|
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-02-012-009-009/104-A
(Kannur)
|
2902012000NRG23200920221671585
|
20/09/2022
|
S.ESWARI
|
2902012WL041458
|
S.ESWARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.ESWARI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/109-A
(Kannur)
|
2902012000NRG23200920221671586
|
20/09/2022
|
VASANTHA
|
2902012WL041458
|
VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/111-A
(Kannur)
|
2902012000NRG23200920221671587
|
20/09/2022
|
MALA
|
2902012WL041458
|
MALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/12-A
(Kannur)
|
2902012000NRG23200920221671588
|
20/09/2022
|
K.POOSANAM
|
2902012WL041458
|
K.POOSANAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.POOSANAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/140-A
(Kannur)
|
2902012000NRG23200920221671589
|
20/09/2022
|
Tamizmozhi
|
2902012WL041458
|
Tamizmozhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Tamizmozhi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/141-A
(Kannur)
|
2902012000NRG23200920221671590
|
20/09/2022
|
V.ALLI
|
2902012WL041458
|
V.ALLI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.ALLI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/157-a
(Kannur)
|
2902012000NRG23200920221671591
|
20/09/2022
|
MANJULA
|
2902012WL041458
|
MANJULA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/16-A
(Kannur)
|
2902012000NRG23200920221671592
|
20/09/2022
|
Lakshmi
|
2902012WL041458
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/160-a
(Kannur)
|
2902012000NRG23200920221671593
|
20/09/2022
|
VIZHALAM
|
2902012WL041458
|
VIZHALAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIZHALAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/17-A
(Kannur)
|
2902012000NRG23200920221671595
|
20/09/2022
|
AMUTHA
|
2902012WL041458
|
AMUTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-009/173-a
(Kannur)
|
2902012000NRG23200920221671596
|
20/09/2022
|
S.USHA
|
2902012WL041458
|
S.USHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-009/176-A
(Kannur)
|
2902012000NRG23200920221671597
|
20/09/2022
|
JOTHILAKSHMI
|
2902012WL041458
|
JOTHILAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/178-a
(Kannur)
|
2902012000NRG23200920221671599
|
20/09/2022
|
Vanitha
|
2902012WL041458
|
Vanitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-009/179-a
(Kannur)
|
2902012000NRG23200920221671600
|
20/09/2022
|
SHOBA
|
2902012WL041458
|
SHOBA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-009/19-A
(Kannur)
|
2902012000NRG23200920221671601
|
20/09/2022
|
MALIGAI
|
2902012WL041458
|
MALIGAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALIGAI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-009/20-A
(Kannur)
|
2902012000NRG23200920221671602
|
20/09/2022
|
S.LAKSHMI
|
2902012WL041458
|
S.LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-009/201-a
(Kannur)
|
2902012000NRG23200920221671603
|
20/09/2022
|
KANAGAM
|
2902012WL041458
|
KANAGAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANAGAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-009/213-A
(Kannur)
|
2902012000NRG23200920221671605
|
20/09/2022
|
SASIKALA
|
2902012WL041458
|
SASIKALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-009/23-A
(Kannur)
|
2902012000NRG23200920221671606
|
20/09/2022
|
Komatha
|
2902012WL041458
|
Komatha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Komatha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-009/234-A
(Kannur)
|
2902012000NRG23200920221671607
|
20/09/2022
|
M.MALLIGA
|
2902012WL041458
|
M.MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-009-009/235-A
(Kannur)
|
2902012000NRG23200920221671608
|
20/09/2022
|
PORKODI
|
2902012WL041458
|
PORKODI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-009-009/24-A
(Kannur)
|
2902012000NRG23200920221671609
|
20/09/2022
|
N.DHANAMMAL
|
2902012WL041458
|
N.DHANAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
N.DHANAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-009-009/27-A
(Kannur)
|
2902012000NRG23200920221671610
|
20/09/2022
|
Arpudhameri
|
2902012WL041458
|
Arpudhameri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arpudhameri
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-009-009/28-A
(Kannur)
|
2902012000NRG23200920221671611
|
20/09/2022
|
V.LAKSHMI
|
2902012WL041458
|
V.LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-009-009/30-A
(Kannur)
|
2902012000NRG23200920221671613
|
20/09/2022
|
D.PICHAIMANI
|
2902012WL041458
|
D.PICHAIMANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
D.PICHAIMANI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-009-009/32-A
(Kannur)
|
2902012000NRG23200920221671614
|
20/09/2022
|
Deivanai
|
2902012WL041458
|
Deivanai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-009-009/33-A
(Kannur)
|
2902012000NRG23200920221671615
|
20/09/2022
|
B.SULOCHANA
|
2902012WL041458
|
B.SULOCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
B.SULOCHANA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-009-009/35-A
(Kannur)
|
2902012000NRG23200920221671616
|
20/09/2022
|
nathiya
|
2902012WL041458
|
nathiya
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
nathiya
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-009-009/37-A
(Kannur)
|
2902012000NRG23200920221671617
|
20/09/2022
|
S.JAMUNA
|
2902012WL041458
|
S.JAMUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.JAMUNA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-009-009/38-A
(Kannur)
|
2902012000NRG23200920221671618
|
20/09/2022
|
petter
|
2902012WL041458
|
petter
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
petter
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-009-009/44-A
(Kannur)
|
2902012000NRG23200920221671619
|
20/09/2022
|
A.RANGA
|
2902012WL041458
|
A.RANGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
A.RANGA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-009-009/49-A
(Kannur)
|
2902012000NRG23200920221671620
|
20/09/2022
|
GAJALAKSHMI.M
|
2902012WL041458
|
GAJALAKSHMI.M
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
GAJALAKSHMI.M
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-009-009/53-A
(Kannur)
|
2902012000NRG23200920221671621
|
20/09/2022
|
K.KUMARI
|
2902012WL041458
|
K.KUMARI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.KUMARI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-009-009/74-A
(Kannur)
|
2902012000NRG23200920221671624
|
20/09/2022
|
AMBIKA
|
2902012WL041458
|
AMBIKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-009-009/78-A
(Kannur)
|
2902012000NRG23200920221671625
|
20/09/2022
|
A.KANTHAMARY
|
2902012WL041458
|
A.KANTHAMARY
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
A.KANTHAMARY
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-009-009/86-a
(Kannur)
|
2902012000NRG23200920221671629
|
20/09/2022
|
P.LAKSHMI
|
2902012WL041458
|
P.LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-009-009/87-A
(Kannur)
|
2902012000NRG23200920221671630
|
20/09/2022
|
R.CHITRA
|
2902012WL041458
|
R.CHITRA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.CHITRA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-009-009/89-A
(Kannur)
|
2902012000NRG23200920221671631
|
20/09/2022
|
J.KRISHNAVENI
|
2902012WL041458
|
J.KRISHNAVENI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
J.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-009-009/92-A
(Kannur)
|
2902012000NRG23200920221671632
|
20/09/2022
|
M.DEVI
|
2902012WL041458
|
M.DEVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-009-010/206
(Kannur)
|
2902012000NRG23200920221671634
|
20/09/2022
|
Dhavamani
|
2902012WL041458
|
Dhavamani
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-009-010/271-A
(Kannur)
|
2902012000NRG23200920221671635
|
20/09/2022
|
Lakshmi
|
2902012WL041458
|
Lakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|