|
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-02-012-007-007/1065-A
(Kadambathur)
|
2902012000NRG23200620220661017
|
20/06/2022
|
YASOTHA
|
2902012WL017186
|
YASOTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1097-A
(Kadambathur)
|
2902012000NRG23200620220661018
|
20/06/2022
|
R.PREMA
|
2902012WL017186
|
R.PREMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.PREMA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/1388-A
(Kadambathur)
|
2902012000NRG23200620220661019
|
20/06/2022
|
Manimegalai
|
2902012WL017186
|
Manimegalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/1473-A
(Kadambathur)
|
2902012000NRG23200620220661021
|
20/06/2022
|
Chitra
|
2902012WL017186
|
Chitra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/148-A
(Kadambathur)
|
2902012000NRG23200620220661022
|
20/06/2022
|
C.Susila
|
2902012WL017186
|
C.Susila
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Susila
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/201-A
(Kadambathur)
|
2902012000NRG23200620220661027
|
20/06/2022
|
Susila
|
2902012WL017186
|
Susila
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-007/211-A
(Kadambathur)
|
2902012000NRG23200620220661028
|
20/06/2022
|
M.SONIA
|
2902012WL017186
|
M.SONIA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SONIA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-007/266-A
(Kadambathur)
|
2902012000NRG23200620220661029
|
20/06/2022
|
anjalai
|
2902012WL017186
|
anjalai
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
anjalai
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/630-A
(Kadambathur)
|
2902012000NRG23200620220661030
|
20/06/2022
|
E VASANTHA
|
2902012WL017186
|
E VASANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
E VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/774-A
(Kadambathur)
|
2902012000NRG23200620220661031
|
20/06/2022
|
S.SARASU
|
2902012WL017186
|
S.SARASU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.SARASU
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-007-007/804-A
(Kadambathur)
|
2902012000NRG23200620220661032
|
20/06/2022
|
D.DELHI
|
2902012WL017186
|
D.DELHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.DELHI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-007-009/1532-A
(Kadambathur)
|
2902012000NRG23200620220661033
|
20/06/2022
|
YAMUNA
|
2902012WL017186
|
YAMUNA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-007-009/1536-A
(Kadambathur)
|
2902012000NRG23200620220661034
|
20/06/2022
|
S.JAYASUTHA
|
2902012WL017186
|
S.JAYASUTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.JAYASUTHA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-007-009/1545-A
(Kadambathur)
|
2902012000NRG23200620220661035
|
20/06/2022
|
V.PANJALAI
|
2902012WL017186
|
V.PANJALAI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.PANJALAI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-007-009/1546-A
(Kadambathur)
|
2902012000NRG23200620220661036
|
20/06/2022
|
B.KAVITHA
|
2902012WL017186
|
B.KAVITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-007-009/1549-A
(Kadambathur)
|
2902012000NRG23200620220661037
|
20/06/2022
|
KRISHNAVENI
|
2902012WL017186
|
KRISHNAVENI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-007-009/1554-A
(Kadambathur)
|
2902012000NRG23200620220661038
|
20/06/2022
|
G.GOWRI
|
2902012WL017186
|
G.GOWRI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.GOWRI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-007-009/1630-A
(Kadambathur)
|
2902012000NRG23200620220661039
|
20/06/2022
|
D.KUMARI
|
2902012WL017186
|
D.KUMARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.KUMARI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-007-009/1631-A
(Kadambathur)
|
2902012000NRG23200620220661040
|
20/06/2022
|
GOVINDAMML
|
2902012WL017186
|
GOVINDAMML
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDAMML
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-007-009/1635-A
(Kadambathur)
|
2902012000NRG23200620220661041
|
20/06/2022
|
KANIMOZHILI
|
2902012WL017186
|
KANIMOZHILI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANIMOZHILI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-007-009/1643-A
(Kadambathur)
|
2902012000NRG23200620220661042
|
20/06/2022
|
Indragandhi
|
2902012WL017186
|
Indragandhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-007-009/1644-A
(Kadambathur)
|
2902012000NRG23200620220661043
|
20/06/2022
|
S.Yasotha
|
2902012WL017186
|
S.Yasotha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Yasotha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-007-009/1649-A
(Kadambathur)
|
2902012000NRG23200620220661044
|
20/06/2022
|
t.shanthi
|
2902012WL017186
|
t.shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
t.shanthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-007-009/1654-A
(Kadambathur)
|
2902012000NRG23200620220661045
|
20/06/2022
|
s.lalitha
|
2902012WL017186
|
s.lalitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
s.lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|