|
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-02-012-034-034/100-A
(Thandalam)
|
2902012000NRG23311020222064199
|
31/10/2022
|
Shoba
|
2902012WL050880
|
Shoba
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shoba
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/106-A
(Thandalam)
|
2902012000NRG23311020222064200
|
31/10/2022
|
KALLI
|
2902012WL050880
|
KALLI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/118-A
(Thandalam)
|
2902012000NRG23311020222064201
|
31/10/2022
|
anja
|
2902012WL050880
|
anja
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
anja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/120-A
(Thandalam)
|
2902012000NRG23311020222064203
|
31/10/2022
|
Mari
|
2902012WL050880
|
Mari
|
00176
|
IDIB000K002
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/120-A
(Thandalam)
|
2902012000NRG23311020222064202
|
31/10/2022
|
NADARAJAN
|
2902012WL050880
|
NADARAJAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/123-A
(Thandalam)
|
2902012000NRG23311020222064204
|
31/10/2022
|
Kuttiyammal
|
2902012WL050880
|
Kuttiyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/146-A
(Thandalam)
|
2902012000NRG23311020222064205
|
31/10/2022
|
SAROJA
|
2902012WL050880
|
SAROJA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/153-A
(Thandalam)
|
2902012000NRG23311020222064206
|
31/10/2022
|
RAMU
|
2902012WL050880
|
RAMU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMU
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/156-A
(Thandalam)
|
2902012000NRG23311020222064207
|
31/10/2022
|
BABY
|
2902012WL050880
|
BABY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/161-A
(Thandalam)
|
2902012000NRG23311020222064208
|
31/10/2022
|
KANNAMMAL
|
2902012WL050880
|
KANNAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/171-A
(Thandalam)
|
2902012000NRG23311020222064209
|
31/10/2022
|
USHA
|
2902012WL050880
|
USHA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/188-A
(Thandalam)
|
2902012000NRG23311020222064211
|
31/10/2022
|
Samundeswari
|
2902012WL050880
|
Samundeswari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundeswari
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/191-a
(Thandalam)
|
2902012000NRG23311020222064212
|
31/10/2022
|
Kala
|
2902012WL050880
|
Kala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/193-a
(Thandalam)
|
2902012000NRG23311020222064213
|
31/10/2022
|
Govinthammal
|
2902012WL050880
|
Govinthammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/210-A
(Thandalam)
|
2902012000NRG23311020222064214
|
31/10/2022
|
Roja
|
2902012WL050880
|
Roja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-034/223-A
(Thandalam)
|
2902012000NRG23311020222064215
|
31/10/2022
|
Valliyammmal
|
2902012WL050880
|
Valliyammmal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammmal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-034-034/225-A
(Thandalam)
|
2902012000NRG23311020222064216
|
31/10/2022
|
Suguna
|
2902012WL050880
|
Suguna
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-034-034/231-A
(Thandalam)
|
2902012000NRG23311020222064217
|
31/10/2022
|
Lakshmi
|
2902012WL050880
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-034-034/238-A
(Thandalam)
|
2902012000NRG23311020222064218
|
31/10/2022
|
Parvathi
|
2902012WL050880
|
Parvathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-034-034/239-A
(Thandalam)
|
2902012000NRG23311020222064219
|
31/10/2022
|
Vasanthi
|
2902012WL050880
|
Vasanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-034-034/241-A
(Thandalam)
|
2902012000NRG23311020222064220
|
31/10/2022
|
Meena
|
2902012WL050880
|
Meena
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-034-034/242-A
(Thandalam)
|
2902012000NRG23311020222064221
|
31/10/2022
|
Vijalakshmi
|
2902012WL050880
|
Vijalakshmi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-034-034/246-A
(Thandalam)
|
2902012000NRG23311020222064222
|
31/10/2022
|
Chandara
|
2902012WL050880
|
Chandara
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandara
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-034-034/247-A
(Thandalam)
|
2902012000NRG23311020222064223
|
31/10/2022
|
Savithri
|
2902012WL050880
|
Savithri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-034-034/3-A
(Thandalam)
|
2902012000NRG23311020222064225
|
31/10/2022
|
UMA
|
2902012WL050880
|
UMA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-034-034/63-A
(Thandalam)
|
2902012000NRG23311020222064230
|
31/10/2022
|
BADMAVATHI
|
2902012WL050880
|
BADMAVATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
BADMAVATHI
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMBATHUR
|
TN-02-012-034-034/73-A
(Thandalam)
|
2902012000NRG23311020222064232
|
31/10/2022
|
Badma
|
2902012WL050880
|
Badma
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Badma
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-034-034/77-A
(Thandalam)
|
2902012000NRG23311020222064233
|
31/10/2022
|
SHANTHI
|
2902012WL050880
|
SHANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMBATHUR
|
TN-02-012-034-034/78-A
(Thandalam)
|
2902012000NRG23311020222064234
|
31/10/2022
|
CHINNAPOONU
|
2902012WL050880
|
CHINNAPOONU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-034-034/79-A
(Thandalam)
|
2902012000NRG23311020222064236
|
31/10/2022
|
ESWARI
|
2902012WL050880
|
ESWARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-034-034/80-A
(Thandalam)
|
2902012000NRG23311020222064237
|
31/10/2022
|
MALLIGA
|
2902012WL050880
|
MALLIGA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-034-034/81-A
(Thandalam)
|
2902012000NRG23311020222064238
|
31/10/2022
|
KALA
|
2902012WL050880
|
KALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-034-034/83-A
(Thandalam)
|
2902012000NRG23311020222064239
|
31/10/2022
|
Pattu
|
2902012WL050880
|
Pattu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-034-034/97-A
(Thandalam)
|
2902012000NRG23311020222064240
|
31/10/2022
|
ELLAMMAL
|
2902012WL050880
|
ELLAMMAL
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-034-037/257-A
(Thandalam)
|
2902012000NRG23311020222064242
|
31/10/2022
|
MAHESHWARI
|
2902012WL050880
|
MAHESHWARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-034-037/270-A
(Thandalam)
|
2902012000NRG23311020222064243
|
31/10/2022
|
SATHIYA
|
2902012WL050880
|
SATHIYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-034-037/273-A
(Thandalam)
|
2902012000NRG23311020222064244
|
31/10/2022
|
Umavathy
|
2902012WL050880
|
Umavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-034-037/275-A
(Thandalam)
|
2902012000NRG23311020222064245
|
31/10/2022
|
Sangeetha
|
2902012WL050880
|
Sangeetha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|