|
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-02-012-004-004/121-A
(Erayamangalam)
|
2902012000NRG23081120222172835
|
08/11/2022
|
Sogammal
|
2902012WL053323
|
Sogammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sogammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/122-A
(Erayamangalam)
|
2902012000NRG23081120222172836
|
08/11/2022
|
VALLI
|
2902012WL053323
|
VALLI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/13-A
(Erayamangalam)
|
2902012000NRG23081120222172837
|
08/11/2022
|
andal
|
2902012WL053323
|
andal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
andal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/131-A
(Erayamangalam)
|
2902012000NRG23081120222172838
|
08/11/2022
|
P.mahaswari
|
2902012WL053323
|
P.mahaswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.mahaswari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/139-A
(Erayamangalam)
|
2902012000NRG23081120222172839
|
08/11/2022
|
Yasotha
|
2902012WL053323
|
Yasotha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/14-A
(Erayamangalam)
|
2902012000NRG23081120222172840
|
08/11/2022
|
Anbu
|
2902012WL053323
|
Anbu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anbu
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/142-A
(Erayamangalam)
|
2902012000NRG23081120222172841
|
08/11/2022
|
M.MUTHU
|
2902012WL053323
|
M.MUTHU
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.MUTHU
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/155-A
(Erayamangalam)
|
2902012000NRG23081120222172842
|
08/11/2022
|
M.DEVAGI
|
2902012WL053323
|
M.DEVAGI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.DEVAGI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/165-A
(Erayamangalam)
|
2902012000NRG23081120222172843
|
08/11/2022
|
G ELIZEBETH
|
2902012WL053323
|
G ELIZEBETH
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
G ELIZEBETH
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/18-A
(Erayamangalam)
|
2902012000NRG23081120222172844
|
08/11/2022
|
USHA
|
2902012WL053323
|
USHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
USHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/183-a
(Erayamangalam)
|
2902012000NRG23081120222172845
|
08/11/2022
|
S.VALLI
|
2902012WL053323
|
S.VALLI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/198-a
(Erayamangalam)
|
2902012000NRG23081120222172847
|
08/11/2022
|
A.JOJAMMAL
|
2902012WL053323
|
A.JOJAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.JOJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/20-A
(Erayamangalam)
|
2902012000NRG23081120222172848
|
08/11/2022
|
B.JAYASELAN
|
2902012WL053323
|
B.JAYASELAN
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
B.JAYASELAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/21-A
(Erayamangalam)
|
2902012000NRG23081120222172849
|
08/11/2022
|
S.DEVI
|
2902012WL053323
|
S.DEVI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/216-a
(Erayamangalam)
|
2902012000NRG23081120222172850
|
08/11/2022
|
K.SUSEELA
|
2902012WL053323
|
K.SUSEELA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/23-B
(Erayamangalam)
|
2902012000NRG23081120222172851
|
08/11/2022
|
P.MUNIYAMMAL
|
2902012WL053323
|
P.MUNIYAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/237-a
(Erayamangalam)
|
2902012000NRG23081120222172852
|
08/11/2022
|
Pasurammal
|
2902012WL053323
|
Pasurammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pasurammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/25-A
(Erayamangalam)
|
2902012000NRG23081120222172853
|
08/11/2022
|
Priya
|
2902012WL053323
|
Priya
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/28-A
(Erayamangalam)
|
2902012000NRG23081120222172855
|
08/11/2022
|
murugavalli
|
2902012WL053323
|
murugavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/29-A
(Erayamangalam)
|
2902012000NRG23081120222172856
|
08/11/2022
|
VIJAYA
|
2902012WL053323
|
VIJAYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/31-B
(Erayamangalam)
|
2902012000NRG23081120222172857
|
08/11/2022
|
P.SUDHA
|
2902012WL053323
|
P.SUDHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.SUDHA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-004/32-A
(Erayamangalam)
|
2902012000NRG23081120222172858
|
08/11/2022
|
kuppammal
|
2902012WL053323
|
kuppammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-004/33-A
(Erayamangalam)
|
2902012000NRG23081120222172859
|
08/11/2022
|
bhavani
|
2902012WL053323
|
bhavani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
bhavani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-004/34-A
(Erayamangalam)
|
2902012000NRG23081120222172860
|
08/11/2022
|
PARIMALA
|
2902012WL053323
|
PARIMALA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-004/43-A
(Erayamangalam)
|
2902012000NRG23081120222172864
|
08/11/2022
|
s.malar
|
2902012WL053323
|
s.malar
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
s.malar
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-005/281-A
(Erayamangalam)
|
2902012000NRG23081120222172866
|
08/11/2022
|
NAISILIN
|
2902012WL053323
|
NAISILIN
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAISILIN
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-004-005/296-A
(Erayamangalam)
|
2902012000NRG23081120222172867
|
08/11/2022
|
Tamilarasu
|
2902012WL053323
|
Tamilarasu
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilarasu
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-004-005/300-A
(Erayamangalam)
|
2902012000NRG23081120222172869
|
08/11/2022
|
Vanitha
|
2902012WL053323
|
Vanitha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
29
|
KADAMBATHUR
|
TN-02-012-004-004/119-A
(Erayamangalam)
|
2902012000NRG23081120222172834
|
08/11/2022
|
kalaimani
|
2902012WL053323
|
kalaimani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
kalaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|