|
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-02-012-004-004/1-A
(Erayamangalam)
|
2902012000NRG23150720220917608
|
18/07/2022
|
Thangam
|
2902012WL023788
|
Thangam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/100-A
(Erayamangalam)
|
2902012000NRG23150720220917609
|
18/07/2022
|
ARUNACHALAM
|
2902012WL023788
|
ARUNACHALAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/104-A
(Erayamangalam)
|
2902012000NRG23150720220917611
|
18/07/2022
|
N.KUMARI
|
2902012WL023788
|
N.KUMARI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.KUMARI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/107-A
(Erayamangalam)
|
2902012000NRG23150720220917612
|
18/07/2022
|
S.ELLAMMA
|
2902012WL023788
|
S.ELLAMMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/111-A
(Erayamangalam)
|
2902012000NRG23150720220917613
|
18/07/2022
|
S. DEVAKI
|
2902012WL023788
|
S. DEVAKI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/112-A
(Erayamangalam)
|
2902012000NRG23150720220917614
|
18/07/2022
|
M.CITHRA
|
2902012WL023788
|
M.CITHRA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.CITHRA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/117-A
(Erayamangalam)
|
2902012000NRG23150720220917615
|
18/07/2022
|
Saraswathi
|
2902012WL023788
|
Saraswathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/147-A
(Erayamangalam)
|
2902012000NRG23150720220917616
|
18/07/2022
|
SELVI.P
|
2902012WL023788
|
SELVI.P
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI.P
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/148-A
(Erayamangalam)
|
2902012000NRG23150720220917617
|
18/07/2022
|
S. LALITHA
|
2902012WL023788
|
S. LALITHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. LALITHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/161-A
(Erayamangalam)
|
2902012000NRG23150720220917618
|
18/07/2022
|
Amsa
|
2902012WL023788
|
Amsa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/169-A
(Erayamangalam)
|
2902012000NRG23150720220917619
|
18/07/2022
|
kothanayaki
|
2902012WL023788
|
kothanayaki
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kothanayaki
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/172-A
(Erayamangalam)
|
2902012000NRG23150720220917620
|
18/07/2022
|
Santhiya
|
2902012WL023788
|
Santhiya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/176-A
(Erayamangalam)
|
2902012000NRG23150720220917621
|
18/07/2022
|
Pattu
|
2902012WL023788
|
Pattu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/178-A
(Erayamangalam)
|
2902012000NRG23150720220917622
|
18/07/2022
|
K.MEERA
|
2902012WL023788
|
K.MEERA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.MEERA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/179-A
(Erayamangalam)
|
2902012000NRG23150720220917623
|
18/07/2022
|
V.VISALAKSHMI
|
2902012WL023788
|
V.VISALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.VISALAKSHMI
|
HDFC BANK LTD(607152)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/184-a
(Erayamangalam)
|
2902012000NRG23150720220917624
|
18/07/2022
|
Padmavathi
|
2902012WL023788
|
Padmavathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/188-a
(Erayamangalam)
|
2902012000NRG23150720220917625
|
18/07/2022
|
Saraswathy
|
2902012WL023788
|
Saraswathy
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/2-A
(Erayamangalam)
|
2902012000NRG23150720220917626
|
18/07/2022
|
R.Malliga
|
2902012WL023788
|
R.Malliga
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Malliga
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/206-a
(Erayamangalam)
|
2902012000NRG23150720220917627
|
18/07/2022
|
M.CHANDRA
|
2902012WL023788
|
M.CHANDRA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/215-a
(Erayamangalam)
|
2902012000NRG23150720220917628
|
18/07/2022
|
S.SANTHIRA
|
2902012WL023788
|
S.SANTHIRA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/233-B
(Erayamangalam)
|
2902012000NRG23150720220917629
|
18/07/2022
|
PANJALAI
|
2902012WL023788
|
PANJALAI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-004/243-a
(Erayamangalam)
|
2902012000NRG23150720220917630
|
18/07/2022
|
M.DEVAKI
