|
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)
|
2902012000NRG23010820221131188
|
02/08/2022
|
Kasthuri
|
2902012WL028725
|
Kasthuri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/555-A
(Voyalur)
|
2902012000NRG23010820221131189
|
02/08/2022
|
Natarajan
|
2902012WL028725
|
Natarajan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/725-A
(Voyalur)
|
2902012000NRG23010820221131190
|
02/08/2022
|
Indra
|
2902012WL028725
|
Indra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indra
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/15-A
(Voyalur)
|
2902012000NRG23010820221131191
|
02/08/2022
|
M.Rajammal
|
2902012WL028725
|
M.Rajammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.Rajammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/162-A
(Voyalur)
|
2902012000NRG23010820221131192
|
02/08/2022
|
P.GOVINDHAMMAL
|
2902012WL028725
|
P.GOVINDHAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
P.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/179-A
(Voyalur)
|
2902012000NRG23010820221131193
|
02/08/2022
|
E.RUKKUMANI
|
2902012WL028725
|
E.RUKKUMANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
E.RUKKUMANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/197-A
(Voyalur)
|
2902012000NRG23010820221131194
|
02/08/2022
|
D.Susila
|
2902012WL028725
|
D.Susila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
D.Susila
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/216-A
(Voyalur)
|
2902012000NRG23010820221131195
|
02/08/2022
|
Shanthi
|
2902012WL028725
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/285-a
(Voyalur)
|
2902012000NRG23010820221131196
|
02/08/2022
|
M.Samathal
|
2902012WL028725
|
M.Samathal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.Samathal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/286-A
(Voyalur)
|
2902012000NRG23010820221131197
|
02/08/2022
|
Sulochana
|
2902012WL028725
|
Sulochana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/289-a
(Voyalur)
|
2902012000NRG23010820221131198
|
02/08/2022
|
V.Prema
|
2902012WL028725
|
V.Prema
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
V.Prema
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/291-A
(Voyalur)
|
2902012000NRG23010820221131199
|
02/08/2022
|
Mallika
|
2902012WL028725
|
Mallika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/293-a
(Voyalur)
|
2902012000NRG23010820221131200
|
02/08/2022
|
S.GEETHA W O.G.SRINIVASAN
|
2902012WL028725
|
S.GEETHA W O.G.SRINIVASAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
S.GEETHA W O.G.SRINIVASAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/294-a
(Voyalur)
|
2902012000NRG23010820221131201
|
02/08/2022
|
Kamatchi
|
2902012WL028725
|
Kamatchi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/295-a
(Voyalur)
|
2902012000NRG23010820221131202
|
02/08/2022
|
Malliga
|
2902012WL028725
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/303-a
(Voyalur)
|
2902012000NRG23010820221131203
|
02/08/2022
|
Vijaya
|
2902012WL028725
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/304-a
(Voyalur)
|
2902012000NRG23010820221131204
|
02/08/2022
|
Mallika
|
2902012WL028725
|
Mallika
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/305-a
(Voyalur)
|
2902012000NRG23010820221131205
|
02/08/2022
|
Visalakshi
|
2902012WL028725
|
Visalakshi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/306-a
(Voyalur)
|
2902012000NRG23010820221131206
|
02/08/2022
|
Mokanammal
|
2902012WL028725
|
Mokanammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mokanammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/312-a
(Voyalur)
|
2902012000NRG23010820221131207
|
02/08/2022
|
M.Neela
|
2902012WL028725
|
M.Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
M.Neela
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/318-a
(Voyalur)
|
2902012000NRG23010820221131208
|
02/08/2022
|
Visalatchi
|
2902012WL028725
|
Visalatchi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23010820221131209
|
02/08/2022
|
Ettiyammal
|
2902012WL028725
|
Ettiyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/323-A
(Voyalur)
|
2902012000NRG23010820221131210
|
02/08/2022
|
D.Kiliammal
|
2902012WL028725
|
D.Kiliammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
D.Kiliammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/337-A
(Voyalur)
|
2902012000NRG23010820221131211
|
02/08/2022
|
THILAKA
|
2902012WL028725
|
THILAKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/338-A
(Voyalur)
