|
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-02-012-015-001/597-A
(koovam)
|
2902012000NRG23230520220346916
|
23/05/2022
|
Lakshmi
|
2902012WL009529
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/178-A
(koovam)
|
2902012000NRG23230520220346917
|
23/05/2022
|
Anjala
|
2902012WL009529
|
Anjala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/180-A
(koovam)
|
2902012000NRG23230520220346918
|
23/05/2022
|
Vasanthi
|
2902012WL009529
|
Vasanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/181-A
(koovam)
|
2902012000NRG23230520220346919
|
23/05/2022
|
Selvi
|
2902012WL009529
|
Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/182-A
(koovam)
|
2902012000NRG23230520220346920
|
23/05/2022
|
Bhuvaneswari
|
2902012WL009529
|
Bhuvaneswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhuvaneswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/183-A
(koovam)
|
2902012000NRG23230520220346921
|
23/05/2022
|
Malliga
|
2902012WL009529
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/185-A
(koovam)
|
2902012000NRG23230520220346924
|
23/05/2022
|
Kollapuri
|
2902012WL009529
|
Kollapuri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/185-A
(koovam)
|
2902012000NRG23230520220346923
|
23/05/2022
|
Pachaiyammal
|
2902012WL009529
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/186-A
(koovam)
|
2902012000NRG23230520220346925
|
23/05/2022
|
Sakunthala S
|
2902012WL009529
|
Sakunthala S
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/189-A
(koovam)
|
2902012000NRG23230520220346927
|
23/05/2022
|
Muruvammal
|
2902012WL009529
|
Muruvammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/197-A
(koovam)
|
2902012000NRG23230520220346929
|
23/05/2022
|
Gunasundari
|
2902012WL009529
|
Gunasundari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasundari
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/199-A
(koovam)
|
2902012000NRG23230520220346930
|
23/05/2022
|
Pappammal
|
2902012WL009529
|
Pappammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/287-A
(koovam)
|
2902012000NRG23230520220346932
|
23/05/2022
|
Egambaram
|
2902012WL009529
|
Egambaram
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/287-A
(koovam)
|
2902012000NRG23230520220346933
|
23/05/2022
|
Kamakshi
|
2902012WL009529
|
Kamakshi
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/289-a
(koovam)
|
2902012000NRG23230520220346934
|
23/05/2022
|
Vachala
|
2902012WL009529
|
Vachala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vachala
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/290-A
(koovam)
|
2902012000NRG23230520220346935
|
23/05/2022
|
Malliga
|
2902012WL009529
|
Malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/424-A
(koovam)
|
2902012000NRG23230520220346936
|
23/05/2022
|
Kaliyammal
|
2902012WL009529
|
Kaliyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/432-A
(koovam)
|
2902012000NRG23230520220346937
|
23/05/2022
|
Kantha
|
2902012WL009529
|
Kantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantha
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/439-a
(koovam)
|
2902012000NRG23230520220346938
|
23/05/2022
|
Deivanai
|
2902012WL009529
|
Deivanai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deivanai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/440-a
(koovam)
|
2902012000NRG23230520220346939
|
23/05/2022
|
Ambika
|
2902012WL009529
|
Ambika
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/600-A
(koovam)
|
2902012000NRG23230520220346940
|
23/05/2022
|
Ranjitha
|
2902012WL009529
|
Ranjitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|