|
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)
|
2902012000NRG23151120222228451
|
15/11/2022
|
Lakshmi
|
2902012WL054750
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/159-A
(koovam)
|
2902012000NRG23151120222228452
|
15/11/2022
|
Kamala . S
|
2902012WL054750
|
Kamala . S
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala . S
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/178-A
(koovam)
|
2902012000NRG23151120222228453
|
15/11/2022
|
Anjala
|
2902012WL054750
|
Anjala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/179-A
(koovam)
|
2902012000NRG23151120222228454
|
15/11/2022
|
Kuppammal
|
2902012WL054750
|
Kuppammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/180-A
(koovam)
|
2902012000NRG23151120222228455
|
15/11/2022
|
Vasanthi
|
2902012WL054750
|
Vasanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/181-A
(koovam)
|
2902012000NRG23151120222228456
|
15/11/2022
|
Selvi
|
2902012WL054750
|
Selvi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/182-A
(koovam)
|
2902012000NRG23151120222228457
|
15/11/2022
|
Bhuvaneswari
|
2902012WL054750
|
Bhuvaneswari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/182-A
(koovam)
|
2902012000NRG23151120222228458
|
15/11/2022
|
K Nagammal
|
2902012WL054750
|
K Nagammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
K Nagammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/183-A
(koovam)
|
2902012000NRG23151120222228459
|
15/11/2022
|
Malliga
|
2902012WL054750
|
Malliga
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/185-A
(koovam)
|
2902012000NRG23151120222228461
|
15/11/2022
|
Kollapuri
|
2902012WL054750
|
Kollapuri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/186-A
(koovam)
|
2902012000NRG23151120222228462
|
15/11/2022
|
Sakunthala S
|
2902012WL054750
|
Sakunthala S
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/189-A
(koovam)
|
2902012000NRG23151120222228465
|
15/11/2022
|
Muruvammal
|
2902012WL054750
|
Muruvammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/206-A
(koovam)
|
2902012000NRG23151120222228467
|
15/11/2022
|
Rukumani
|
2902012WL054750
|
Rukumani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukumani
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/208-A
(koovam)
|
2902012000NRG23151120222228468
|
15/11/2022
|
M CHELLAMUTHU
|
2902012WL054750
|
M CHELLAMUTHU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
M CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/209-A
(koovam)
|
2902012000NRG23151120222228469
|
15/11/2022
|
Banu
|
2902012WL054750
|
Banu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banu
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/210-A
(koovam)
|
2902012000NRG23151120222228470
|
15/11/2022
|
Rani
|
2902012WL054750
|
Rani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/211-A
(koovam)
|
2902012000NRG23151120222228472
|
15/11/2022
|
Ganesan
|
2902012WL054750
|
Ganesan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/211-A
(koovam)
|
2902012000NRG23151120222228471
|
15/11/2022
|
Rani
|
2902012WL054750
|
Rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/212-A
(koovam)
|
2902012000NRG23151120222228473
|
15/11/2022
|
R BABY
|
2902012WL054750
|
R BABY
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
R BABY
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/212-A
(koovam)
|
2902012000NRG23151120222228474
|
15/11/2022
|
Ranganadhan
|
2902012WL054750
|
Ranganadhan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/213-A
(koovam)
|
2902012000NRG23151120222228475
|
15/11/2022
|
Kumar
|
2902012WL054750
|
Kumar
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-015-015/213-A
(koovam)
|
2902012000NRG23151120222228476
|
15/11/2022
|
Kumari
|
2902012WL054750
|
Kumari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-015-015/216-A
(koovam)
|
2902012000NRG23151120222228477
|
15/11/2022
|
Lakshmi
|
2902012WL054750
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-015-015/217-A
(koovam)
|
2902012000NRG23151120222228478
|
15/11/2022
|
Egavalli
|
2902012WL054750
|
Egavalli
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Egavalli
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-015-015/217-A
(koovam)
|
2902012000NRG23151120222228479
|
15/11/2022
|
P Kuppan
|
2902012WL054750
|
P Kuppan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
P Kuppan
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-015-015/218-A
(koovam)
|
2902012000NRG23151120222228480
