|
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-02-012-018-020/1545-A
(Mappedu)
|
2902012000NRG23240320233354080
|
24/03/2023
|
Girija
|
2902012WL077645
|
Girija
|
00078
|
CNRB0002926
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-004/1019-A
(Mappedu)
|
2902012000NRG23240320233354060
|
24/03/2023
|
Kala
|
2902012WL077645
|
Kala
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-004/1174-A
(Mappedu)
|
2902012000NRG23240320233354061
|
24/03/2023
|
Natarajan
|
2902012WL077645
|
Natarajan
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-004/1304-A
(Mappedu)
|
2902012000NRG23240320233354062
|
24/03/2023
|
Dhachayani
|
2902012WL077645
|
Dhachayani
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-004/1340-A
(Mappedu)
|
2902012000NRG23240320233354063
|
24/03/2023
|
Aganase
|
2902012WL077645
|
Aganase
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aganase
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-004/1539-A
(Mappedu)
|
2902012000NRG23240320233354064
|
24/03/2023
|
Kowsalya
|
2902012WL077645
|
Kowsalya
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kowsalya
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/252-A
(Mappedu)
|
2902012000NRG23240320233354066
|
24/03/2023
|
VANAMYIL
|
2902012WL077645
|
VANAMYIL
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANAMYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/269-A
(Mappedu)
|
2902012000NRG23240320233354067
|
24/03/2023
|
MARAGATHAM
|
2902012WL077645
|
MARAGATHAM
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/284-a
(Mappedu)
|
2902012000NRG23240320233354068
|
24/03/2023
|
Susila
|
2902012WL077645
|
Susila
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/286-A
(Mappedu)
|
2902012000NRG23240320233354069
|
24/03/2023
|
Violet
|
2902012WL077645
|
Violet
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Violet
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/620-A
(Mappedu)
|
2902012000NRG23240320233354070
|
24/03/2023
|
Rani
|
2902012WL077645
|
Rani
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/743-A
(Mappedu)
|
2902012000NRG23240320233354071
|
24/03/2023
|
D MALA
|
2902012WL077645
|
D MALA
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
D MALA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/764-A
(Mappedu)
|
2902012000NRG23240320233354072
|
24/03/2023
|
R. YASODHA
|
2902012WL077645
|
R. YASODHA
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
R. YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/786-a
(Mappedu)
|
2902012000NRG23240320233354073
|
24/03/2023
|
JAGADEESWARI.N
|
2902012WL077645
|
JAGADEESWARI.N
|
00176
|
IDIB000M119
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAGADEESWARI.N
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/933-A
(Mappedu)
|
2902012000NRG23240320233354074
|
24/03/2023
|
Kumari
|
2902012WL077645
|
Kumari
|
00176
|
IDIB000M119
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/981-A
(Mappedu)
|
2902012000NRG23240320233354075
|
24/03/2023
|
LALITHA
|
2902012WL077645
|
LALITHA
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-020/1104-A
(Mappedu)
|
2902012000NRG23240320233354076
|
24/03/2023
|
Selvi
|
2902012WL077645
|
Selvi
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-020/1384-A
(Mappedu)
|
2902012000NRG23240320233354077
|
24/03/2023
|
Vasudevan
|
2902012WL077645
|
Vasudevan
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-020/1542-A
(Mappedu)
|
2902012000NRG23240320233354078
|
24/03/2023
|
Rajeshwari
|
2902012WL077645
|
Rajeshwari
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-020/1544-A
(Mappedu)
|
2902012000NRG23240320233354079
|
24/03/2023
|
Viijayalakshmi
|
2902012WL077645
|
Viijayalakshmi
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Viijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-020/1548-A
(Mappedu)
|
2902012000NRG23240320233354081
|
24/03/2023
|
Andal
|
2902012WL077645
|
Andal
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-023/1550-A
(Mappedu)
|
2902012000NRG23240320233354083
|
24/03/2023
|
Nirmala
|
2902012WL077645
|
Nirmala
|
00176
|
IDIB000M119
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-002/631-A
(Voyalur)
|
2902012000NRG23240320233358625
|
24/03/2023
|
