|
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-02-012-018-004/1145-A
(Mappedu)
|
2902012000NRG23260720221060924
|
26/07/2022
|
Visalachi
|
2902012WL027140
|
Visalachi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-005/1058-A
(Mappedu)
|
2902012000NRG23260720221060925
|
26/07/2022
|
Varatharajan
|
2902012WL027140
|
Varatharajan
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-005/1077-A
(Mappedu)
|
2902012000NRG23260720221060926
|
26/07/2022
|
Navanetham
|
2902012WL027140
|
Navanetham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navanetham
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-005/986-A
(Mappedu)
|
2902012000NRG23260720221060927
|
26/07/2022
|
J.KOMALA
|
2902012WL027140
|
J.KOMALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.KOMALA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-005/991-A
(Mappedu)
|
2902012000NRG23260720221060928
|
26/07/2022
|
D.KARPAGAM
|
2902012WL027140
|
D.KARPAGAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/156-A
(Mappedu)
|
2902012000NRG23260720221060929
|
26/07/2022
|
Rejina Mary
|
2902012WL027140
|
Rejina Mary
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rejina Mary
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/160-A
(Mappedu)
|
2902012000NRG23260720221060930
|
26/07/2022
|
LOGU
|
2902012WL027140
|
LOGU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/163-A
(Mappedu)
|
2902012000NRG23260720221060931
|
26/07/2022
|
LAKSHMI
|
2902012WL027140
|
LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/165-a
(Mappedu)
|
2902012000NRG23260720221060933
|
26/07/2022
|
N.MOSAS
|
2902012WL027140
|
N.MOSAS
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.MOSAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/166-A
(Mappedu)
|
2902012000NRG23260720221060934
|
26/07/2022
|
P.PONNAMMAL
|
2902012WL027140
|
P.PONNAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/168-A
(Mappedu)
|
2902012000NRG23260720221060935
|
26/07/2022
|
A.GOWRI
|
2902012WL027140
|
A.GOWRI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.GOWRI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/170-A
(Mappedu)
|
2902012000NRG23260720221060936
|
26/07/2022
|
ARGENESH
|
2902012WL027140
|
ARGENESH
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARGENESH
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/174-A
(Mappedu)
|
2902012000NRG23260720221060937
|
26/07/2022
|
Alamelu
|
2902012WL027140
|
Alamelu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/182-A
(Mappedu)
|
2902012000NRG23260720221060939
|
26/07/2022
|
V.KRISHNAVENI
|
2902012WL027140
|
V.KRISHNAVENI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/205-A
(Mappedu)
|
2902012000NRG23260720221060940
|
26/07/2022
|
Banu
|
2902012WL027140
|
Banu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/239-a
(Mappedu)
|
2902012000NRG23260720221060941
|
26/07/2022
|
Rani
|
2902012WL027140
|
Rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/240-A
(Mappedu)
|
2902012000NRG23260720221060942
|
26/07/2022
|
R.GANDHIMATHI
|
2902012WL027140
|
R.GANDHIMATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/551-a
(Mappedu)
|
2902012000NRG23260720221060944
|
26/07/2022
|
Jasi
|
2902012WL027140
|
Jasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jasi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/560-a
(Mappedu)
|
2902012000NRG23260720221060945
|
26/07/2022
|
M.EASTHER SAROJENI
|
2902012WL027140
|
M.EASTHER SAROJENI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.EASTHER SAROJENI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/645-A
(Mappedu)
|
2902012000NRG23260720221060946
|
26/07/2022
|
M. KOKILA
|
2902012WL027140
|
M. KOKILA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M. KOKILA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-018/657-A
(Mappedu)
|
2902012000NRG23260720221060947
|
26/07/2022
|
Padma
|
2902012WL027140
|
Padma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-018/663-A
(Mappedu)
|
2902012000NRG23260720221060948
|
26/07/2022
|
GLORI P
|
2902012WL027140
|
GLORI P
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
GLORI P
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-018/679-A
(Mappedu)
|
2902012000NRG23260720221060949
|
26/07/2022
|
O DAKSHINAMOORTHY
|
2902012WL027140
|
O DAKSHINAMOORTHY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
O DAKSHINAMOORTHY
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-018/692-A
(Mappedu)
|
2902012000NRG23260720221060950
|
26/07/2022
|
Gajavalli
|
2902012WL027140
|
Gajavalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-018/720-A
(Mappedu)
|
2902012000NRG23260720221060952
|
26/07/2022
|
Lakshmi
|
2902012WL027140
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-018/725-A
(Mappedu)
|
2902012000NRG23260720221060953
|
26/07/2022
|
Karnan
|
2902012WL027140
|
Karnan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karnan
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-018/799-A
(Mappedu)
|
2902012000NRG23260720221060954
|
26/07/2022
|
R.SALOMI
|
2902012WL027140
|
R.SALOMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SALOMI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-018-018/832-A
(Mappedu)
|
2902012000NRG23260720221060955
|
26/07/2022
|
illupella
|
2902012WL027140
|
illupella
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
illupella
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-018-018/837-A
(Mappedu)
|
2902012000NRG23260720221060956
|
26/07/2022
|
kamalavalli
|
2902012WL027140
|
kamalavalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamalavalli
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-018-025/989-A
(Mappedu)
|
2902012000NRG23260720221060957
|
26/07/2022
|
Shanthi
|
2902012WL027140
|
Shanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-018-026/1047-A
(Mappedu)
|
2902012000NRG23260720221060958
|
26/07/2022
|
Prem kumar
|
2902012WL027140
|
Prem kumar
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prem kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-018-026/1052-A
(Mappedu)
|
2902012000NRG23260720221060959
|
26/07/2022
|
Jaya chandran
|
2902012WL027140
|
Jaya chandran
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya chandran
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-018-026/1137-A
(Mappedu)
|
2902012000NRG23260720221060960
|
26/07/2022
|
Jaya valli
|
2902012WL027140
|
Jaya valli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya valli
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-018-026/1138-A
(Mappedu)
|
2902012000NRG23260720221060961
|
26/07/2022
|
Karmal mari
|
2902012WL027140
|
Karmal mari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karmal mari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-018-026/1151-A
(Mappedu)
|
2902012000NRG23260720221060962
|
26/07/2022
|
Palayam
|
2902012WL027140
|
Palayam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-018-026/1207-A
(Mappedu)
|
2902012000NRG23260720221060963
|
26/07/2022
|
Magalakshmi
|
2902012WL027140
|
Magalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-018-026/1214-A
(Mappedu)
|
2902012000NRG23260720221060964
|
26/07/2022
|
Malliga
|
2902012WL027140
|
Malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-018-026/1218-A
(Mappedu)
|
2902012000NRG23260720221060965
|
26/07/2022
|
Thirupathammal
|
2902012WL027140
|
Thirupathammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thirupathammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-018-026/1231-A
(Mappedu)
|
2902012000NRG23260720221060966
|
26/07/2022
|
Kowsalya
|
2902012WL027140
|
Kowsalya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-018-026/1325-A
(Mappedu)
|
2902012000NRG23260720221060967
|
26/07/2022
|
Selvam
|
2902012WL027140
|
Selvam
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48948
|
48948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48948
|
48948
|
|
|
|
|
|
|
|