|
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-05-002-006-006/1087
(KANIYAMBADI)
|
2905002000NRG23171020222775857
|
17/10/2022
|
SUMATHI
|
2905002WL058606
|
SUMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1165
(KANIYAMBADI)
|
2905002000NRG23171020222775858
|
17/10/2022
|
S.DEVIKA
|
2905002WL058606
|
S.DEVIKA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.DEVIKA
|
IDBI BANK(607095)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23171020222775860
|
17/10/2022
|
AMBIKA
|
2905002WL058606
|
AMBIKA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1317
(KANIYAMBADI)
|
2905002000NRG23171020222775861
|
17/10/2022
|
S.CHITHRA
|
2905002WL058606
|
S.CHITHRA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1347
(KANIYAMBADI)
|
2905002000NRG23171020222775862
|
17/10/2022
|
KALAVANI
|
2905002WL058606
|
KALAVANI
|
00176
|
IDIB000P131
|
570
|
570
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1384
(KANIYAMBADI)
|
2905002000NRG23171020222775863
|
17/10/2022
|
SARITHA
|
2905002WL058606
|
SARITHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/282
(KANIYAMBADI)
|
2905002000NRG23171020222775866
|
17/10/2022
|
SELVALAKSHMI
|
2905002WL058606
|
SELVALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/329
(KANIYAMBADI)
|
2905002000NRG23171020222775868
|
17/10/2022
|
CHANDIRA
|
2905002WL058606
|
CHANDIRA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/475
(KANIYAMBADI)
|
2905002000NRG23171020222775869
|
17/10/2022
|
S.JAYA
|
2905002WL058606
|
S.JAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.JAYA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/601
(KANIYAMBADI)
|
2905002000NRG23171020222775871
|
17/10/2022
|
PONNI
|
2905002WL058606
|
PONNI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/605
(KANIYAMBADI)
|
2905002000NRG23171020222775872
|
17/10/2022
|
AMBIKA
|
2905002WL058606
|
AMBIKA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/951
(KANIYAMBADI)
|
2905002000NRG23171020222775873
|
17/10/2022
|
S. JAYANTHI
|
2905002WL058606
|
S. JAYANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
S. JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/967
(KANIYAMBADI)
|
2905002000NRG23171020222775874
|
17/10/2022
|
MAGESWARI
|
2905002WL058606
|
MAGESWARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/978
(KANIYAMBADI)
|
2905002000NRG23171020222775875
|
17/10/2022
|
JAYA
|
2905002WL058606
|
JAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/983
(KANIYAMBADI)
|
2905002000NRG23171020222775876
|
17/10/2022
|
SUDHA
|
2905002WL058606
|
SUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-009/1260
(KANIYAMBADI)
|
2905002000NRG23171020222775877
|
17/10/2022
|
SATHIYA
|
2905002WL058606
|
SATHIYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-009/1355-A
(KANIYAMBADI)
|
2905002000NRG23171020222775878
|
17/10/2022
|
SIVALINGAM
|
2905002WL058606
|
SIVALINGAM
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-015/1774
(KANIYAMBADI)
|
2905002000NRG23171020222775879
|
17/10/2022
|
MALLIGA
|
2905002WL058606
|
MALLIGA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-016/1409
(KANIYAMBADI)
|
2905002000NRG23171020222775880
|
17/10/2022
|
JEYALAKSHMI
|
2905002WL058606
|
JEYALAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|