|
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-02-012-035-003/391-A
(Thirumanikuppam)
|
2902012000NRG23160520220287648
|
17/05/2022
|
Revathi
|
2902012WL007938
|
Revathi
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/439-A
(Thirumanikuppam)
|
2902012000NRG23160520220287649
|
17/05/2022
|
Annapoorani
|
2902012WL007938
|
Annapoorani
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/478-A
(Thirumanikuppam)
|
2902012000NRG23160520220287650
|
17/05/2022
|
Paranthaman
|
2902012WL007938
|
Paranthaman
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paranthaman
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/517-A
(Thirumanikuppam)
|
2902012000NRG23160520220287651
|
17/05/2022
|
Vijayalakshmi
|
2902012WL007938
|
Vijayalakshmi
|
00176
|
IDIB000P096
|
406
|
406
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/571-A
(Thirumanikuppam)
|
2902012000NRG23160520220287652
|
17/05/2022
|
Karthik
|
2902012WL007938
|
Karthik
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karthik
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-003/574-A
(Thirumanikuppam)
|
2902012000NRG23160520220287653
|
17/05/2022
|
GANGAMMAL
|
2902012WL007938
|
GANGAMMAL
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-003/632-A
(Thirumanikuppam)
|
2902012000NRG23160520220287657
|
17/05/2022
|
chitradevi
|
2902012WL007938
|
chitradevi
|
00176
|
IDIB000P096
|
812
|
812
|
Processed
|
27/05/2022
|
|
015438045
|
|
chitradevi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-003/633-A
(Thirumanikuppam)
|
2902012000NRG23160520220287658
|
17/05/2022
|
Indra
|
2902012WL007938
|
Indra
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/109-B
(Thirumanikuppam)
|
2902012000NRG23160520220287660
|
17/05/2022
|
SELVI
|
2902012WL007938
|
SELVI
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/113-A
(Thirumanikuppam)
|
2902012000NRG23160520220287661
|
17/05/2022
|
Pattu
|
2902012WL007938
|
Pattu
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/119-a
(Thirumanikuppam)
|
2902012000NRG23160520220287662
|
17/05/2022
|
PATCHAYAMMAL MOHAN
|
2902012WL007938
|
PATCHAYAMMAL MOHAN
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATCHAYAMMAL MOHAN
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/129-A
(Thirumanikuppam)
|
2902012000NRG23160520220287663
|
17/05/2022
|
Rani
|
2902012WL007938
|
Rani
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/134-A
(Thirumanikuppam)
|
2902012000NRG23160520220287664
|
17/05/2022
|
Murugavalli
|
2902012WL007938
|
Murugavalli
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/175-A
(Thirumanikuppam)
|
2902012000NRG23160520220287665
|
17/05/2022
|
Rajammal
|
2902012WL007938
|
Rajammal
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/259-A
(Thirumanikuppam)
|
2902012000NRG23160520220287666
|
17/05/2022
|
Maragadham
|
2902012WL007938
|
Maragadham
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/268-a
(Thirumanikuppam)
|
2902012000NRG23160520220287667
|
17/05/2022
|
Muniyamma
|
2902012WL007938
|
Muniyamma
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/27-A
(Thirumanikuppam)
|
2902012000NRG23160520220287668
|
17/05/2022
|
ANNAMARY CHIRUSTIYAN
|
2902012WL007938
|
ANNAMARY CHIRUSTIYAN
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMARY CHIRUSTIYAN
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/286-A
(Thirumanikuppam)
|
2902012000NRG23160520220287669
|
17/05/2022
|
Devaki
|
2902012WL007938
|
Devaki
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/306-a
(Thirumanikuppam)
|
2902012000NRG23160520220287671
|
17/05/2022
|
Nagammal
|
2902012WL007938
|
Nagammal
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/32-A
(Thirumanikuppam)
|
2902012000NRG23160520220287673
|
17/05/2022
|
Sakkubai
|
2902012WL007938
|
Sakkubai
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/327-a
(Thirumanikuppam)
|
2902012000NRG23160520220287674
|
17/05/2022
|
Parvathi
|
2902012WL007938
|
Parvathi
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/352-a
(Thirumanikuppam)
|
2902012000NRG23160520220287675
|
17/05/2022
|
Rajeshwari
|
2902012WL007938
|
Rajeshwari
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/371-a