|
2902012000NRG23010820221131212
|
02/08/2022
|
Selvam
|
2902012WL028725
|
Selvam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvam
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/345-a
(Voyalur)
|
2902012000NRG23010820221131213
|
02/08/2022
|
R.Kumari
|
2902012WL028725
|
R.Kumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
R.Kumari
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/346-A
(Voyalur)
|
2902012000NRG23010820221131214
|
02/08/2022
|
S.Renuka
|
2902012WL028725
|
S.Renuka
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
S.Renuka
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/347-A
(Voyalur)
|
2902012000NRG23010820221131215
|
02/08/2022
|
V.Maheswari
|
2902012WL028725
|
V.Maheswari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
V.Maheswari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/350-A
(Voyalur)
|
2902012000NRG23010820221131216
|
02/08/2022
|
Arumugham
|
2902012WL028725
|
Arumugham
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumugham
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/374-A
(Voyalur)
|
2902012000NRG23010820221131217
|
02/08/2022
|
Pushpa
|
2902012WL028725
|
Pushpa
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/395-A
(Voyalur)
|
2902012000NRG23010820221131218
|
02/08/2022
|
R.Annammal
|
2902012WL028725
|
R.Annammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
R.Annammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/460-a
(Voyalur)
|
2902012000NRG23010820221131219
|
02/08/2022
|
Rani
|
2902012WL028725
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/462-a
(Voyalur)
|
2902012000NRG23010820221131220
|
02/08/2022
|
T.Ranganayaki
|
2902012WL028725
|
T.Ranganayaki
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
T.Ranganayaki
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/463-a
(Voyalur)
|
2902012000NRG23010820221131221
|
02/08/2022
|
Poongkodi
|
2902012WL028725
|
Poongkodi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/465-a
(Voyalur)
|
2902012000NRG23010820221131222
|
02/08/2022
|
C.Nandakumari
|
2902012WL028725
|
C.Nandakumari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
C.Nandakumari
|
CANARA BANK(508532)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/466-a
(Voyalur)
|
2902012000NRG23010820221131223
|
02/08/2022
|
G.Usharani
|
2902012WL028725
|
G.Usharani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
G.Usharani
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/501-A
(Voyalur)
|
2902012000NRG23010820221131224
|
02/08/2022
|
S.Govindhammal
|
2902012WL028725
|
S.Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
S.Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/526-a
(Voyalur)
|
2902012000NRG23010820221131225
|
02/08/2022
|
Meera
|
2902012WL028725
|
Meera
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meera
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/527-A
(Voyalur)
|
2902012000NRG23010820221131226
|
02/08/2022
|
Adikesavan
|
2902012WL028725
|
Adikesavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Adikesavan
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/531-A
(Voyalur)
|
2902012000NRG23010820221131227
|
02/08/2022
|
D.Latha
|
2902012WL028725
|
D.Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/578-A
(Voyalur)
|
2902012000NRG23010820221131228
|
02/08/2022
|
Revathi
|
2902012WL028725
|
Revathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-047/431-A
(Voyalur)
|
2902012000NRG23010820221131229
|
02/08/2022
|
Malliga
|
2902012WL028725
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-047/539-A
(Voyalur)
|
2902012000NRG23010820221131230
|
02/08/2022
|
Vasantha
|
2902012WL028725
|
Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-047/540-A
(Voyalur)
|
2902012000NRG23010820221131231
|
02/08/2022
|
Thirupurasundari
|
2902012WL028725
|
Thirupurasundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirupurasundari
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-047/541-A
(Voyalur)
|
2902012000NRG23010820221131232
|
02/08/2022
|
Krishnaveni
|
2902012WL028725
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-047/542-A
(Voyalur)
|
2902012000NRG23010820221131233
|
02/08/2022
|
Alli
|
2902012WL028725
|
Alli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alli
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-047/545-A
(Voyalur)
|
2902012000NRG23010820221131234
|
02/08/2022
|
Parvathi
|
2902012WL028725
|
Parvathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|