|
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-02-012-018-018/138-A
(Mappedu)
|
2902012000NRG23151120222224367
|
15/11/2022
|
MAGARANI
|
2902012WL054642
|
MAGARANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/289-a
(Mappedu)
|
2902012000NRG23151120222224368
|
15/11/2022
|
SANWREESWARI
|
2902012WL054642
|
SANWREESWARI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANWREESWARI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/300-a
(Mappedu)
|
2902012000NRG23151120222224369
|
15/11/2022
|
Datchayani
|
2902012WL054642
|
Datchayani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/301-a
(Mappedu)
|
2902012000NRG23151120222224370
|
15/11/2022
|
CHEINNAPONNU
|
2902012WL054642
|
CHEINNAPONNU
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHEINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/302-a
(Mappedu)
|
2902012000NRG23151120222224371
|
15/11/2022
|
KANNIYAMAL
|
2902012WL054642
|
KANNIYAMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIYAMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/304-a
(Mappedu)
|
2902012000NRG23151120222224372
|
15/11/2022
|
MOGANA
|
2902012WL054642
|
MOGANA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/308-A
(Mappedu)
|
2902012000NRG23151120222224373
|
15/11/2022
|
KUTTIYAMMAL
|
2902012WL054642
|
KUTTIYAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/326-A
(Mappedu)
|
2902012000NRG23151120222224374
|
15/11/2022
|
MAJULA
|
2902012WL054642
|
MAJULA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAJULA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/328-a
(Mappedu)
|
2902012000NRG23151120222224375
|
15/11/2022
|
VANASUNDARI
|
2902012WL054642
|
VANASUNDARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANASUNDARI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/534-a
(Mappedu)
|
2902012000NRG23151120222224376
|
15/11/2022
|
VIJAYA
|
2902012WL054642
|
VIJAYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/535-a
(Mappedu)
|
2902012000NRG23151120222224377
|
15/11/2022
|
M.USHA
|
2902012WL054642
|
M.USHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.USHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/734-a
(Mappedu)
|
2902012000NRG23151120222224378
|
15/11/2022
|
P.JAYACHITRA
|
2902012WL054642
|
P.JAYACHITRA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.JAYACHITRA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/831-A
(Mappedu)
|
2902012000NRG23151120222224379
|
15/11/2022
|
S SAKUNTHALA OR R SEKAR
|
2902012WL054642
|
S SAKUNTHALA OR R SEKAR
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S SAKUNTHALA OR R SEKAR
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/834-A
(Mappedu)
|
2902012000NRG23151120222224380
|
15/11/2022
|
jothi
|
2902012WL054642
|
jothi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
jothi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/835-A
(Mappedu)
|
2902012000NRG23151120222224381
|
15/11/2022
|
R AMBIKA
|
2902012WL054642
|
R AMBIKA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
R AMBIKA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/863-A
(Mappedu)
|
2902012000NRG23151120222224382
|
15/11/2022
|
nirmala
|
2902012WL054642
|
nirmala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/867-A
(Mappedu)
|
2902012000NRG23151120222224383
|
15/11/2022
|
Jayamani
|
2902012WL054642
|
Jayamani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/870-A
(Mappedu)
|
2902012000NRG23151120222224384
|
15/11/2022
|
K LATHA
|
2902012WL054642
|
K LATHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
K LATHA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/898-A
(Mappedu)
|
2902012000NRG23151120222224385
|
15/11/2022
|
A MAGASWARI
|
2902012WL054642
|
A MAGASWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
A MAGASWARI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/921-A
(Mappedu)
|
2902012000NRG23151120222224386
|
15/11/2022
|
T MALA
|
2902012WL054642
|
T MALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
T MALA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-025/1036-A
(Mappedu)
|
2902012000NRG23151120222224389
|
15/11/2022
|
Malathi
|
2902012WL054642
|
Malathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-025/1113-A
(Mappedu)
|
2902012000NRG23151120222224390
|
15/11/2022
|
SUDHA
|
2902012WL054642
|
SUDHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-025/1331-A
(Mappedu)
|
2902012000NRG23151120222224391
|
15/11/2022
|
Kanagavalli
|
2902012WL054642
|
Kanagavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-025/993-A
(Mappedu)
|
2902012000NRG23151120222224393
|
15/11/2022
|
C.GOTHANAYAKI
|
2902012WL054642
|
C.GOTHANAYAKI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.GOTHANAYAKI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-028/1196-A
(Mappedu)
|
2902012000NRG23151120222224394
|
15/11/2022
|
Nathiya
|
2902012WL054642
|
Nathiya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|