Nandhini
|
2902012WL077720
|
Nandhini
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-002/636-A
(Voyalur)
|
2902012000NRG23240320233358626
|
24/03/2023
|
Priya
|
2902012WL077720
|
Priya
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-002/694-A
(Voyalur)
|
2902012000NRG23240320233358627
|
24/03/2023
|
Rokini
|
2902012WL077720
|
Rokini
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rokini
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-002/705-A
(Voyalur)
|
2902012000NRG23240320233358628
|
24/03/2023
|
Indra
|
2902012WL077720
|
Indra
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indra
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-002/706-A
(Voyalur)
|
2902012000NRG23240320233358629
|
24/03/2023
|
Kalaivani
|
2902012WL077720
|
Kalaivani
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-003/662-A
(Voyalur)
|
2902012000NRG23240320233358630
|
24/03/2023
|
Jothilakshmi
|
2902012WL077720
|
Jothilakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/203-A
(Voyalur)
|
2902012000NRG23240320233358631
|
24/03/2023
|
Leelavathi
|
2902012WL077720
|
Leelavathi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/239-A
(Voyalur)
|
2902012000NRG23240320233358632
|
24/03/2023
|
Chandra
|
2902012WL077720
|
Chandra
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/246-A
(Voyalur)
|
2902012000NRG23240320233358633
|
24/03/2023
|
Lakshmi
|
2902012WL077720
|
Lakshmi
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/260-A
(Voyalur)
|
2902012000NRG23240320233358634
|
24/03/2023
|
Krishnaveni
|
2902012WL077720
|
Krishnaveni
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/327-a
(Voyalur)
|
2902012000NRG23240320233358635
|
24/03/2023
|
Jayanthi
|
2902012WL077720
|
Jayanthi
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/342-A
(Voyalur)
|
2902012000NRG23240320233358636
|
24/03/2023
|
Jeyapalan
|
2902012WL077720
|
Jeyapalan
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyapalan
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/343-A
(Voyalur)
|
2902012000NRG23240320233358637
|
24/03/2023
|
M.Shanthi
|
2902012WL077720
|
M.Shanthi
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23240320233358638
|
24/03/2023
|
LAKSHMI
|
2902012WL077720
|
LAKSHMI
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/375-A
(Voyalur)
|
2902012000NRG23240320233358639
|
24/03/2023
|
P.Chinnammal
|
2902012WL077720
|
P.Chinnammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/444-a
(Voyalur)
|
2902012000NRG23240320233358640
|
24/03/2023
|
K.Lakshmi
|
2902012WL077720
|
K.Lakshmi
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/459-a
(Voyalur)
|
2902012000NRG23240320233358641
|
24/03/2023
|
Lakshmi
|
2902012WL077720
|
Lakshmi
|
00176
|
IDIB000P096
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/482-A
(Voyalur)
|
2902012000NRG23240320233358642
|
24/03/2023
|
R.RAVATHI
|
2902012WL077720
|
R.RAVATHI
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.RAVATHI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/489-a
(Voyalur)
|
2902012000NRG23240320233358643
|
24/03/2023
|
Manjula
|
2902012WL077720
|
Manjula
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/490-a
(Voyalur)
|
2902012000NRG23240320233358644
|
24/03/2023
|
JANAKI
|
2902012WL077720
|
JANAKI
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/511-A
(Voyalur)
|
2902012000NRG23240320233358645
|
24/03/2023
|
D.Rajeswari
|
2902012WL077720
|
D.Rajeswari
|
00176
|
IDIB000P096
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
D.Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/517-a
(Voyalur)
|
2902012000NRG23240320233358646
|
24/03/2023
|
Chinnammal
|
2902012WL077720
|
Chinnammal
|
00176
|
IDIB000P096
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-044/673-A
(Voyalur)
|
2902012000NRG23240320233358647
|
24/03/2023
|
Shanmugam
|
2902012WL077720
|
Shanmugam
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugam
|
BANK OF BARODA(606985)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-046/699-A
(Voyalur)
|
2902012000NRG23240320233358648
|
24/03/2023
|
Jeevarathinam
|
2902012WL077720
|
Jeevarathinam
|
00176
|
IDIB000P096
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37364
|
37364
|
|
|
|
|
|
|
|