|
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-02-012-017-002/721-A
(Kottaiyur)
|
2902012000NRG23260720221063009
|
26/07/2022
|
Karpagam
|
2902012WL027196
|
Karpagam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-002/745-A
(Kottaiyur)
|
2902012000NRG23260720221063010
|
26/07/2022
|
DHANAVALLI
|
2902012WL027196
|
DHANAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-002/746-A
(Kottaiyur)
|
2902012000NRG23260720221063011
|
26/07/2022
|
VALLI
|
2902012WL027196
|
VALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-002/752-A
(Kottaiyur)
|
2902012000NRG23260720221063012
|
26/07/2022
|
Revathi
|
2902012WL027196
|
Revathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-002/765-A
(Kottaiyur)
|
2902012000NRG23260720221063013
|
26/07/2022
|
TAMILSELVI S
|
2902012WL027196
|
TAMILSELVI S
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI S
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-003/729-A
(Kottaiyur)
|
2902012000NRG23260720221063018
|
26/07/2022
|
Valarmathi
|
2902012WL027196
|
Valarmathi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/125-A
(Kottaiyur)
|
2902012000NRG23260720221063020
|
26/07/2022
|
SAKILA S
|
2902012WL027196
|
SAKILA S
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKILA S
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/134-A
(Kottaiyur)
|
2902012000NRG23260720221063021
|
26/07/2022
|
PANJALAI
|
2902012WL027196
|
PANJALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/165-A
(Kottaiyur)
|
2902012000NRG23260720221063022
|
26/07/2022
|
G Krishnaveni
|
2902012WL027196
|
G Krishnaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
G Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/313-A
(Kottaiyur)
|
2902012000NRG23260720221063023
|
26/07/2022
|
Manjula
|
2902012WL027196
|
Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/319-A
(Kottaiyur)
|
2902012000NRG23260720221063024
|
26/07/2022
|
Vijaya
|
2902012WL027196
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/327-A
(Kottaiyur)
|
2902012000NRG23260720221063025
|
26/07/2022
|
Chandran
|
2902012WL027196
|
Chandran
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandran
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/328-A
(Kottaiyur)
|
2902012000NRG23260720221063026
|
26/07/2022
|
Amsa
|
2902012WL027196
|
Amsa
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/329-A
(Kottaiyur)
|
2902012000NRG23260720221063027
|
26/07/2022
|
Rani
|
2902012WL027196
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/330-A
(Kottaiyur)
|
2902012000NRG23260720221063028
|
26/07/2022
|
Vasantha
|
2902012WL027196
|
Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/331-a
(Kottaiyur)
|
2902012000NRG23260720221063029
|
26/07/2022
|
Santha
|
2902012WL027196
|
Santha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/332-A
(Kottaiyur)
|
2902012000NRG23260720221063030
|
26/07/2022
|
Sandhiyappan
|
2902012WL027196
|
Sandhiyappan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sandhiyappan
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/333-A
(Kottaiyur)
|
2902012000NRG23260720221063031
|
26/07/2022
|
Egavalli
|
2902012WL027196
|
Egavalli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/335-A
(Kottaiyur)
|
2902012000NRG23260720221063032
|
26/07/2022
|
EGAVALLI
|
2902012WL027196
|
EGAVALLI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/336-A
(Kottaiyur)
|
2902012000NRG23260720221063033
|
26/07/2022
|
janagi
|
2902012WL027196
|
janagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
janagi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/339-A
(Kottaiyur)
|
2902012000NRG23260720221063034
|
26/07/2022
|
S SETT SUGUNA
|
2902012WL027196
|
S SETT SUGUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S SETT SUGUNA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/343-A
(Kottaiyur)
|
2902012000NRG23260720221063036
|
26/07/2022
|
Santhi
|
2902012WL027196
|
Santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/344-A
(Kottaiyur)
|
2902012000NRG23260720221063037
|
26/07/2022
|
Yasodhammal
|
2902012WL027196
|
Yasodhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodhammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/347-A
(Kottaiyur)
|
2902012000NRG23260720221063038
|
26/07/2022
|
Venila
|
2902012WL027196
|
Venila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/348-A
(Kottaiyur)
|
2902012000NRG23260720221063039
|
26/07/2022
|
Velakani
|
2902012WL027196
|
Velakani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velakani
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/352-A
(Kottaiyur)
|
2902012000NRG23260720221063041
|
26/07/2022
|
Santhi
|
2902012WL027196
|
Santhi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/356-A
(Kottaiyur)
|
2902012000NRG23260720221063042
|
26/07/2022
|
Annammal
|
2902012WL027196
|
Annammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/358-A
(Kottaiyur)
