|
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-02-012-037-002/328-A
(Thodukadu)
|
2902012000NRG23180420220042012
|
19/04/2022
|
Delbeenaco
|
2902012WL001263
|
Delbeenaco
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Delbeenaco
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-002/330-A
(Thodukadu)
|
2902012000NRG23180420220042013
|
19/04/2022
|
Margrat
|
2902012WL001263
|
Margrat
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Margrat
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-002/331-A
(Thodukadu)
|
2902012000NRG23180420220042014
|
19/04/2022
|
Roselinmary
|
2902012WL001263
|
Roselinmary
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Roselinmary
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/121-A
(Thodukadu)
|
2902012000NRG23180420220042015
|
19/04/2022
|
LATHA
|
2902012WL001263
|
LATHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/124-A
(Thodukadu)
|
2902012000NRG23180420220042016
|
19/04/2022
|
Lakshmi
|
2902012WL001263
|
Lakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/129-A
(Thodukadu)
|
2902012000NRG23180420220042017
|
19/04/2022
|
saroja
|
2902012WL001263
|
saroja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
saroja
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/135-A
(Thodukadu)
|
2902012000NRG23180420220042018
|
19/04/2022
|
Agastiya
|
2902012WL001263
|
Agastiya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499644
|
|
Agastiya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/137-A
(Thodukadu)
|
2902012000NRG23180420220042019
|
19/04/2022
|
Radha
|
2902012WL001263
|
Radha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/141-A
(Thodukadu)
|
2902012000NRG23180420220042020
|
19/04/2022
|
INDIRA
|
2902012WL001263
|
INDIRA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/142-A
(Thodukadu)
|
2902012000NRG23180420220042021
|
19/04/2022
|
santhi
|
2902012WL001263
|
santhi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
santhi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/144-A
(Thodukadu)
|
2902012000NRG23180420220042022
|
19/04/2022
|
KOMALA
|
2902012WL001263
|
KOMALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/145-A
(Thodukadu)
|
2902012000NRG23180420220042023
|
19/04/2022
|
Salsa
|
2902012WL001263
|
Salsa
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499644
|
|
Salsa
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/158-A
(Thodukadu)
|
2902012000NRG23180420220042024
|
19/04/2022
|
Alamelu
|
2902012WL001263
|
Alamelu
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/161-A
(Thodukadu)
|
2902012000NRG23180420220042025
|
19/04/2022
|
Gantha
|
2902012WL001263
|
Gantha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gantha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/167-A
(Thodukadu)
|
2902012000NRG23180420220042026
|
19/04/2022
|
Santhiyammal
|
2902012WL001263
|
Santhiyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/213-a
(Thodukadu)
|
2902012000NRG23180420220042028
|
19/04/2022
|
Susila
|
2902012WL001263
|
Susila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/224-A
(Thodukadu)
|
2902012000NRG23180420220042029
|
19/04/2022
|
Sulochana
|
2902012WL001263
|
Sulochana
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/255-a
(Thodukadu)
|
2902012000NRG23180420220042030
|
19/04/2022
|
Jayanthi
|
2902012WL001263
|
Jayanthi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/270-A
(Thodukadu)
|
2902012000NRG23180420220042031
|
19/04/2022
|
Rajeshwari
|
2902012WL001263
|
Rajeshwari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/277-A
(Thodukadu)
|
2902012000NRG23180420220042032
|
19/04/2022
|
Kuttiyammal
|
2902012WL001263
|
Kuttiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/298-A
(Thodukadu)
|
2902012000NRG23180420220042033
|
19/04/2022
|
Kasthuri
|
2902012WL001263
|
Kasthuri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/308-A
(Thodukadu)
|
2902012000NRG23180420220042034
|
19/04/2022
|
M SHAKILA
|
2902012WL001263
|
M SHAKILA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499644
|
|
M SHAKILA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/34-A
(Thodukadu)
|
2902012000NRG23180420220042035
|
19/04/2022
|
KAMTCHI
|
2902012WL001263
|
KAMTCHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMTCHI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/44-A
(Thodukadu)
|
2902012000NRG23180420220042039
|
19/04/2022
|
A.Egavalli
|
2902012WL001263
|
A.Egavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499644
|
|
A.Egavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/47-A
(Thodukadu)
|
2902012000NRG23180420220042040
|
19/04/2022
|
Amutha
|
2902012WL001263
|
Amutha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/52-C
(Thodukadu)
|
2902012000NRG23180420220042041
|
19/04/2022
|
MADUVAMMAL
|
2902012WL001263
|
MADUVAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
MADUVAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/60-A
(Thodukadu)
|
2902012000NRG23180420220042042
|
19/04/2022
|
Rani
|
2902012WL001263
|
Rani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/61-A
(Thodukadu)
|
2902012000NRG23180420220042043
|
19/04/2022
|
Amara
|
2902012WL001263
|
Amara
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amara
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-037/68-A
(Thodukadu)
|
2902012000NRG23180420220042044
|
19/04/2022
|
Ariyammal
|
2902012WL001263
|
Ariyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-038/325-A
(Thodukadu)
|
2902012000NRG23180420220042045
|
19/04/2022
|
Kamatchi
|
2902012WL001263
|
Kamatchi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-040/319-A
(Thodukadu)
|
2902012000NRG23180420220042046
|
19/04/2022
|
Murugammal
|
2902012WL001263
|
Murugammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-037-040/332-A
(Thodukadu)
|
2902012000NRG23180420220042047
|
19/04/2022
|
Gandha
|
2902012WL001263
|
Gandha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-037-040/346-A
(Thodukadu)
|
2902012000NRG23180420220042048
|
19/04/2022
|
Bhavani
|
2902012WL001263
|
Bhavani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-037-040/372-A
(Thodukadu)
|
2902012000NRG23180420220042049
|
19/04/2022
|
Lakshmi
|
2902012WL001263
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-037-041/114-A
(Thodukadu)
|
2902012000NRG23180420220042051
|
19/04/2022
|
THAMIZHSELVI
|
2902012WL001263
|
THAMIZHSELVI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-037-041/357-A
(Thodukadu)
|
2902012000NRG23180420220042052
|
19/04/2022
|
Valli
|
2902012WL001263
|
Valli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-037-042/273-A
(Thodukadu)
|
2902012000NRG23180420220042053
|
19/04/2022
|
Ponni
|
2902012WL001263
|
Ponni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|