|
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-02-012-018-001/1001-A
(Mappedu)
|
2902012000NRG23210620220674390
|
21/06/2022
|
Vasantha
|
2902012WL017512
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-005/1150-A
(Mappedu)
|
2902012000NRG23210620220674392
|
21/06/2022
|
Selvam
|
2902012WL017512
|
Selvam
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/165-a
(Mappedu)
|
2902012000NRG23210620220674394
|
21/06/2022
|
Elizabath
|
2902012WL017512
|
Elizabath
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Elizabath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/185-A
(Mappedu)
|
2902012000NRG23210620220674395
|
21/06/2022
|
Padma
|
2902012WL017512
|
Padma
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padma
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/189-A
(Mappedu)
|
2902012000NRG23210620220674396
|
21/06/2022
|
M.PAUNU
|
2902012WL017512
|
M.PAUNU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.PAUNU
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/195-A
(Mappedu)
|
2902012000NRG23210620220674397
|
21/06/2022
|
S.BOOPATHY
|
2902012WL017512
|
S.BOOPATHY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
S.BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/203-A
(Mappedu)
|
2902012000NRG23210620220674398
|
21/06/2022
|
B.REGENAMARRY
|
2902012WL017512
|
B.REGENAMARRY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
B.REGENAMARRY
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/206-A
(Mappedu)
|
2902012000NRG23210620220674399
|
21/06/2022
|
SELVI
|
2902012WL017512
|
SELVI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/213-A
(Mappedu)
|
2902012000NRG23210620220674400
|
21/06/2022
|
Koteswari
|
2902012WL017512
|
Koteswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Koteswari
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/222-A
(Mappedu)
|
2902012000NRG23210620220674401
|
21/06/2022
|
Tamilarasi
|
2902012WL017512
|
Tamilarasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/229-A
(Mappedu)
|
2902012000NRG23210620220674402
|
21/06/2022
|
O.AARAYI
|
2902012WL017512
|
O.AARAYI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
O.AARAYI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/230-A
(Mappedu)
|
2902012000NRG23210620220674403
|
21/06/2022
|
Subarayalu
|
2902012WL017512
|
Subarayalu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Subarayalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/237-A
(Mappedu)
|
2902012000NRG23210620220674404
|
21/06/2022
|
PULEN
|
2902012WL017512
|
PULEN
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PULEN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/665-A
(Mappedu)
|
2902012000NRG23210620220674405
|
21/06/2022
|
Gopisthiri
|
2902012WL017512
|
Gopisthiri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gopisthiri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/666-A
(Mappedu)
|
2902012000NRG23210620220674406
|
21/06/2022
|
S. SAROJAMMAL
|
2902012WL017512
|
S. SAROJAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
S. SAROJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/681-A
(Mappedu)
|
2902012000NRG23210620220674407
|
21/06/2022
|
Chitra
|
2902012WL017512
|
Chitra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/694-A
(Mappedu)
|
2902012000NRG23210620220674408
|
21/06/2022
|
A.VIMALA
|
2902012WL017512
|
A.VIMALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
A.VIMALA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/705-A
(Mappedu)
|
2902012000NRG23210620220674409
|
21/06/2022
|
KAMAKSHI
|
2902012WL017512
|
KAMAKSHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/853-A
(Mappedu)
|
2902012000NRG23210620220674410
|
21/06/2022
|
EAGAVALLI N
|
2902012WL017512
|
EAGAVALLI N
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
EAGAVALLI N
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-026/1023-A
(Mappedu)
|
2902012000NRG23210620220674411
|
21/06/2022
|
Ezhilarasi
|
2902012WL017512
|
Ezhilarasi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-026/1059-A
(Mappedu)
|
2902012000NRG23210620220674412
|
21/06/2022
|
Arputham
|
2902012WL017512
|
Arputham
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-026/1090-A
(Mappedu)
|
2902012000NRG23210620220674413
|
21/06/2022
|
Jayanthi
|
2902012WL017512
|
Jayanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-026/1135-A
(Mappedu)
|
2902012000NRG23210620220674414
|
21/06/2022
|
Thilaga
|
2902012WL017512
|
Thilaga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-026/1136-A
(Mappedu)
|
2902012000NRG23210620220674415
|
21/06/2022
|
Shanthi
|
2902012WL017512
|
Shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-026/1139-A
(Mappedu)
|
2902012000NRG23210620220674416
|
21/06/2022
|
Uma
|
2902012WL017512
|
Uma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-026/1161-A
(Mappedu)
|
2902012000NRG23210620220674417
|
21/06/2022
|
Karuthamma
|
2902012WL017512
|
Karuthamma
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karuthamma
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-026/1163-A
(Mappedu)
|
2902012000NRG23210620220674418
|
21/06/2022
|
Manogari
|
2902012WL017512
|
Manogari
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manogari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-018-026/1219-A
(Mappedu)
|
2902012000NRG23210620220674420
|
21/06/2022
|
Sandhiya
|
2902012WL017512
|
Sandhiya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-018-026/1222-A
(Mappedu)
|
2902012000NRG23210620220674421
|
21/06/2022
|
Thangavel
|
2902012WL017512
|
Thangavel
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-018-026/1324-A
(Mappedu)
|
2902012000NRG23210620220674422
|
21/06/2022
|
Raji
|
2902012WL017512
|
Raji
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-018-026/1344-A
(Mappedu)
|
2902012000NRG23210620220674423
|
21/06/2022
|
Kamalakanni
|
2902012WL017512
|
Kamalakanni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35215
|
35215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35215
|
35215
|
|
|
|
|
|
|
|