|
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-02-012-004-004/115-A
(Erayamangalam)
|
2902012000NRG23060120232633530
|
06/01/2023
|
GOVINDAMMAL
|
2902012WL064387
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/149-A
(Erayamangalam)
|
2902012000NRG23060120232633531
|
06/01/2023
|
V.USHA
|
2902012WL064387
|
V.USHA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
V.USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/153-A
(Erayamangalam)
|
2902012000NRG23060120232633532
|
06/01/2023
|
R.BAKIALAKSHMI
|
2902012WL064387
|
R.BAKIALAKSHMI
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.BAKIALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/161-A
(Erayamangalam)
|
2902012000NRG23060120232633533
|
06/01/2023
|
Amsa
|
2902012WL064387
|
Amsa
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/172-A
(Erayamangalam)
|
2902012000NRG23060120232633534
|
06/01/2023
|
Santhiya
|
2902012WL064387
|
Santhiya
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/175-A
(Erayamangalam)
|
2902012000NRG23060120232633535
|
06/01/2023
|
Veeramma
|
2902012WL064387
|
Veeramma
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Veeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/2-A
(Erayamangalam)
|
2902012000NRG23060120232633536
|
06/01/2023
|
R.Malliga
|
2902012WL064387
|
R.Malliga
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.Malliga
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/207-a
(Erayamangalam)
|
2902012000NRG23060120232633537
|
06/01/2023
|
Tominik
|
2902012WL064387
|
Tominik
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Tominik
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/219-A
(Erayamangalam)
|
2902012000NRG23060120232633538
|
06/01/2023
|
RAGINI
|
2902012WL064387
|
RAGINI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/220-a
(Erayamangalam)
|
2902012000NRG23060120232633539
|
06/01/2023
|
Sudha Lakshmi
|
2902012WL064387
|
Sudha Lakshmi
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudha Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/228-a
(Erayamangalam)
|
2902012000NRG23060120232633540
|
06/01/2023
|
P.JAYALAKSHMI
|
2902012WL064387
|
P.JAYALAKSHMI
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
P.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/229-A
(Erayamangalam)
|
2902012000NRG23060120232633541
|
06/01/2023
|
POORNIMA
|
2902012WL064387
|
POORNIMA
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
POORNIMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/24-A
(Erayamangalam)
|
2902012000NRG23060120232633542
|
06/01/2023
|
santhi
|
2902012WL064387
|
santhi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/245-A
(Erayamangalam)
|
2902012000NRG23060120232633543
|
06/01/2023
|
P.SAGAYAMARI
|
2902012WL064387
|
P.SAGAYAMARI
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.SAGAYAMARI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/247-A
(Erayamangalam)
|
2902012000NRG23060120232633544
|
06/01/2023
|
P. PUSHPAVALLI
|
2902012WL064387
|
P. PUSHPAVALLI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
P. PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/250-A
(Erayamangalam)
|
2902012000NRG23060120232633545
|
06/01/2023
|
Arokiyaswamy
|
2902012WL064387
|
Arokiyaswamy
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arokiyaswamy
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/262-A
(Erayamangalam)
|
2902012000NRG23060120232633546
|
06/01/2023
|
S.A.JABAMALAI
|
2902012WL064387
|
S.A.JABAMALAI
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.A.JABAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/263-A
(Erayamangalam)
|
2902012000NRG23060120232633547
|
06/01/2023
|
A.KANIKAIMERI
|
2902012WL064387
|
A.KANIKAIMERI
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.KANIKAIMERI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/350-a
(Erayamangalam)
|
2902012000NRG23060120232633548
|
06/01/2023
|
ELLAMMAL
|
2902012WL064387
|
ELLAMMAL
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/355-A
(Erayamangalam)
|
2902012000NRG23060120232633550
|
06/01/2023
|
U PUSHPA
|
2902012WL064387
|
U PUSHPA
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
