|
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-05-002-008-008/486
(KATTUPUTHUR)
|
2905002000NRG23030920222334074
|
03/09/2022
|
GOVINDAN
|
2905002WL046863
|
GOVINDAN
|
00176
|
IDIB000D003
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-004/766
(KATTUPUTHUR)
|
2905002000NRG23030920222334035
|
03/09/2022
|
SULOSHNA
|
2905002WL046863
|
SULOSHNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SULOSHNA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-007/549
(KATTUPUTHUR)
|
2905002000NRG23030920222334038
|
03/09/2022
|
DHANAMMAL
|
2905002WL046863
|
DHANAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/580
(KATTUPUTHUR)
|
2905002000NRG23030920222334039
|
03/09/2022
|
P.SUGUNA
|
2905002WL046863
|
P.SUGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/612
(KATTUPUTHUR)
|
2905002000NRG23030920222334040
|
03/09/2022
|
SHEELA
|
2905002WL046863
|
SHEELA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/618-A
(KATTUPUTHUR)
|
2905002000NRG23030920222334041
|
03/09/2022
|
GEETHA
|
2905002WL046863
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-007/624-B
(KATTUPUTHUR)
|
2905002000NRG23030920222334042
|
03/09/2022
|
DEEPA
|
2905002WL046863
|
DEEPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-007/629
(KATTUPUTHUR)
|
2905002000NRG23030920222334043
|
03/09/2022
|
VIJAYAKUMARI
|
2905002WL046863
|
VIJAYAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-007/649
(KATTUPUTHUR)
|
2905002000NRG23030920222334044
|
03/09/2022
|
SAROJA
|
2905002WL046863
|
SAROJA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/102
(KATTUPUTHUR)
|
2905002000NRG23030920222334052
|
03/09/2022
|
G.AMBIKA
|
2905002WL046863
|
G.AMBIKA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
G.AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/121
(KATTUPUTHUR)
|
2905002000NRG23030920222334053
|
03/09/2022
|
V.VIJI
|
2905002WL046863
|
V.VIJI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.VIJI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/300
(KATTUPUTHUR)
|
2905002000NRG23030920222334054
|
03/09/2022
|
MANIMAGALAI
|
2905002WL046863
|
MANIMAGALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/348
(KATTUPUTHUR)
|
2905002000NRG23030920222334055
|
03/09/2022
|
A.GUNAVATHY
|
2905002WL046863
|
A.GUNAVATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
A.GUNAVATHY
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/357
(KATTUPUTHUR)
|
2905002000NRG23030920222334056
|
03/09/2022
|
M VENNILA
|
2905002WL046863
|
M VENNILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
M VENNILA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/370
(KATTUPUTHUR)
|
2905002000NRG23030920222334057
|
03/09/2022
|
V.KALPANA
|
2905002WL046863
|
V.KALPANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.KALPANA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/374
(KATTUPUTHUR)
|
2905002000NRG23030920222334058
|
03/09/2022
|
M.LATHA
|
2905002WL046863
|
M.LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.LATHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/380
(KATTUPUTHUR)
|
2905002000NRG23030920222334059
|
03/09/2022
|
K.RADHA
|
2905002WL046863
|
K.RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/381
(KATTUPUTHUR)
|
2905002000NRG23030920222334060
|
03/09/2022
|
K.SULLIAMMAL
|
2905002WL046863
|
K.SULLIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.SULLIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/383
(KATTUPUTHUR)
|
2905002000NRG23030920222334061
|
03/09/2022
|
J.KALA
|
2905002WL046863
|
J.KALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
J.KALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/399
(KATTUPUTHUR)
|
2905002000NRG23030920222334062
|
03/09/2022
|
UMA
|
2905002WL046863
|
UMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/411
(KATTUPUTHUR)
|
2905002000NRG23030920222334064
|
03/09/2022
|
L.SELVI
|
2905002WL046863
|
L.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
L.SELVI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/422
(KATTUPUTHUR)
|
2905002000NRG23030920222334065
|
03/09/2022
|
M.ALAMELU
|
2905002WL046863
|
M.ALAMELU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/427
(KATTUPUTHUR)
|
2905002000NRG23030920222334066
|
03/09/2022
|
D.NIRMALA
|
2905002WL046863
|
D.NIRMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857822
|
|
D.NIRMALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/432
(KATTUPUTHUR)
|
2905002000NRG23030920222334067
|
03/09/2022
|
GEETHA
|
2905002WL046863
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/463
(KATTUPUTHUR)
|
2905002000NRG23030920222334068
|
03/09/2022
|
LAKSHMI
|
2905002WL046863
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/468-A
(KATTUPUTHUR)
|
2905002000NRG23030920222334069
|
03/09/2022
|
NAGAMMAL
|
2905002WL046863
|
NAGAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/469
(KATTUPUTHUR)
|
2905002000NRG23030920222334070
|
03/09/2022
|
VANITHA
|
2905002WL046863
|
VANITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/470
(KATTUPUTHUR)
|
2905002000NRG23030920222334071
|
03/09/2022
|
BABU
|
2905002WL046863
