|
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-02-012-004-004/1-A
(Erayamangalam)
|
2902012000NRG23081120222172870
|
08/11/2022
|
Thangam
|
2902012WL053324
|
Thangam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/100-A
(Erayamangalam)
|
2902012000NRG23081120222172871
|
08/11/2022
|
SURIYAKALA
|
2902012WL053324
|
SURIYAKALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/104-A
(Erayamangalam)
|
2902012000NRG23081120222172873
|
08/11/2022
|
N.KUMARI
|
2902012WL053324
|
N.KUMARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.KUMARI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/107-A
(Erayamangalam)
|
2902012000NRG23081120222172874
|
08/11/2022
|
S.ELLAMMA
|
2902012WL053324
|
S.ELLAMMA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/111-A
(Erayamangalam)
|
2902012000NRG23081120222172875
|
08/11/2022
|
S. DEVAKI
|
2902012WL053324
|
S. DEVAKI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
S. DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/112-A
(Erayamangalam)
|
2902012000NRG23081120222172876
|
08/11/2022
|
M.CITHRA
|
2902012WL053324
|
M.CITHRA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.CITHRA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/117-A
(Erayamangalam)
|
2902012000NRG23081120222172877
|
08/11/2022
|
Saraswathi
|
2902012WL053324
|
Saraswathi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/147-A
(Erayamangalam)
|
2902012000NRG23081120222172878
|
08/11/2022
|
SELVI.P
|
2902012WL053324
|
SELVI.P
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI.P
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/154-A
(Erayamangalam)
|
2902012000NRG23081120222172879
|
08/11/2022
|
R.SHANTHI
|
2902012WL053324
|
R.SHANTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/161-A
(Erayamangalam)
|
2902012000NRG23081120222172880
|
08/11/2022
|
Amsa
|
2902012WL053324
|
Amsa
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amsa
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/169-A
(Erayamangalam)
|
2902012000NRG23081120222172881
|
08/11/2022
|
kothanayaki
|
2902012WL053324
|
kothanayaki
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
kothanayaki
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/175-A
(Erayamangalam)
|
2902012000NRG23081120222172882
|
08/11/2022
|
Veeramma
|
2902012WL053324
|
Veeramma
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Veeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/176-A
(Erayamangalam)
|
2902012000NRG23081120222172883
|
08/11/2022
|
Pattu
|
2902012WL053324
|
Pattu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/178-A
(Erayamangalam)
|
2902012000NRG23081120222172884
|
08/11/2022
|
K.MEERA
|
2902012WL053324
|
K.MEERA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.MEERA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/179-A
(Erayamangalam)
|
2902012000NRG23081120222172885
|
08/11/2022
|
V.VISALAKSHMI
|
2902012WL053324
|
V.VISALAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.VISALAKSHMI
|
HDFC BANK LTD(607152)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/180-A
(Erayamangalam)
|
2902012000NRG23081120222172886
|
08/11/2022
|
M.VADIVO
|
2902012WL053324
|
M.VADIVO
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.VADIVO
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/181-A
(Erayamangalam)
|
2902012000NRG23081120222172887
|
08/11/2022
|
G.KUMUTHA
|
2902012WL053324
|
G.KUMUTHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
G.KUMUTHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/184-a
(Erayamangalam)
|
2902012000NRG23081120222172888
|
08/11/2022
|
Padmavathi
|
2902012WL053324
|
Padmavathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/2-A
(Erayamangalam)
|
2902012000NRG23081120222172889
|
08/11/2022
|
R.Malliga
|
2902012WL053324
|
R.Malliga
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Malliga
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/215-a
(Erayamangalam)
|
2902012000NRG23081120222172890
|
08/11/2022
|
S.SANTHIRA
|
2902012WL053324
|
S.SANTHIRA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/219-A
(Erayamangalam)
|
2902012000NRG23081120222172891
|
08/11/2022
|
RAGINI
|
2902012WL053324
|
RAGINI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-004/243-a
(Erayamangalam)
|
2902012000NRG23081120222172892
|
08/11/2022
|
M.DEVAKI
|
2902012WL053324
|
M.DEVAKI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-004/247-A
(Erayamangalam)
|