|
2902012000NRG23260720221063043
|
26/07/2022
|
Indira
|
2902012WL027196
|
Indira
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/360-A
(Kottaiyur)
|
2902012000NRG23260720221063044
|
26/07/2022
|
Nalini
|
2902012WL027196
|
Nalini
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nalini
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/362-A
(Kottaiyur)
|
2902012000NRG23260720221063045
|
26/07/2022
|
Ponnammal
|
2902012WL027196
|
Ponnammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/379-a
(Kottaiyur)
|
2902012000NRG23260720221063046
|
26/07/2022
|
Ammu
|
2902012WL027196
|
Ammu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammu
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/398-a
(Kottaiyur)
|
2902012000NRG23260720221063047
|
26/07/2022
|
B. RAJESWARI
|
2902012WL027196
|
B. RAJESWARI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
B. RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/44-A
(Kottaiyur)
|
2902012000NRG23260720221063048
|
26/07/2022
|
Ranganadhan
|
2902012WL027196
|
Ranganadhan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/476-A
(Kottaiyur)
|
2902012000NRG23260720221063049
|
26/07/2022
|
Sadhana
|
2902012WL027196
|
Sadhana
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sadhana
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/530-A
(Kottaiyur)
|
2902012000NRG23260720221063050
|
26/07/2022
|
Krishnaveni
|
2902012WL027196
|
Krishnaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/535-A
(Kottaiyur)
|
2902012000NRG23260720221063051
|
26/07/2022
|
Malliga
|
2902012WL027196
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/553-A
(Kottaiyur)
|
2902012000NRG23260720221063052
|
26/07/2022
|
Amsaveni
|
2902012WL027196
|
Amsaveni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23260720221063053
|
26/07/2022
|
Kaveri
|
2902012WL027196
|
Kaveri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/571-A
(Kottaiyur)
|
2902012000NRG23260720221063054
|
26/07/2022
|
Jyothiyammal
|
2902012WL027196
|
Jyothiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jyothiyammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/586-A
(Kottaiyur)
|
2902012000NRG23260720221063055
|
26/07/2022
|
sudha
|
2902012WL027196
|
sudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
sudha
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/595-A
(Kottaiyur)
|
2902012000NRG23260720221063056
|
26/07/2022
|
Pushpa
|
2902012WL027196
|
Pushpa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/607-A
(Kottaiyur)
|
2902012000NRG23260720221063057
|
26/07/2022
|
Valliyammal
|
2902012WL027196
|
Valliyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/614-A
(Kottaiyur)
|
2902012000NRG23260720221063058
|
26/07/2022
|
Lakshmi
|
2902012WL027196
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/642-A
(Kottaiyur)
|
2902012000NRG23260720221063059
|
26/07/2022
|
Gangadevi
|
2902012WL027196
|
Gangadevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gangadevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADAMBATHUR
|
TN-02-012-017-017/644-A
(Kottaiyur)
|
2902012000NRG23260720221063060
|
26/07/2022
|
Sujatha
|
2902012WL027196
|
Sujatha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-017-017/660-A
(Kottaiyur)
|
2902012000NRG23260720221063061
|
26/07/2022
|
Deivanayagi
|
2902012WL027196
|
Deivanayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-017-017/662-A
(Kottaiyur)
|
2902012000NRG23260720221063062
|
26/07/2022
|
Ramanji
|
2902012WL027196
|
Ramanji
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramanji
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-017-017/676-A
(Kottaiyur)
|
2902012000NRG23260720221063063
|
26/07/2022
|
Sakunthla
|
2902012WL027196
|
Sakunthla
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakunthla
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-017-017/688-A
(Kottaiyur)
|
2902012000NRG23260720221063064
|
26/07/2022
|
Saritha
|
2902012WL027196
|
Saritha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-017-017/699-A
(Kottaiyur)
|
2902012000NRG23260720221063065
|
26/07/2022
|
Jagan
|
2902012WL027196
|
Jagan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jagan
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-017-017/711-A
(Kottaiyur)
|
2902012000NRG23260720221063066
|
26/07/2022
|
LAKSHMI
|
2902012WL027196
|
LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-017-017/768-A
(Kottaiyur)
|
2902012000NRG23260720221063068
|
26/07/2022
|
Uma V
|
2902012WL027196
|
Uma V
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma V
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-017-018/760-A
(Kottaiyur)
|
2902012000NRG23260720221063070
|
26/07/2022
|
Thilagavathi
|
2902012WL027196
|
Thilagavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64914
|
64914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64914
|
64914
|
|
|
|
|
|
|
|