|
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-05-002-005-005/144
(KANIKANIYAN)
|
2905002000NRG23230420220065502
|
23/04/2022
|
K.EZHILARASI
|
2905002WL001850
|
K.EZHILARASI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.EZHILARASI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/150
(KANIKANIYAN)
|
2905002000NRG23230420220065503
|
23/04/2022
|
M.MUNIYAMMAL
|
2905002WL001850
|
M.MUNIYAMMAL
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/154
(KANIKANIYAN)
|
2905002000NRG23230420220065504
|
23/04/2022
|
V.VIJIYALAKSHMI
|
2905002WL001850
|
V.VIJIYALAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/163
(KANIKANIYAN)
|
2905002000NRG23230420220065506
|
23/04/2022
|
K.JAYA
|
2905002WL001850
|
K.JAYA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.JAYA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/167
(KANIKANIYAN)
|
2905002000NRG23230420220065507
|
23/04/2022
|
S.PASUVAPPA
|
2905002WL001850
|
S.PASUVAPPA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.PASUVAPPA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/168
(KANIKANIYAN)
|
2905002000NRG23230420220065508
|
23/04/2022
|
C.LAKSHMI
|
2905002WL001850
|
C.LAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
C.LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/170
(KANIKANIYAN)
|
2905002000NRG23230420220065509
|
23/04/2022
|
P.CHANDIRA
|
2905002WL001850
|
P.CHANDIRA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.CHANDIRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/170-B
(KANIKANIYAN)
|
2905002000NRG23230420220065510
|
23/04/2022
|
PASUVAPAN
|
2905002WL001850
|
PASUVAPAN
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
PASUVAPAN
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/172
(KANIKANIYAN)
|
2905002000NRG23230420220065511
|
23/04/2022
|
P.KALAISELVI
|
2905002WL001850
|
P.KALAISELVI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/175
(KANIKANIYAN)
|
2905002000NRG23230420220065512
|
23/04/2022
|
Suseela
|
2905002WL001850
|
Suseela
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
11/05/2022
|
|
017520185
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/181
(KANIKANIYAN)
|
2905002000NRG23230420220065514
|
23/04/2022
|
DEEPA
|
2905002WL001850
|
DEEPA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/182
(KANIKANIYAN)
|
2905002000NRG23230420220065515
|
23/04/2022
|
C.VACHALA
|
2905002WL001850
|
C.VACHALA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
C.VACHALA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/185
(KANIKANIYAN)
|
2905002000NRG23230420220065517
|
23/04/2022
|
BUVANESWARI
|
2905002WL001850
|
BUVANESWARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/190
(KANIKANIYAN)
|
2905002000NRG23230420220065520
|
23/04/2022
|
KANCHANA
|
2905002WL001850
|
KANCHANA
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/190
(KANIKANIYAN)
|
2905002000NRG23230420220065519
|
23/04/2022
|
PERUMAL R
|
2905002WL001850
|
PERUMAL R
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
PERUMAL R
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-005-005/198
(KANIKANIYAN)
|
2905002000NRG23230420220065521
|
23/04/2022
|
LAKSHMI
|
2905002WL001850
|
LAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-005-005/2
(KANIKANIYAN)
|
2905002000NRG23230420220065523
|
23/04/2022
|
S.Renuga
|
2905002WL001850
|
S.Renuga
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.Renuga
|
HDFC BANK LTD(607152)
|
|
18
|
KANIYAMBADI
|
TN-05-002-005-005/200
(KANIKANIYAN)
|
2905002000NRG23230420220065524
|
23/04/2022
|
CHINAPOONU
|
2905002WL001850
|
CHINAPOONU
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINAPOONU
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-005-005/201
(KANIKANIYAN)
|
2905002000NRG23230420220065525
|
23/04/2022
|
DHANALAKSHMI
|
2905002WL001850
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-005-005/203
(KANIKANIYAN)
|
2905002000NRG23230420220065526
|
23/04/2022
|
L ANITHABAI
|
2905002WL001850
|
L ANITHABAI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
L ANITHABAI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-005-005/93
(KANIKANIYAN)
|
2905002000NRG23230420220065539
|
23/04/2022
|
D SULOCHANA
|
2905002WL001850
|
D SULOCHANA
|
00176
|
IDIB000P131
|
585
|
585
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12801
|
12801
|
|
|
|
|
|
|
|