|
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-05-002-005-005/115
(KANIKANIYAN)
|
2905002000NRG23240520220610376
|
25/05/2022
|
G.SATHYA
|
2905002WL009494
|
G.SATHYA
|
00176
|
IDIB000P131
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
G.SATHYA
|
HDFC BANK LTD(607152)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/128
(KANIKANIYAN)
|
2905002000NRG23240520220610377
|
25/05/2022
|
C.JEEVA
|
2905002WL009494
|
C.JEEVA
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
C.JEEVA
|
KARUR VYSA BANK(607100)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/130
(KANIKANIYAN)
|
2905002000NRG23240520220610378
|
25/05/2022
|
D.SUSEELA
|
2905002WL009494
|
D.SUSEELA
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
D.SUSEELA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/143
(KANIKANIYAN)
|
2905002000NRG23240520220610380
|
25/05/2022
|
A.Santhi
|
2905002WL009494
|
A.Santhi
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.Santhi
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/144
(KANIKANIYAN)
|
2905002000NRG23240520220610381
|
25/05/2022
|
K.EZHILARASI
|
2905002WL009494
|
K.EZHILARASI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.EZHILARASI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/148-A
(KANIKANIYAN)
|
2905002000NRG23240520220610382
|
25/05/2022
|
RANI
|
2905002WL009494
|
RANI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/149
(KANIKANIYAN)
|
2905002000NRG23240520220610383
|
25/05/2022
|
M.DHANALAKSHMI
|
2905002WL009494
|
M.DHANALAKSHMI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/150
(KANIKANIYAN)
|
2905002000NRG23240520220610384
|
25/05/2022
|
M.MUNIYAMMAL
|
2905002WL009494
|
M.MUNIYAMMAL
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/154
(KANIKANIYAN)
|
2905002000NRG23240520220610385
|
25/05/2022
|
V.VIJIYALAKSHMI
|
2905002WL009494
|
V.VIJIYALAKSHMI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/155
(KANIKANIYAN)
|
2905002000NRG23240520220610386
|
25/05/2022
|
M.VINOTHALAKSHIMI
|
2905002WL009494
|
M.VINOTHALAKSHIMI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.VINOTHALAKSHIMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/159
(KANIKANIYAN)
|
2905002000NRG23240520220610388
|
25/05/2022
|
SAKARAMMAL
|
2905002WL009494
|
SAKARAMMAL
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/163
(KANIKANIYAN)
|
2905002000NRG23240520220610389
|
25/05/2022
|
K.JAYA
|
2905002WL009494
|
K.JAYA
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.JAYA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/167
(KANIKANIYAN)
|
2905002000NRG23240520220610390
|
25/05/2022
|
S.PASUVAPPA
|
2905002WL009494
|
S.PASUVAPPA
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.PASUVAPPA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/168
(KANIKANIYAN)
|
2905002000NRG23240520220610391
|
25/05/2022
|
C.LAKSHMI
|
2905002WL009494
|
C.LAKSHMI
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/170
(KANIKANIYAN)
|
2905002000NRG23240520220610392
|
25/05/2022
|
P.CHANDIRA
|
2905002WL009494
|
P.CHANDIRA
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.CHANDIRA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-005-005/170-B
(KANIKANIYAN)
|
2905002000NRG23240520220610393
|
25/05/2022
|
PASUVAPAN
|
2905002WL009494
|
PASUVAPAN
|
00176
|
IDIB000P131
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
PASUVAPAN
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-005-005/172
(KANIKANIYAN)
|
2905002000NRG23240520220610394
|
25/05/2022
|
P.KALAISELVI
|
2905002WL009494
|
P.KALAISELVI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.KALAISELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-005-005/173
(KANIKANIYAN)
|
2905002000NRG23240520220610395
|
25/05/2022
|
SUMATHI
|
2905002WL009494
|
SUMATHI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-005-005/93
(KANIKANIYAN)
|
2905002000NRG23240520220610397
|
25/05/2022
|
D SULOCHANA
|
2905002WL009494
|
D SULOCHANA
|
00176
|
IDIB000P131
|
630
|
630
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KANIYAMBADI
|
TN-05-002-005-005/95-A
(KANIKANIYAN)
|
2905002000NRG23240520220610398
|
25/05/2022
|
MAGALAKSHMI
|
2905002WL009494
|
MAGALAKSHMI
|
00176
|
IDIB000P131
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11790
|
11790
|
|
|
|
|
|
|
|