(Thirumanikuppam)
|
2902012000NRG23160520220287676
|
17/05/2022
|
Kuttiyammal
|
2902012WL007938
|
Kuttiyammal
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23160520220287677
|
17/05/2022
|
Perumal
|
2902012WL007938
|
Perumal
|
00176
|
IDIB000P096
|
406
|
406
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/38-a
(Thirumanikuppam)
|
2902012000NRG23160520220287678
|
17/05/2022
|
SAMPOORANAM
|
2902012WL007938
|
SAMPOORANAM
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORANAM
|
HDFC BANK LTD(607152)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/381-A
(Thirumanikuppam)
|
2902012000NRG23160520220287679
|
17/05/2022
|
Amutha
|
2902012WL007938
|
Amutha
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/393-A
(Thirumanikuppam)
|
2902012000NRG23160520220287680
|
17/05/2022
|
Kamala
|
2902012WL007938
|
Kamala
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/429-A
(Thirumanikuppam)
|
2902012000NRG23160520220287681
|
17/05/2022
|
JAYA ARUL
|
2902012WL007938
|
JAYA ARUL
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA ARUL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/43-a
(Thirumanikuppam)
|
2902012000NRG23160520220287682
|
17/05/2022
|
mangayargarasi
|
2902012WL007938
|
mangayargarasi
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
mangayargarasi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/430-A
(Thirumanikuppam)
|
2902012000NRG23160520220287683
|
17/05/2022
|
Vijaya
|
2902012WL007938
|
Vijaya
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/435-A
(Thirumanikuppam)
|
2902012000NRG23160520220287684
|
17/05/2022
|
Chandra
|
2902012WL007938
|
Chandra
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/444-A
(Thirumanikuppam)
|
2902012000NRG23160520220287685
|
17/05/2022
|
SABABATHY VIJAYAN
|
2902012WL007938
|
SABABATHY VIJAYAN
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
SABABATHY VIJAYAN
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/463-A
(Thirumanikuppam)
|
2902012000NRG23160520220287686
|
17/05/2022
|
Amudha
|
2902012WL007938
|
Amudha
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/5-A
(Thirumanikuppam)
|
2902012000NRG23160520220287687
|
17/05/2022
|
Devan
|
2902012WL007938
|
Devan
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devan
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/53-A
(Thirumanikuppam)
|
2902012000NRG23160520220287689
|
17/05/2022
|
Murugammal
|
2902012WL007938
|
Murugammal
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/56-a
(Thirumanikuppam)
|
2902012000NRG23160520220287691
|
17/05/2022
|
Ezhumalai
|
2902012WL007938
|
Ezhumalai
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/57-a
(Thirumanikuppam)
|
2902012000NRG23160520220287692
|
17/05/2022
|
moorthi
|
2902012WL007938
|
moorthi
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
moorthi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/629-a
(Thirumanikuppam)
|
2902012000NRG23160520220287693
|
17/05/2022
|
Jamuna
|
2902012WL007938
|
Jamuna
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/68-a
(Thirumanikuppam)
|
2902012000NRG23160520220287695
|
17/05/2022
|
sumathi
|
2902012WL007938
|
sumathi
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
sumathi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/7-B
(Thirumanikuppam)
|
2902012000NRG23160520220287697
|
17/05/2022
|
V.Kalyani
|
2902012WL007938
|
V.Kalyani
|
00176
|
IDIB000P096
|
609
|
609
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Kalyani
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/72-A
(Thirumanikuppam)
|
2902012000NRG23160520220287698
|
17/05/2022
|
Meri
|
2902012WL007938
|
Meri
|
00176
|
IDIB000P096
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/77-a
(Thirumanikuppam)
|
2902012000NRG23160520220287699
|
17/05/2022
|
E.Deepa
|
2902012WL007938
|
E.Deepa
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
E.Deepa
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/83-A
(Thirumanikuppam)
|
2902012000NRG23160520220287700
|
17/05/2022
|
MUNIYAMMAL
|
2902012WL007938
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47938
|
47938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47938
|
47938
|
|
|
|
|
|
|
|