|
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-02-012-015-015/100-A
(koovam)
|
2902012000NRG23130620220595747
|
13/06/2022
|
Ellammal
|
2902012WL015427
|
Ellammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/100-A
(koovam)
|
2902012000NRG23130620220595746
|
13/06/2022
|
Manoharan
|
2902012WL015427
|
Manoharan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manoharan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/103-A
(koovam)
|
2902012000NRG23130620220595748
|
13/06/2022
|
Rajamani
|
2902012WL015427
|
Rajamani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/106-A
(koovam)
|
2902012000NRG23130620220595750
|
13/06/2022
|
Jayanthi
|
2902012WL015427
|
Jayanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/107-A
(koovam)
|
2902012000NRG23130620220595751
|
13/06/2022
|
Settu
|
2902012WL015427
|
Settu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/108-A
(koovam)
|
2902012000NRG23130620220595752
|
13/06/2022
|
Kuppammal
|
2902012WL015427
|
Kuppammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/111-A
(koovam)
|
2902012000NRG23130620220595754
|
13/06/2022
|
M GAJENDRAN
|
2902012WL015427
|
M GAJENDRAN
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
M GAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/111-A
(koovam)
|
2902012000NRG23130620220595753
|
13/06/2022
|
Seyammal
|
2902012WL015427
|
Seyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seyammal
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/113-A
(koovam)
|
2902012000NRG23130620220595755
|
13/06/2022
|
Premalatha
|
2902012WL015427
|
Premalatha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/114-A
(koovam)
|
2902012000NRG23130620220595756
|
13/06/2022
|
Natrajan
|
2902012WL015427
|
Natrajan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natrajan
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/116-A
(koovam)
|
2902012000NRG23130620220595757
|
13/06/2022
|
Lakshmi
|
2902012WL015427
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/117-A
(koovam)
|
2902012000NRG23130620220595758
|
13/06/2022
|
Deivanayagi
|
2902012WL015427
|
Deivanayagi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/121-A
(koovam)
|
2902012000NRG23130620220595759
|
13/06/2022
|
Prabakaran
|
2902012WL015427
|
Prabakaran
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/124-A
(koovam)
|
2902012000NRG23130620220595760
|
13/06/2022
|
Kumari
|
2902012WL015427
|
Kumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/125-A
(koovam)
|
2902012000NRG23130620220595761
|
13/06/2022
|
M. Mala
|
2902012WL015427
|
M. Mala
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Mala
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/126-A
(koovam)
|
2902012000NRG23130620220595762
|
13/06/2022
|
Rukku
|
2902012WL015427
|
Rukku
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukku
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/127-A
(koovam)
|
2902012000NRG23130620220595763
|
13/06/2022
|
SAVITHRI
|
2902012WL015427
|
SAVITHRI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/128-A
(koovam)
|
2902012000NRG23130620220595764
|
13/06/2022
|
VENNILA J
|
2902012WL015427
|
VENNILA J
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/130-A
(koovam)
|
2902012000NRG23130620220595765
|
13/06/2022
|
K Selvi
|
2902012WL015427
|
K Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
K Selvi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/132-A
(koovam)
|
2902012000NRG23130620220595766
|
13/06/2022
|
Chandra
|
2902012WL015427
|
Chandra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/132-A
(koovam)
|
2902012000NRG23130620220595767
|
13/06/2022
|
Kamalakannan K
|
2902012WL015427
|
Kamalakannan K
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalakannan K
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-015-015/136-A
(koovam)
|
2902012000NRG23130620220595768
|
13/06/2022
|
Sakunthala
|
2902012WL015427
|
Sakunthala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-015-015/137-A
(koovam)
|
2902012000NRG23130620220595769
|
13/06/2022
|
MARIYAMMAL
|
2902012WL015427
|
MARIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-015-015/138-A
(koovam)
|
2902012000NRG23130620220595770
|
13/06/2022
|
Gowri
|
2902012WL015427
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-015-015/140-A
(koovam)
|
2902012000NRG23130620220595771
|
13/06/2022
|
Vanitha
|
2902012WL015427
|
Vanitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-015-015/141-A
(koovam)
|
2902012000NRG23130620220595772
|
13/06/2022
|
Kala
|
2902012WL015427
|
Kala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-015-015/142-A
(koovam)
|
2902012000NRG23130620220595773
|
13/06/2022
|
Annammal
|
2902012WL015427
|
Annammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-015-015/142-A
(koovam)
|
2902012000NRG23130620220595774
|
13/06/2022
|
Mariyammal . A
|
2902012WL015427
|
Mariyammal . A
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal . A
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-015-015/144-A
(koovam)
|
2902012000NRG23130620220595775
|
13/06/2022
|
Amaravathi
|
2902012WL015427
|
Amaravathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-015-015/146-A
(koovam)
|
2902012000NRG23130620220595777
|
13/06/2022
|
k . Rajeswari
|
2902012WL015427
|
k . Rajeswari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
k . Rajeswari
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-015-015/146-A
(koovam)
|
2902012000NRG23130620220595778
|
13/06/2022
|
KRSIHAN MANTHU
|
2902012WL015427
|
KRSIHAN MANTHU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRSIHAN MANTHU
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-015-015/148-A
(koovam)
|
2902012000NRG23130620220595779
|
13/06/2022
|
Kalyani
|
2902012WL015427
|
Kalyani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-015-015/202-A
(koovam)
|
2902012000NRG23130620220595780
|
13/06/2022
|
Shobana
|
2902012WL015427
|
Shobana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-015-015/428-A
(koovam)
|
2902012000NRG23130620220595781
|
13/06/2022
|
Mariyammal
|
2902012WL015427
|
Mariyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-015-015/53-A
(koovam)
|
2902012000NRG23130620220595782
|
13/06/2022
|
Sakunthala
|
2902012WL015427
|
Sakunthala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-015-015/67-A
(koovam)
|
2902012000NRG23130620220595783
|
13/06/2022
|
Alagesan
|
2902012WL015427
|
Alagesan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagesan
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-015-015/93-A
(koovam)
|
2902012000NRG23130620220595784
|
13/06/2022
|
V. RANI
|
2902012WL015427
|
V. RANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
V. RANI
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-015-015/94-A
(koovam)
|
2902012000NRG23130620220595785
|
13/06/2022
|
Bhuvaneshwari
|
2902012WL015427
|
Bhuvaneshwari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-015-015/95-A
(koovam)
|
2902012000NRG23130620220595786
|
13/06/2022
|
Lalitha
|
2902012WL015427
|
Lalitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-015-015/96-A
(koovam)
|
2902012000NRG23130620220595789
|
13/06/2022
|
Lakshmi
|
2902012WL015427
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-015-015/96-A
(koovam)
|
2902012000NRG23130620220595788
|
13/06/2022
|
Natrajan
|
2902012WL015427
|
Natrajan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natrajan
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-015-015/99-A
(koovam)
|
2902012000NRG23130620220595791
|
13/06/2022
|
Boobalan
|
2902012WL015427
|
Boobalan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boobalan
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-015-015/99-A
(koovam)
|
2902012000NRG23130620220595792
|
13/06/2022
|
Krishnaveni
|
2902012WL015427
|
Krishnaveni
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|