|
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
|
KANIYAMBADI
|
TN-05-002-024-001/706
(THUTHIPET)
|
2905002000NRG22050420223405389
|
06/04/2022
|
KALAVATHI
|
2905002WL084055
|
KALAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-003/661
(THUTHIPET)
|
2905002000NRG22050420223405392
|
06/04/2022
|
INDUMATHI
|
2905002WL084055
|
INDUMATHI
|
00176
|
IDIB000P131
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-004/409-A
(THUTHIPET)
|
2905002000NRG22050420223405395
|
06/04/2022
|
S.SAKUNTHALA
|
2905002WL084055
|
S.SAKUNTHALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SAKUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-005/38
(THUTHIPET)
|
2905002000NRG22050420223405396
|
06/04/2022
|
M.BANUMATHI
|
2905002WL084055
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/133
(THUTHIPET)
|
2905002000NRG22050420223405398
|
06/04/2022
|
SRIMATHI
|
2905002WL084055
|
SRIMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG22050420223405399
|
06/04/2022
|
N.SAIYATHUBANU
|
2905002WL084055
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/146
(THUTHIPET)
|
2905002000NRG22050420223405400
|
06/04/2022
|
VASANTHA
|
2905002WL084055
|
VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/181
(THUTHIPET)
|
2905002000NRG22050420223405401
|
06/04/2022
|
PARIMALA
|
2905002WL084055
|
PARIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/261
(THUTHIPET)
|
2905002000NRG22050420223405402
|
06/04/2022
|
S.CHANDRIKA
|
2905002WL084055
|
S.CHANDRIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.CHANDRIKA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/303
(THUTHIPET)
|
2905002000NRG22050420223405403
|
06/04/2022
|
SIVAGAMI
|
2905002WL084055
|
SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/308
(THUTHIPET)
|
2905002000NRG22050420223405404
|
06/04/2022
|
S.JAYAPRIYA
|
2905002WL084055
|
S.JAYAPRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/314
(THUTHIPET)
|
2905002000NRG22050420223405405
|
06/04/2022
|
K.VALARMATHI
|
2905002WL084055
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/348
(THUTHIPET)
|
2905002000NRG22050420223405406
|
06/04/2022
|
K.INDHIRA
|
2905002WL084055
|
K.INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.INDHIRA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/351
(THUTHIPET)
|
2905002000NRG22050420223405407
|
06/04/2022
|
SUMATHI
|
2905002WL084055
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/382
(THUTHIPET)
|
2905002000NRG22050420223405408
|
06/04/2022
|
NAVANETHAM
|
2905002WL084055
|
NAVANETHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/385
(THUTHIPET)
|
2905002000NRG22050420223405409
|
06/04/2022
|
G.Machaiyamma
|
2905002WL084055
|
G.Machaiyamma
|
00176
|
IDIB000P131
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/389
(THUTHIPET)
|
2905002000NRG22050420223405410
|
06/04/2022
|
SANTHI
|
2905002WL084055
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/426
(THUTHIPET)
|
2905002000NRG22050420223405411
|
06/04/2022
|
M.BANU
|
2905002WL084055
|
M.BANU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.BANU
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/441
(THUTHIPET)
|
2905002000NRG22050420223405412
|
06/04/2022
|
D.CHITHRA
|
2905002WL084055
|
D.CHITHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/464
(THUTHIPET)
|
2905002000NRG22050420223405413
|
06/04/2022
|
MANJULA
|
2905002WL084055
|
MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/473
(THUTHIPET)
|
2905002000NRG22050420223405414
|
06/04/2022
|
R.SARALA
|
2905002WL084055
|
R.SARALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.SARALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/489
(THUTHIPET)
|
2905002000NRG22050420223405415
|
06/04/2022
|
C.AMUDHA
|
2905002WL084055
|
C.AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.AMUDHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/527
(THUTHIPET)
|
2905002000NRG22050420223405417
|
06/04/2022
|
SELVI
|
2905002WL084055
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/54
(THUTHIPET)
|
2905002000NRG22050420223405418
|
06/04/2022
|
V.SUDHA
|
2905002WL084055
|
V.SUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.SUDHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/709
(THUTHIPET)
|
2905002000NRG22050420223405419
|
06/04/2022
|
AMUTHA
|
2905002WL084055
|
AMUTHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/99
(THUTHIPET)
|
2905002000NRG22050420223405424
|
06/04/2022
|
CHINNAPONNU
|
2905002WL084055
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-028/693
(THUTHIPET)
|
2905002000NRG22050420223405428
|
06/04/2022
|
BARATHI
|
2905002WL084055
|
BARATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29188
|
29188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29188
|
29188
|
|
|
|
|
|
|
|