|
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)
|
2902012000NRG23110720220903459
|
11/07/2022
|
Visalachi
|
2902012WL023422
|
Visalachi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-005/1058-A
(Mappedu)
|
2902012000NRG23110720220903460
|
11/07/2022
|
Varatharajan
|
2902012WL023422
|
Varatharajan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-005/1077-A
(Mappedu)
|
2902012000NRG23110720220903461
|
11/07/2022
|
Navanetham
|
2902012WL023422
|
Navanetham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navanetham
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-005/1175-A
(Mappedu)
|
2902012000NRG23110720220903462
|
11/07/2022
|
Valli
|
2902012WL023422
|
Valli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-005/986-A
(Mappedu)
|
2902012000NRG23110720220903463
|
11/07/2022
|
J.KOMALA
|
2902012WL023422
|
J.KOMALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
J.KOMALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-005/991-A
(Mappedu)
|
2902012000NRG23110720220903464
|
11/07/2022
|
D.KARPAGAM
|
2902012WL023422
|
D.KARPAGAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
D.KARPAGAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/156-A
(Mappedu)
|
2902012000NRG23110720220903465
|
11/07/2022
|
Rejina Mary
|
2902012WL023422
|
Rejina Mary
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rejina Mary
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/160-A
(Mappedu)
|
2902012000NRG23110720220903466
|
11/07/2022
|
LOGU
|
2902012WL023422
|
LOGU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/163-A
(Mappedu)
|
2902012000NRG23110720220903467
|
11/07/2022
|
LAKSHMI
|
2902012WL023422
|
LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/165-a
(Mappedu)
|
2902012000NRG23110720220903469
|
11/07/2022
|
N.MOSAS
|
2902012WL023422
|
N.MOSAS
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.MOSAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/166-A
(Mappedu)
|
2902012000NRG23110720220903470
|
11/07/2022
|
P.PONNAMMAL
|
2902012WL023422
|
P.PONNAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/168-A
(Mappedu)
|
2902012000NRG23110720220903471
|
11/07/2022
|
A.GOWRI
|
2902012WL023422
|
A.GOWRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.GOWRI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/170-A
(Mappedu)
|
2902012000NRG23110720220903472
|
11/07/2022
|
ARGENESH
|
2902012WL023422
|
ARGENESH
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARGENESH
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/174-A
(Mappedu)
|
2902012000NRG23110720220903473
|
11/07/2022
|
Alamelu
|
2902012WL023422
|
Alamelu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/182-A
(Mappedu)
|
2902012000NRG23110720220903474
|
11/07/2022
|
V.KRISHNAVENI
|
2902012WL023422
|
V.KRISHNAVENI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/205-A
(Mappedu)
|
2902012000NRG23110720220903475
|
11/07/2022
|
Banu
|
2902012WL023422
|
Banu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/239-a
(Mappedu)
|
2902012000NRG23110720220903476
|
11/07/2022
|
Rani
|
2902012WL023422
|
Rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/240-A
(Mappedu)
|
2902012000NRG23110720220903477
|
11/07/2022
|
R.GANDHIMATHI
|
2902012WL023422
|
R.GANDHIMATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/551-a
(Mappedu)
|
2902012000NRG23110720220903479
|
11/07/2022
|
Jasi
|
2902012WL023422
|
Jasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jasi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/560-a
(Mappedu)
|
2902012000NRG23110720220903480
|
11/07/2022
|
M.EASTHER SAROJENI
|
2902012WL023422
|
M.EASTHER SAROJENI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.EASTHER SAROJENI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-018/645-A
(Mappedu)
|
2902012000NRG23110720220903481
|
11/07/2022
|
M. KOKILA
|
2902012WL023422
|
M. KOKILA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
M. KOKILA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-018/657-A
(Mappedu)
|
2902012000NRG23110720220903482
|
11/07/2022
|
Padma
|
2902012WL023422
|
Padma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-018/663-A
(Mappedu)
|
2902012000NRG23110720220903483
|
11/07/2022
|
GLORI P
|
2902012WL023422
|
GLORI P
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
GLORI P
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-018/679-A
(Mappedu)
|
2902012000NRG23110720220903484
|
11/07/2022
|
O DAKSHINAMOORTHY
|
2902012WL023422
|
O DAKSHINAMOORTHY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
O DAKSHINAMOORTHY
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-018/692-A
(Mappedu)
|
2902012000NRG23110720220903485
|
11/07/2022
|
Gajavalli
|
2902012WL023422
|
Gajavalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-018/720-A
(Mappedu)
|
2902012000NRG23110720220903487
|
11/07/2022
|
Lakshmi
|
2902012WL023422
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-018/725-A
(Mappedu)
|
2902012000NRG23110720220903488
|
11/07/2022
|
Karnan
|
2902012WL023422
|
Karnan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karnan
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-018-018/799-A
(Mappedu)
|
2902012000NRG23110720220903489
|
11/07/2022
|
R.SALOMI
|
2902012WL023422
|
R.SALOMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.SALOMI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-018-018/832-A
(Mappedu)
|
2902012000NRG23110720220903490
|
11/07/2022
|
illupella
|
2902012WL023422
|
illupella
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
illupella
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-018-018/837-A
(Mappedu)
|
2902012000NRG23110720220903491
|
11/07/2022
|
kamalavalli
|
2902012WL023422
|
kamalavalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamalavalli
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-018-025/989-A
(Mappedu)
|
2902012000NRG23110720220903492
|
11/07/2022
|
Shanthi
|
2902012WL023422
|
Shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-018-026/1047-A
(Mappedu)
|
2902012000NRG23110720220903493
|
11/07/2022
|
Prem kumar
|
2902012WL023422
|
Prem kumar
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prem kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-018-026/1052-A
(Mappedu)
|
2902012000NRG23110720220903494
|
11/07/2022
|
Jaya chandran
|
2902012WL023422
|
Jaya chandran
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya chandran
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-018-026/1057-A
(Mappedu)
|
2902012000NRG23110720220903495
|
11/07/2022
|
Abimannan
|
2902012WL023422
|
Abimannan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abimannan
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-018-026/1137-A
(Mappedu)
|
2902012000NRG23110720220903496
|
11/07/2022
|
Jaya valli
|
2902012WL023422
|
Jaya valli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya valli
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-018-026/1138-A
(Mappedu)
|
2902012000NRG23110720220903497
|
11/07/2022
|
Karmal mari
|
2902012WL023422
|
Karmal mari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karmal mari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-018-026/1151-A
(Mappedu)
|
2902012000NRG23110720220903498
|
11/07/2022
|
Palayam
|
2902012WL023422
|
Palayam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-018-026/1207-A
(Mappedu)
|
2902012000NRG23110720220903499
|
11/07/2022
|
Magalakshmi
|
2902012WL023422
|
Magalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-018-026/1218-A
(Mappedu)
|
2902012000NRG23110720220903500
|
11/07/2022
|
Thirupathammal
|
2902012WL023422
|
Thirupathammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirupathammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-018-026/1231-A
(Mappedu)
|
2902012000NRG23110720220903501
|
11/07/2022
|
Kowsalya
|
2902012WL023422
|
Kowsalya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-018-026/1325-A
(Mappedu)
|
2902012000NRG23110720220903502
|
11/07/2022
|
Selvam
|
2902012WL023422
|
Selvam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|