|
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-02-012-034-034/10-A
(Thandalam)
|
2902012000NRG23220420220077054
|
22/04/2022
|
malliga
|
2902012WL002257
|
malliga
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
malliga
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/105-A
(Thandalam)
|
2902012000NRG23220420220077055
|
22/04/2022
|
Nagammal
|
2902012WL002257
|
Nagammal
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/11-A
(Thandalam)
|
2902012000NRG23220420220077056
|
22/04/2022
|
amutha
|
2902012WL002257
|
amutha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
amutha
|
HDFC BANK LTD(607152)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/114-A
(Thandalam)
|
2902012000NRG23220420220077057
|
22/04/2022
|
POOSANAM
|
2902012WL002257
|
POOSANAM
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/15-A
(Thandalam)
|
2902012000NRG23220420220077059
|
22/04/2022
|
ethiraj
|
2902012WL002257
|
ethiraj
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
ethiraj
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/15-A
(Thandalam)
|
2902012000NRG23220420220077058
|
22/04/2022
|
selvam
|
2902012WL002257
|
selvam
|
00176
|
IDIB000K002
|
800
|
800
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/206-A
(Thandalam)
|
2902012000NRG23220420220077061
|
22/04/2022
|
Lalitha
|
2902012WL002257
|
Lalitha
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/24-A
(Thandalam)
|
2902012000NRG23220420220077062
|
22/04/2022
|
MAGESHWARI
|
2902012WL002257
|
MAGESHWARI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/34-A
(Thandalam)
|
2902012000NRG23220420220077064
|
22/04/2022
|
NAGAMANI
|
2902012WL002257
|
NAGAMANI
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/4-A
(Thandalam)
|
2902012000NRG23220420220077066
|
22/04/2022
|
Uma
|
2902012WL002257
|
Uma
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/5-A
(Thandalam)
|
2902012000NRG23220420220077067
|
22/04/2022
|
rani
|
2902012WL002257
|
rani
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
rani
|
HDFC BANK LTD(607152)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/6-A
(Thandalam)
|
2902012000NRG23220420220077068
|
22/04/2022
|
Hilda
|
2902012WL002257
|
Hilda
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Hilda
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/62-A
(Thandalam)
|
2902012000NRG23220420220077069
|
22/04/2022
|
SARAVANAN
|
2902012WL002257
|
SARAVANAN
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/7-A
(Thandalam)
|
2902012000NRG23220420220077070
|
22/04/2022
|
Meena
|
2902012WL002257
|
Meena
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/71-A
(Thandalam)
|
2902012000NRG23220420220077071
|
22/04/2022
|
ELLAMMAL
|
2902012WL002257
|
ELLAMMAL
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
ELLAMMAL
|
HDFC BANK LTD(607152)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-034/8-A
(Thandalam)
|
2902012000NRG23220420220077072
|
22/04/2022
|
KUSHBOO
|
2902012WL002257
|
KUSHBOO
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUSHBOO
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-034-034/87-A
(Thandalam)
|
2902012000NRG23220420220077073
|
22/04/2022
|
KOMALA
|
2902012WL002257
|
KOMALA
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-034-034/93-A
(Thandalam)
|
2902012000NRG23220420220077074
|
22/04/2022
|
LAKSHMI
|
2902012WL002257
|
LAKSHMI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-034-036/271-A
(Thandalam)
|
2902012000NRG23220420220077075
|
22/04/2022
|
LAKSHMI
|
2902012WL002257
|
LAKSHMI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|