|
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-02-012-027-027/230-A
(Pudumavilangai)
|
2902012000NRG23010720220772428
|
02/07/2022
|
Malar
|
2902012WL020097
|
Malar
|
00176
|
IDIB000K002
|
1050
|
1050
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/237-A
(Pudumavilangai)
|
2902012000NRG23010720220772429
|
02/07/2022
|
Santhy
|
2902012WL020097
|
Santhy
|
00176
|
IDIB000K002
|
840
|
840
|
Rejected
|
11/07/2022
|
|
015112636
|
Account closed
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/280-A
(Pudumavilangai)
|
2902012000NRG23010720220772430
|
02/07/2022
|
manjula
|
2902012WL020097
|
manjula
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
manjula
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/291-A
(Pudumavilangai)
|
2902012000NRG23010720220772431
|
02/07/2022
|
sangeetha
|
2902012WL020097
|
sangeetha
|
00176
|
IDIB000K002
|
420
|
420
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/350-A
(Pudumavilangai)
|
2902012000NRG23010720220772432
|
02/07/2022
|
karpagam
|
2902012WL020097
|
karpagam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
karpagam
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/362-A
(Pudumavilangai)
|
2902012000NRG23010720220772433
|
02/07/2022
|
kanniammal
|
2902012WL020097
|
kanniammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/549-A
(Pudumavilangai)
|
2902012000NRG23010720220772435
|
02/07/2022
|
Chithra
|
2902012WL020097
|
Chithra
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/557-A
(Pudumavilangai)
|
2902012000NRG23010720220772436
|
02/07/2022
|
Dhanalakshmi
|
2902012WL020097
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/561-A
(Pudumavilangai)
|
2902012000NRG23010720220772437
|
02/07/2022
|
Rani
|
2902012WL020097
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/563-A
(Pudumavilangai)
|
2902012000NRG23010720220772438
|
02/07/2022
|
Rani
|
2902012WL020097
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/565-A
(Pudumavilangai)
|
2902012000NRG23010720220772439
|
02/07/2022
|
Anjalakshmi
|
2902012WL020097
|
Anjalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/574-A
(Pudumavilangai)
|
2902012000NRG23010720220772440
|
02/07/2022
|
MALLIGA
|
2902012WL020097
|
MALLIGA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/576-A
(Pudumavilangai)
|
2902012000NRG23010720220772441
|
02/07/2022
|
POONGAVANAM
|
2902012WL020097
|
POONGAVANAM
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/577-a
(Pudumavilangai)
|
2902012000NRG23010720220772442
|
02/07/2022
|
RANI
|
2902012WL020097
|
RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
IDBI BANK(607095)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/579-A
(Pudumavilangai)
|
2902012000NRG23010720220772443
|
02/07/2022
|
Lakshmi
|
2902012WL020097
|
Lakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/583-A
(Pudumavilangai)
|
2902012000NRG23010720220772444
|
02/07/2022
|
MUNIYAMMAL
|
2902012WL020097
|
MUNIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/588-A
(Pudumavilangai)
|
2902012000NRG23010720220772445
|
02/07/2022
|
Lalitha
|
2902012WL020097
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/606-A
(Pudumavilangai)
|
2902012000NRG23010720220772446
|
02/07/2022
|
SAROJA
|
2902012WL020097
|
SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/655-A
(Pudumavilangai)
|
2902012000NRG23010720220772448
|
02/07/2022
|
sudha
|
2902012WL020097
|
sudha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
sudha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/660-a
(Pudumavilangai)
|
2902012000NRG23010720220772449
|
02/07/2022
|
vanaja
|
2902012WL020097
|
vanaja
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
vanaja
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/677-a
(Pudumavilangai)
|
2902012000NRG23010720220772450
|
02/07/2022
|
PACHAIYAMMAL
|
2902012WL020097
|
PACHAIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/690-A
(Pudumavilangai)
|
2902012000NRG23010720220772451
|
02/07/2022
|
SELVI
|
2902012WL020097
|
SELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/710-A
(Pudumavilangai)
|
2902012000NRG23010720220772452
|
02/07/2022
|
SUBBULAKSHMI
|
2902012WL020097
|
SUBBULAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/714-A
(Pudumavilangai)
|
2902012000NRG23010720220772453
|
02/07/2022
|
REETA
|
2902012WL020097
|
REETA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
REETA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/74-A
(Pudumavilangai)
|
2902012000NRG23010720220772454
|
02/07/2022
|
Usha
|
2902012WL020097
|
Usha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/746-A
(Pudumavilangai)
|
2902012000NRG23010720220772455
|
02/07/2022
|
SUMATHI
|
2902012WL020097
|
SUMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/750-A
(Pudumavilangai)
|
2902012000NRG23010720220772456
|
02/07/2022
|
Janaki
|
2902012WL020097
|
Janaki
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/751-A
(Pudumavilangai)
|
2902012000NRG23010720220772457
|
02/07/2022
|
Shyamala
|
2902012WL020097
|
Shyamala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/752-A
(Pudumavilangai)
|
2902012000NRG23010720220772458
|
02/07/2022
|
VIMALA
|
2902012WL020097
|
VIMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/787-A
(Pudumavilangai)
|
2902012000NRG23010720220772459
|
02/07/2022
|
M ABIRAMI W O MURUGANANDHAM
|
2902012WL020097
|
M ABIRAMI W O MURUGANANDHAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
M ABIRAMI W O MURUGANANDHAM
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/792-A
(Pudumavilangai)
|
2902012000NRG23010720220772460
|
02/07/2022
|
AMSA
|
2902012WL020097
|
AMSA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMSA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/803-A
(Pudumavilangai)
|
2902012000NRG23010720220772461
|
02/07/2022
|
SAMANTHI
|
2902012WL020097
|
SAMANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/876-A
(Pudumavilangai)
|
2902012000NRG23010720220772462
|
02/07/2022
|
EGATHA
|
2902012WL020097
|
EGATHA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
EGATHA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/895-A
(Pudumavilangai)
|
2902012000NRG23010720220772464
|
02/07/2022
|
NAGAMMAL
|
2902012WL020097
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/936-A
(Pudumavilangai)
|
2902012000NRG23010720220772465
|
02/07/2022
|
GOVINDAMMAL
|
2902012WL020097
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-028/986-A
(Pudumavilangai)
|
2902012000NRG23010720220772466
|
02/07/2022
|
MANGAIYARKARASI
|
2902012WL020097
|
MANGAIYARKARASI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-029/1060-A
(Pudumavilangai)
|
2902012000NRG23010720220772467
|
02/07/2022
|
Hemavathy
|
2902012WL020097
|
Hemavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41521
|
41521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41521
|
41521
|
|
|
|
|
|
|
|