGAVANAM
|
2902012WL022870
|
POONGAVANAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-030-030/282-A
(Pudupattu)
|
2902012000NRG23090720220880862
|
09/07/2022
|
E.KALI
|
2902012WL022870
|
E.KALI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.KALI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-030-030/283-A
(Pudupattu)
|
2902012000NRG23090720220880863
|
09/07/2022
|
vijaya
|
2902012WL022870
|
vijaya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijaya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-030-030/284-A
(Pudupattu)
|
2902012000NRG23090720220880864
|
09/07/2022
|
NEELA
|
2902012WL022870
|
NEELA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
NEELA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-030-030/285-A
(Pudupattu)
|
2902012000NRG23090720220880865
|
09/07/2022
|
C.chinnaponnu
|
2902012WL022870
|
C.chinnaponnu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.chinnaponnu
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-030-030/286-A
(Pudupattu)
|
2902012000NRG23090720220880866
|
09/07/2022
|
Kasiyammal
|
2902012WL022870
|
Kasiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-030-030/287-A
(Pudupattu)
|
2902012000NRG23090720220880867
|
09/07/2022
|
Chellammal
|
2902012WL022870
|
Chellammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-030-030/290-A
(Pudupattu)
|
2902012000NRG23090720220880869
|
09/07/2022
|
Vijaya
|
2902012WL022870
|
Vijaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-030-030/332-a
(Pudupattu)
|
2902012000NRG23090720220880870
|
09/07/2022
|
VALLI
|
2902012WL022870
|
VALLI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-030-030/349-a
(Pudupattu)
|
2902012000NRG23090720220880871
|
09/07/2022
|
Panjalai
|
2902012WL022870
|
Panjalai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-030-030/355-a
(Pudupattu)
|
2902012000NRG23090720220880872
|
09/07/2022
|
LAKSHMI
|
2902012WL022870
|
LAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-030-030/361-a
(Pudupattu)
|
2902012000NRG23090720220880873
|
09/07/2022
|
deivanai
|
2902012WL022870
|
deivanai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
deivanai
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-030-030/394-A
(Pudupattu)
|
2902012000NRG23090720220880875
|
09/07/2022
|
DEVAGI
|
2902012WL022870
|
DEVAGI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-030-030/466-A
(Pudupattu)
|
2902012000NRG23090720220880877
|
09/07/2022
|
Devika
|
2902012WL022870
|
Devika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devika
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-030-030/494-A
(Pudupattu)
|
2902012000NRG23090720220880879
|
09/07/2022
|
SEETHA
|
2902012WL022870
|
SEETHA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-030-030/496-A
(Pudupattu)
|
2902012000NRG23090720220880880
|
09/07/2022
|
RENUKA
|
2902012WL022870
|
RENUKA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-030-030/518-A
(Pudupattu)
|
2902012000NRG23090720220880881
|
09/07/2022
|
AYIAMMAL
|
2902012WL022870
|
AYIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
AYIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-030-030/522-A
(Pudupattu)
|
2902012000NRG23090720220880882
|
09/07/2022
|
THAMIZHIVENDHAN
|
2902012WL022870
|
THAMIZHIVENDHAN
|
00176
|
IDIB000P096
|
1405
|
1405
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KADAMBATHUR
|
TN-02-012-030-030/548-A
(Pudupattu)
|
2902012000NRG23090720220880884
|
09/07/2022
|
Chinnaponnu
|
2902012WL022870
|
Chinnaponnu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-030-030/558-A
(Pudupattu)
|
2902012000NRG23090720220880885
|
09/07/2022
|
Rani
|
2902012WL022870
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-030-030/560-A
(Pudupattu)
|
2902012000NRG23090720220880886
|
09/07/2022
|
Revathy
|
2902012WL022870
|
Revathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathy
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-030-030/563-A
(Pudupattu)
|
2902012000NRG23090720220880887
|
09/07/2022
|
Seetha
|
2902012WL022870
|
Seetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-030-030/568-A
(Pudupattu)
|
2902012000NRG23090720220880888
|
09/07/2022
|
Lakshmi
|
2902012WL022870
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-030-030/67-A
(Pudupattu)
|
2902012000NRG23090720220880894
|
09/07/2022
|
KESAVAN
|
2902012WL022870
|
KESAVAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-030-030/73-A
(Pudupattu)
|
2902012000NRG23090720220880895
|
09/07/2022
|
Vijiya
|
2902012WL022870
|
Vijiya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-030-030/79-a
(Pudupattu)
|
2902012000NRG23090720220880897
|
09/07/2022
|
Banu
|
2902012WL022870
|
Banu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63583
|
63583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63583
|
63583
|
|
|
|
|
|
|
|