|
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-02-012-004-004/124-A
(Erayamangalam)
|
2902012000NRG23180420220047235
|
18/04/2022
|
Pushpa
|
2902012WL001387
|
Pushpa
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/125-A
(Erayamangalam)
|
2902012000NRG23180420220047236
|
18/04/2022
|
RENUKADEVI
|
2902012WL001387
|
RENUKADEVI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENUKADEVI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/128-A
(Erayamangalam)
|
2902012000NRG23180420220047237
|
18/04/2022
|
R.JAYA
|
2902012WL001387
|
R.JAYA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.JAYA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/132-A
(Erayamangalam)
|
2902012000NRG23180420220047238
|
18/04/2022
|
S.Krishnaveni
|
2902012WL001387
|
S.Krishnaveni
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/134-A
(Erayamangalam)
|
2902012000NRG23180420220047239
|
18/04/2022
|
R.Annalakshmi
|
2902012WL001387
|
R.Annalakshmi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Annalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/135-A
(Erayamangalam)
|
2902012000NRG23180420220047240
|
18/04/2022
|
ATHILAKESHMI
|
2902012WL001387
|
ATHILAKESHMI
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ATHILAKESHMI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/138-A
(Erayamangalam)
|
2902012000NRG23180420220047241
|
18/04/2022
|
D.NAGOMI
|
2902012WL001387
|
D.NAGOMI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.NAGOMI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/140-A
(Erayamangalam)
|
2902012000NRG23180420220047242
|
18/04/2022
|
M.KAMACHIE
|
2902012WL001387
|
M.KAMACHIE
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.KAMACHIE
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/141-A
(Erayamangalam)
|
2902012000NRG23180420220047243
|
18/04/2022
|
Krishnaveni
|
2902012WL001387
|
Krishnaveni
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/15-A
(Erayamangalam)
|
2902012000NRG23180420220047244
|
18/04/2022
|
Chinnaponnu
|
2902012WL001387
|
Chinnaponnu
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/159-A
(Erayamangalam)
|
2902012000NRG23180420220047245
|
18/04/2022
|
P.MURUGAVALLI
|
2902012WL001387
|
P.MURUGAVALLI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.MURUGAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/16-A
(Erayamangalam)
|
2902012000NRG23180420220047246
|
18/04/2022
|
S.VALLI
|
2902012WL001387
|
S.VALLI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/166-A
(Erayamangalam)
|
2902012000NRG23180420220047247
|
18/04/2022
|
SELLAMMAL
|
2902012WL001387
|
SELLAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/17-A
(Erayamangalam)
|
2902012000NRG23180420220047248
|
18/04/2022
|
M.KIRESH
|
2902012WL001387
|
M.KIRESH
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.KIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/193-a
(Erayamangalam)
|
2902012000NRG23180420220047249
|
18/04/2022
|
M.KUMUTHA
|
2902012WL001387
|
M.KUMUTHA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.KUMUTHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/194-a
(Erayamangalam)
|
2902012000NRG23180420220047250
|
18/04/2022
|
M.Varalakshmi
|
2902012WL001387
|
M.Varalakshmi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/40-A
(Erayamangalam)
|
2902012000NRG23180420220047251
|
18/04/2022
|
RAJITHAM
|
2902012WL001387
|
RAJITHAM
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJITHAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/41-B
(Erayamangalam)
|
2902012000NRG23180420220047252
|
18/04/2022
|
K.MUNIAMMAL
|
2902012WL001387
|
K.MUNIAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/42-A
(Erayamangalam)
|
2902012000NRG23180420220047253
|
18/04/2022
|
S.Devagi
|
2902012WL001387
|
S.Devagi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Devagi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/45-A
(Erayamangalam)
|
2902012000NRG23180420220047254
|
18/04/2022
|
Grace
|
2902012WL001387
|
Grace
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/91-A
(Erayamangalam)
|
2902012000NRG23180420220047255
|
18/04/2022
|
S.SAROJA
|
2902012WL001387
|
S.SAROJA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.SAROJA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-005/273-A
(Erayamangalam)
|
2902012000NRG23180420220047256
|
18/04/2022
|
K.ANNAPOOSHANAM
|
2902012WL001387
|
K.ANNAPOOSHANAM
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.ANNAPOOSHANAM
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-005/279-A
(Erayamangalam)
|
2902012000NRG23180420220047257
|
18/04/2022
|
V.KOKILA
|
2902012WL001387
|
V.KOKILA
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.KOKILA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-005/307-A
(Erayamangalam)
|
2902012000NRG23180420220047258
|
18/04/2022
|
M.Subha
|
2902012WL001387
|
M.Subha
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Subha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-005/318-A
(Erayamangalam)
|
2902012000NRG23180420220047259
|
18/04/2022
|
TAMILENTHI
|
2902012WL001387
|
TAMILENTHI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILENTHI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-005/323-A
(Erayamangalam)
|
2902012000NRG23180420220047260
|
18/04/2022
|
Indra
|
2902012WL001387
|
Indra
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|