|
2902012WL023788
|
M.DEVAKI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-004/256-a
(Erayamangalam)
|
2902012000NRG23150720220917631
|
18/07/2022
|
rajeswari
|
2902012WL023788
|
rajeswari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-004/272-A
(Erayamangalam)
|
2902012000NRG23150720220917632
|
18/07/2022
|
M. KANDHAMMAL
|
2902012WL023788
|
M. KANDHAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. KANDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-004/278-A
(Erayamangalam)
|
2902012000NRG23150720220917633
|
18/07/2022
|
I.GOMATHI
|
2902012WL023788
|
I.GOMATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
I.GOMATHI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-004/291-A
(Erayamangalam)
|
2902012000NRG23150720220917634
|
18/07/2022
|
ROASSAMMAL
|
2902012WL023788
|
ROASSAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
ROASSAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-004-004/3-C
(Erayamangalam)
|
2902012000NRG23150720220917635
|
18/07/2022
|
R.Devaki
|
2902012WL023788
|
R.Devaki
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Devaki
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-004-004/316-A
(Erayamangalam)
|
2902012000NRG23150720220917636
|
18/07/2022
|
Ethirajammal
|
2902012WL023788
|
Ethirajammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ethirajammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-004-004/324-a
(Erayamangalam)
|
2902012000NRG23150720220917637
|
18/07/2022
|
Priya
|
2902012WL023788
|
Priya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-004-004/66-A
(Erayamangalam)
|
2902012000NRG23150720220917642
|
18/07/2022
|
GOWRI
|
2902012WL023788
|
GOWRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-004-004/68-B
(Erayamangalam)
|
2902012000NRG23150720220917643
|
18/07/2022
|
S.SAGUNTHALA
|
2902012WL023788
|
S.SAGUNTHALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-004-004/73-a
(Erayamangalam)
|
2902012000NRG23150720220917644
|
18/07/2022
|
V.PAVUN
|
2902012WL023788
|
V.PAVUN
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.PAVUN
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-004-004/75-B
(Erayamangalam)
|
2902012000NRG23150720220917645
|
18/07/2022
|
kala
|
2902012WL023788
|
kala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-004-004/76-a
(Erayamangalam)
|
2902012000NRG23150720220917646
|
18/07/2022
|
KASTURI
|
2902012WL023788
|
KASTURI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-004-004/81-a
(Erayamangalam)
|
2902012000NRG23150720220917647
|
18/07/2022
|
R.SARATHA
|
2902012WL023788
|
R.SARATHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-004-004/82-A
(Erayamangalam)
|
2902012000NRG23150720220917648
|
18/07/2022
|
S.UMA
|
2902012WL023788
|
S.UMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.UMA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-004-004/83-A
(Erayamangalam)
|
2902012000NRG23150720220917649
|
18/07/2022
|
S.RAJESHWARI
|
2902012WL023788
|
S.RAJESHWARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-004-004/86-A
(Erayamangalam)
|
2902012000NRG23150720220917650
|
18/07/2022
|
M.SHEVAGAMI
|
2902012WL023788
|
M.SHEVAGAMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.SHEVAGAMI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-004-004/89-A
(Erayamangalam)
|
2902012000NRG23150720220917651
|
18/07/2022
|
D.Sandiya
|
2902012WL023788
|
D.Sandiya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Sandiya
|
HDFC BANK LTD(607152)
|
|
40
|
KADAMBATHUR
|
TN-02-012-004-004/92-A
(Erayamangalam)
|
2902012000NRG23150720220917652
|
18/07/2022
|
M.POONGODI
|
2902012WL023788
|
M.POONGODI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.POONGODI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-004-004/94-A
(Erayamangalam)
|
2902012000NRG23150720220917653
|
18/07/2022
|
R.RANJITHAM
|
2902012WL023788
|
R.RANJITHAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-004-004/96-b
(Erayamangalam)
|
2902012000NRG23150720220917654
|
18/07/2022
|
N.SEETHALAKSHMI
|
2902012WL023788
|
N.SEETHALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|