2902012000NRG23081120222172893
|
08/11/2022
|
P. PUSHPAVALLI
|
2902012WL053324
|
P. PUSHPAVALLI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
P. PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-004/256-a
(Erayamangalam)
|
2902012000NRG23081120222172894
|
08/11/2022
|
rajeswari
|
2902012WL053324
|
rajeswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-004/263-A
(Erayamangalam)
|
2902012000NRG23081120222172895
|
08/11/2022
|
A.KANIKAIMERI
|
2902012WL053324
|
A.KANIKAIMERI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.KANIKAIMERI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-004/272-A
(Erayamangalam)
|
2902012000NRG23081120222172896
|
08/11/2022
|
M. KANDHAMMAL
|
2902012WL053324
|
M. KANDHAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
M. KANDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-004-004/285-A
(Erayamangalam)
|
2902012000NRG23081120222172898
|
08/11/2022
|
k.selvi
|
2902012WL053324
|
k.selvi
|
00176
|
IDIB000M119
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668492
|
|
k.selvi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-004-004/291-A
(Erayamangalam)
|
2902012000NRG23081120222172899
|
08/11/2022
|
ROASSAMMAL
|
2902012WL053324
|
ROASSAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROASSAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-004-004/3-C
(Erayamangalam)
|
2902012000NRG23081120222172900
|
08/11/2022
|
R.Devaki
|
2902012WL053324
|
R.Devaki
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Devaki
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-004-004/316-A
(Erayamangalam)
|
2902012000NRG23081120222172901
|
08/11/2022
|
Ethirajammal
|
2902012WL053324
|
Ethirajammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ethirajammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-004-004/324-a
(Erayamangalam)
|
2902012000NRG23081120222172902
|
08/11/2022
|
Priya
|
2902012WL053324
|
Priya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Priya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-004-004/53-A
(Erayamangalam)
|
2902012000NRG23081120222172911
|
08/11/2022
|
KARPAGAVALLI
|
2902012WL053324
|
KARPAGAVALLI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-004-004/73-a
(Erayamangalam)
|
2902012000NRG23081120222172912
|
08/11/2022
|
V.PAVUN
|
2902012WL053324
|
V.PAVUN
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.PAVUN
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-004-004/75-B
(Erayamangalam)
|
2902012000NRG23081120222172913
|
08/11/2022
|
kala
|
2902012WL053324
|
kala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
kala
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-004-004/76-a
(Erayamangalam)
|
2902012000NRG23081120222172914
|
08/11/2022
|
Thiruvenkatam
|
2902012WL053324
|
Thiruvenkatam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thiruvenkatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-004-004/80-A
(Erayamangalam)
|
2902012000NRG23081120222172915
|
08/11/2022
|
Parameshwari
|
2902012WL053324
|
Parameshwari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-004-004/81-a
(Erayamangalam)
|
2902012000NRG23081120222172916
|
08/11/2022
|
R.SARATHA
|
2902012WL053324
|
R.SARATHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-004-004/82-A
(Erayamangalam)
|
2902012000NRG23081120222172917
|
08/11/2022
|
S.UMA
|
2902012WL053324
|
S.UMA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.UMA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-004-004/86-A
(Erayamangalam)
|
2902012000NRG23081120222172918
|
08/11/2022
|
M.SHEVAGAMI
|
2902012WL053324
|
M.SHEVAGAMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.SHEVAGAMI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-004-004/89-A
(Erayamangalam)
|
2902012000NRG23081120222172919
|
08/11/2022
|
D.Sandiya
|
2902012WL053324
|
D.Sandiya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.Sandiya
|
HDFC BANK LTD(607152)
|
|
41
|
KADAMBATHUR
|
TN-02-012-004-004/92-A
(Erayamangalam)
|
2902012000NRG23081120222172920
|
08/11/2022
|
M.POONGODI
|
2902012WL053324
|
M.POONGODI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.POONGODI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-004-004/96-b
(Erayamangalam)
|
2902012000NRG23081120222172921
|
08/11/2022
|
N.SEETHALAKSHMI
|
2902012WL053324
|
N.SEETHALAKSHMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32343
|
32343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32343
|
32343
|
|
|
|
|
|
|
|