|
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)
|
2902012000NRG23180720220962167
|
18/07/2022
|
malliga
|
2902012WL024853
|
malliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
malliga
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/105-A
(Thandalam)
|
2902012000NRG23180720220962168
|
18/07/2022
|
Nagammal
|
2902012WL024853
|
Nagammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/11-A
(Thandalam)
|
2902012000NRG23180720220962169
|
18/07/2022
|
amutha
|
2902012WL024853
|
amutha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
amutha
|
HDFC BANK LTD(607152)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/114-A
(Thandalam)
|
2902012000NRG23180720220962170
|
18/07/2022
|
POOSANAM
|
2902012WL024853
|
POOSANAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/141-A
(Thandalam)
|
2902012000NRG23180720220962171
|
18/07/2022
|
GOVINDAMMAL
|
2902012WL024853
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/15-A
(Thandalam)
|
2902012000NRG23180720220962172
|
18/07/2022
|
selvam
|
2902012WL024853
|
selvam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/150-A
(Thandalam)
|
2902012000NRG23180720220962173
|
18/07/2022
|
VIJAYA
|
2902012WL024853
|
VIJAYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/151-A
(Thandalam)
|
2902012000NRG23180720220962174
|
18/07/2022
|
VASANTHA
|
2902012WL024853
|
VASANTHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/17-A
(Thandalam)
|
2902012000NRG23180720220962175
|
18/07/2022
|
kanchana
|
2902012WL024853
|
kanchana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanchana
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/18-A
(Thandalam)
|
2902012000NRG23180720220962176
|
18/07/2022
|
KUTTI
|
2902012WL024853
|
KUTTI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUTTI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/206-A
(Thandalam)
|
2902012000NRG23180720220962177
|
18/07/2022
|
Lalitha
|
2902012WL024853
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/233-A
(Thandalam)
|
2902012000NRG23180720220962178
|
18/07/2022
|
rose
|
2902012WL024853
|
rose
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
rose
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/24-A
(Thandalam)
|
2902012000NRG23180720220962179
|
18/07/2022
|
MAGESHWARI
|
2902012WL024853
|
MAGESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/26-A
(Thandalam)
|
2902012000NRG23180720220962180
|
18/07/2022
|
SELVI
|
2902012WL024853
|
SELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/276-A
(Thandalam)
|
2902012000NRG23180720220962181
|
18/07/2022
|
Sangeetha
|
2902012WL024853
|
Sangeetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-034/33-A
(Thandalam)
|
2902012000NRG23180720220962185
|
18/07/2022
|
SAROJA
|
2902012WL024853
|
SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-034-034/4-A
(Thandalam)
|
2902012000NRG23180720220962186
|
18/07/2022
|
Uma
|
2902012WL024853
|
Uma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-034-034/5-A
(Thandalam)
|
2902012000NRG23180720220962187
|
18/07/2022
|
rani
|
2902012WL024853
|
rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
HDFC BANK LTD(607152)
|
|
19
|
KADAMBATHUR
|
TN-02-012-034-034/6-A
(Thandalam)
|
2902012000NRG23180720220962188
|
18/07/2022
|
Hilda
|
2902012WL024853
|
Hilda
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hilda
|
HDFC BANK LTD(607152)
|
|
20
|
KADAMBATHUR
|
TN-02-012-034-034/68-A
(Thandalam)
|
2902012000NRG23180720220962189
|
18/07/2022
|
KALA
|
2902012WL024853
|
KALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-034-034/7-A
(Thandalam)
|
2902012000NRG23180720220962190
|
18/07/2022
|
Meena
|
2902012WL024853
|
Meena
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
22
|
KADAMBATHUR
|
TN-02-012-034-034/71-A
(Thandalam)
|
2902012000NRG23180720220962191
|
18/07/2022
|
ELLAMMAL
|
2902012WL024853
|
ELLAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELLAMMAL
|
HDFC BANK LTD(607152)
|
|
23
|
KADAMBATHUR
|
TN-02-012-034-034/8-A
(Thandalam)
|
2902012000NRG23180720220962192
|
18/07/2022
|
KUSHBOO
|
2902012WL024853
|
KUSHBOO
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUSHBOO
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-034-034/87-A
(Thandalam)
|
2902012000NRG23180720220962193
|
18/07/2022
|
KOMALA
|
2902012WL024853
|
KOMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-034-034/93-A
(Thandalam)
|
2902012000NRG23180720220962194
|
18/07/2022
|
LAKSHMI
|
2902012WL024853
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-034-036/271-A
(Thandalam)
|
2902012000NRG23180720220962196
|
18/07/2022
|
LAKSHMI
|
2902012WL024853
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|