|
15/11/2022
|
Sundari
|
2902012WL054750
|
Sundari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundari
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-015-015/219-A
(koovam)
|
2902012000NRG23151120222228481
|
15/11/2022
|
Baby
|
2902012WL054750
|
Baby
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-015-015/221-A
(koovam)
|
2902012000NRG23151120222228483
|
15/11/2022
|
M Ellammal
|
2902012WL054750
|
M Ellammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M Ellammal
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-015-015/225-A
(koovam)
|
2902012000NRG23151120222228484
|
15/11/2022
|
Grace
|
2902012WL054750
|
Grace
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Grace
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-015-015/230-a
(koovam)
|
2902012000NRG23151120222228485
|
15/11/2022
|
S Anandhi
|
2902012WL054750
|
S Anandhi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S Anandhi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-015-015/234-A
(koovam)
|
2902012000NRG23151120222228486
|
15/11/2022
|
Amirdham . G
|
2902012WL054750
|
Amirdham . G
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amirdham . G
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-015-015/236-A
(koovam)
|
2902012000NRG23151120222228487
|
15/11/2022
|
Bhavani
|
2902012WL054750
|
Bhavani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhavani
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-015-015/251-a
(koovam)
|
2902012000NRG23151120222228489
|
15/11/2022
|
Muruvammal
|
2902012WL054750
|
Muruvammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-015-015/251-a
(koovam)
|
2902012000NRG23151120222228488
|
15/11/2022
|
Stalin
|
2902012WL054750
|
Stalin
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Stalin
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-015-015/255-A
(koovam)
|
2902012000NRG23151120222228490
|
15/11/2022
|
Thangamani
|
2902012WL054750
|
Thangamani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangamani
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-015-015/257-A
(koovam)
|
2902012000NRG23151120222228492
|
15/11/2022
|
Selvam
|
2902012WL054750
|
Selvam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvam
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-015-015/268-a
(koovam)
|
2902012000NRG23151120222228494
|
15/11/2022
|
Jayamani
|
2902012WL054750
|
Jayamani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-015-015/272-A
(koovam)
|
2902012000NRG23151120222228495
|
15/11/2022
|
Kumar
|
2902012WL054750
|
Kumar
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-015-015/277-A
(koovam)
|
2902012000NRG23151120222228496
|
15/11/2022
|
V KOMALA
|
2902012WL054750
|
V KOMALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
V KOMALA
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-015-015/287-A
(koovam)
|
2902012000NRG23151120222228497
|
15/11/2022
|
Kamakshi
|
2902012WL054750
|
Kamakshi
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-015-015/289-a
(koovam)
|
2902012000NRG23151120222228498
|
15/11/2022
|
Vachala
|
2902012WL054750
|
Vachala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vachala
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-015-015/290-A
(koovam)
|
2902012000NRG23151120222228499
|
15/11/2022
|
Malliga
|
2902012WL054750
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-015-015/439-a
(koovam)
|
2902012000NRG23151120222228500
|
15/11/2022
|
Deivanai
|
2902012WL054750
|
Deivanai
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivanai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KADAMBATHUR
|
TN-02-012-015-015/440-a
(koovam)
|
2902012000NRG23151120222228501
|
15/11/2022
|
Ambika
|
2902012WL054750
|
Ambika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-015-015/441-a
(koovam)
|
2902012000NRG23151120222228502
|
15/11/2022
|
Ellammal
|
2902012WL054750
|
Ellammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KADAMBATHUR
|
TN-02-012-015-015/442-a
(koovam)
|
2902012000NRG23151120222228503
|
15/11/2022
|
deepavalli
|
2902012WL054750
|
deepavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
deepavalli
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-015-015/600-A
(koovam)
|
2902012000NRG23151120222228504
|
15/11/2022
|
Ranjitha
|
2902012WL054750
|
Ranjitha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45014
|
45014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45014
|
45014
|
|
|
|
|
|
|
|