U PUSHPA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/369-A
(Erayamangalam)
|
2902012000NRG23060120232633551
|
06/01/2023
|
R DHANALAKSHMI
|
2902012WL064387
|
R DHANALAKSHMI
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
R DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-004/475-A
(Erayamangalam)
|
2902012000NRG23060120232633552
|
06/01/2023
|
C.Kalaselvi
|
2902012WL064387
|
C.Kalaselvi
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
C.Kalaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-004/476-A
(Erayamangalam)
|
2902012000NRG23060120232633553
|
06/01/2023
|
PARAMESWARI
|
2902012WL064387
|
PARAMESWARI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-004/49-C
(Erayamangalam)
|
2902012000NRG23060120232633554
|
06/01/2023
|
R.INDRA
|
2902012WL064387
|
R.INDRA
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.INDRA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-004/5-A
(Erayamangalam)
|
2902012000NRG23060120232633555
|
06/01/2023
|
V.JOTHI
|
2902012WL064387
|
V.JOTHI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
V.JOTHI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-004/50-B
(Erayamangalam)
|
2902012000NRG23060120232633556
|
06/01/2023
|
D.SELVI
|
2902012WL064387
|
D.SELVI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-004-004/51-A
(Erayamangalam)
|
2902012000NRG23060120232633557
|
06/01/2023
|
Amaravathi
|
2902012WL064387
|
Amaravathi
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
28
|
KADAMBATHUR
|
TN-02-012-004-004/54-B
(Erayamangalam)
|
2902012000NRG23060120232633558
|
06/01/2023
|
P.RADHA
|
2902012WL064387
|
P.RADHA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.RADHA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-004-004/56-A
(Erayamangalam)
|
2902012000NRG23060120232633559
|
06/01/2023
|
Ramani
|
2902012WL064387
|
Ramani
|
00176
|
IDIB000M119
|
1290
|
1290
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KADAMBATHUR
|
TN-02-012-004-004/58-A
(Erayamangalam)
|
2902012000NRG23060120232633560
|
06/01/2023
|
PREMA
|
2902012WL064387
|
PREMA
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018559404
|
|
PREMA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-004-004/65-A
(Erayamangalam)
|
2902012000NRG23060120232633561
|
06/01/2023
|
manimegalai
|
2902012WL064387
|
manimegalai
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
manimegalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADAMBATHUR
|
TN-02-012-004-004/66-A
(Erayamangalam)
|
2902012000NRG23060120232633562
|
06/01/2023
|
GOWRI
|
2902012WL064387
|
GOWRI
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-004-004/7-A
(Erayamangalam)
|
2902012000NRG23060120232633563
|
06/01/2023
|
R.NAGARATHINAM
|
2902012WL064387
|
R.NAGARATHINAM
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559404
|
|
R.NAGARATHINAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-004-004/70-a
(Erayamangalam)
|
2902012000NRG23060120232633564
|
06/01/2023
|
C.VALLIAMMAL
|
2902012WL064387
|
C.VALLIAMMAL
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
C.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-004-004/80-A
(Erayamangalam)
|
2902012000NRG23060120232633565
|
06/01/2023
|
Parameshwari
|
2902012WL064387
|
Parameshwari
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-004-004/81-a
(Erayamangalam)
|
2902012000NRG23060120232633566
|
06/01/2023
|
R.SARATHA
|
2902012WL064387
|
R.SARATHA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
R.SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-004-004/97-A
(Erayamangalam)
|
2902012000NRG23060120232633567
|
06/01/2023
|
S.BHARATHI
|
2902012WL064387
|
S.BHARATHI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-004-006/267-A
(Erayamangalam)
|
2902012000NRG23060120232633568
|
06/01/2023
|
J.MERIROSALI
|
2902012WL064387
|
J.MERIROSALI
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559404
|
|
J.MERIROSALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
39
|
KADAMBATHUR
|
TN-02-012-004-004/110-A
(Erayamangalam)
|
2902012000NRG23060120232633529
|
06/01/2023
|
SANTHI
|
2902012WL064387
|
SANTHI
|
00177
|
IOBA0000606
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35690
|
35690
|
|
|
|
|
|
|
|