|
BABU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
BABU
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/474
(KATTUPUTHUR)
|
2905002000NRG23030920222334072
|
03/09/2022
|
S.SELVI
|
2905002WL046863
|
S.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/485
(KATTUPUTHUR)
|
2905002000NRG23030920222334073
|
03/09/2022
|
JANAGI
|
2905002WL046863
|
JANAGI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/487
(KATTUPUTHUR)
|
2905002000NRG23030920222334075
|
03/09/2022
|
KALA
|
2905002WL046863
|
KALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/489
(KATTUPUTHUR)
|
2905002000NRG23030920222334076
|
03/09/2022
|
KASTHURI
|
2905002WL046863
|
KASTHURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/500
(KATTUPUTHUR)
|
2905002000NRG23030920222334077
|
03/09/2022
|
L.BABY
|
2905002WL046863
|
L.BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
L.BABY
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/501
(KATTUPUTHUR)
|
2905002000NRG23030920222334078
|
03/09/2022
|
S.PAPPAMMAL
|
2905002WL046863
|
S.PAPPAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/502
(KATTUPUTHUR)
|
2905002000NRG23030920222334079
|
03/09/2022
|
N.CINNAMMAL
|
2905002WL046863
|
N.CINNAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857822
|
|
N.CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/503
(KATTUPUTHUR)
|
2905002000NRG23030920222334080
|
03/09/2022
|
N.MUNIAMMAL
|
2905002WL046863
|
N.MUNIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/504
(KATTUPUTHUR)
|
2905002000NRG23030920222334081
|
03/09/2022
|
P.ANDAL
|
2905002WL046863
|
P.ANDAL
|
00176
|
IDIB000P131
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/506
(KATTUPUTHUR)
|
2905002000NRG23030920222334082
|
03/09/2022
|
LATHA
|
2905002WL046863
|
LATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
LATHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/507
(KATTUPUTHUR)
|
2905002000NRG23030920222334083
|
03/09/2022
|
RAJAKUMARI
|
2905002WL046863
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/510
(KATTUPUTHUR)
|
2905002000NRG23030920222334084
|
03/09/2022
|
PAAPAMMAL
|
2905002WL046863
|
PAAPAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/519
(KATTUPUTHUR)
|
2905002000NRG23030920222334085
|
03/09/2022
|
THAVAMANI
|
2905002WL046863
|
THAVAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/531
(KATTUPUTHUR)
|
2905002000NRG23030920222334086
|
03/09/2022
|
T.MANGAIYARKARASI
|
2905002WL046863
|
T.MANGAIYARKARASI
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/581
(KATTUPUTHUR)
|
2905002000NRG23030920222334087
|
03/09/2022
|
SELVAMMAL
|
2905002WL046863
|
SELVAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/592
(KATTUPUTHUR)
|
2905002000NRG23030920222334088
|
03/09/2022
|
AMBIGA
|
2905002WL046863
|
AMBIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/593
(KATTUPUTHUR)
|
2905002000NRG23030920222334089
|
03/09/2022
|
S.SELVI
|
2905002WL046863
|
S.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/607
(KATTUPUTHUR)
|
2905002000NRG23030920222334090
|
03/09/2022
|
M.MEGALA
|
2905002WL046863
|
M.MEGALA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.MEGALA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/608
(KATTUPUTHUR)
|
2905002000NRG23030920222334091
|
03/09/2022
|
V.SUMATHI
|
2905002WL046863
|
V.SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/611
(KATTUPUTHUR)
|
2905002000NRG23030920222334092
|
03/09/2022
|
MALLIGA
|
2905002WL046863
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/664
(KATTUPUTHUR)
|
2905002000NRG23030920222334093
|
03/09/2022
|
SUMITHERA
|
2905002WL046863
|
SUMITHERA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMITHERA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/749
(KATTUPUTHUR)
|
2905002000NRG23030920222334095
|
03/09/2022
|
PAVITHARA
|
2905002WL046863
|
PAVITHARA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAVITHARA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/751
(KATTUPUTHUR)
|
2905002000NRG23030920222334096
|
03/09/2022
|
INDERA
|
2905002WL046863
|
INDERA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDERA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/753
(KATTUPUTHUR)
|
2905002000NRG23030920222334097
|
03/09/2022
|
LAKSHMI
|
2905002WL046863
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/754
(KATTUPUTHUR)
|
2905002000NRG23030920222334098
|
03/09/2022
|
SANGETHA
|
2905002WL046863
|
SANGETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/758
(KATTUPUTHUR)
|
2905002000NRG23030920222334099
|
03/09/2022
|
AMITHAM
|
2905002WL046863
|
AMITHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/759
(KATTUPUTHUR)
|
2905002000NRG23030920222334100
|
03/09/2022
|
MAGESWARI
|
2905002WL046863
|
MAGESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/760
(KATTUPUTHUR)
|
2905002000NRG23030920222334101
|
03/09/2022
|
SENTHAMARAI
|
2905002WL046863
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857822
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49930
|
49930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51054
|
51054
|
|
|
|
|
|
|
|