|
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-02-012-021-021/165-A
(Nungambakkam)
|
2902012000NRG23150520220281578
|
15/05/2022
|
Sumathi
|
2902012WL007788
|
Sumathi
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/168-A
(Nungambakkam)
|
2902012000NRG23150520220281579
|
15/05/2022
|
sagunthala
|
2902012WL007788
|
sagunthala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/186-A
(Nungambakkam)
|
2902012000NRG23150520220281580
|
15/05/2022
|
Maheshwari
|
2902012WL007788
|
Maheshwari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/204-A
(Nungambakkam)
|
2902012000NRG23150520220281581
|
15/05/2022
|
M.EATTIYAMMAL
|
2902012WL007788
|
M.EATTIYAMMAL
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.EATTIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/243-A
(Nungambakkam)
|
2902012000NRG23150520220281583
|
15/05/2022
|
panjallai
|
2902012WL007788
|
panjallai
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
panjallai
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/249-A
(Nungambakkam)
|
2902012000NRG23150520220281584
|
15/05/2022
|
kotishwari
|
2902012WL007788
|
kotishwari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
kotishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/337-a
(Nungambakkam)
|
2902012000NRG23150520220281585
|
15/05/2022
|
ambika
|
2902012WL007788
|
ambika
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ambika
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/345-a
(Nungambakkam)
|
2902012000NRG23150520220281586
|
15/05/2022
|
vasndha
|
2902012WL007788
|
vasndha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasndha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/346-a
(Nungambakkam)
|
2902012000NRG23150520220281587
|
15/05/2022
|
Govindaswami
|
2902012WL007788
|
Govindaswami
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/351-a
(Nungambakkam)
|
2902012000NRG23150520220281588
|
15/05/2022
|
Adilakshmi
|
2902012WL007788
|
Adilakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Adilakshmi
|
CANARA BANK(508532)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/362-a
(Nungambakkam)
|
2902012000NRG23150520220281589
|
15/05/2022
|
Renuka
|
2902012WL007788
|
Renuka
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/406-a
(Nungambakkam)
|
2902012000NRG23150520220281590
|
15/05/2022
|
Deepa
|
2902012WL007788
|
Deepa
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/459-A
(Nungambakkam)
|
2902012000NRG23150520220281592
|
15/05/2022
|
Santha
|
2902012WL007788
|
Santha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/64-A
(Nungambakkam)
|
2902012000NRG23150520220281593
|
15/05/2022
|
jayalakshmi
|
2902012WL007788
|
jayalakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/67-A
(Nungambakkam)
|
2902012000NRG23150520220281594
|
15/05/2022
|
amudha
|
2902012WL007788
|
amudha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
amudha
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-023/476-A
(Nungambakkam)
|
2902012000NRG23150520220281595
|
15/05/2022
|
Govindammal
|
2902012WL007788
|
Govindammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-023/477-A
(Nungambakkam)
|
2902012000NRG23150520220281596
|
15/05/2022
|
Shoba
|
2902012WL007788
|
Shoba
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shoba
|
CANARA BANK(508532)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-023/480-A
(Nungambakkam)
|
2902012000NRG23150520220281597
|
15/05/2022
|
Gomathi
|
2902012WL007788
|
Gomathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-023/489-A
(Nungambakkam)
|
2902012000NRG23150520220281598
|
15/05/2022
|
Neelavathi
|
2902012WL007788
|
Neelavathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-023/492-A
(Nungambakkam)
|
2902012000NRG23150520220281599
|
15/05/2022
|
Pownnu
|
2902012WL007788
|
Pownnu
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pownnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-023/496-A
(Nungambakkam)
|
2902012000NRG23150520220281601
|
15/05/2022
|
Mageshwari
|
2902012WL007788
|
Mageshwari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-023/513-A
(Nungambakkam)
|
2902012000NRG23150520220281602
|
15/05/2022
|
Anjali
|
2902012WL007788
|
Anjali
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjali
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-023/517-A
(Nungambakkam)
|
2902012000NRG23150520220281603
|
15/05/2022
|
Ramu
|
2902012WL007788
|
Ramu
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramu
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-023/531-A
(Nungambakkam)
|
2902012000NRG23150520220281604
|
15/05/2022
|
Lakshmi
|
2902012WL007788
|
Lakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-023/550-A
(Nungambakkam)
|
2902012000NRG23150520220281605
|
15/05/2022
|
Selvi
|
2902012WL007788
|
Selvi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-023/554-A
(Nungambakkam)
|
2902012000NRG23150520220281606
|
15/05/2022
|
Jayagantha
|
2902012WL007788
|
Jayagantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayagantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|