|
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-02-012-042-001/582-A
(Voyalur)
|
2902012000NRG23290420220132709
|
29/04/2022
|
Lakshmi
|
2902012WL003775
|
Lakshmi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-001/583-A
(Voyalur)
|
2902012000NRG23290420220132710
|
29/04/2022
|
Malarvizhi
|
2902012WL003775
|
Malarvizhi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-001/585-A
(Voyalur)
|
2902012000NRG23290420220132711
|
29/04/2022
|
Rose
|
2902012WL003775
|
Rose
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rose
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-001/586-A
(Voyalur)
|
2902012000NRG23290420220132712
|
29/04/2022
|
Kumari
|
2902012WL003775
|
Kumari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/163-A
(Voyalur)
|
2902012000NRG23290420220132713
|
29/04/2022
|
T.Vasantha
|
2902012WL003775
|
T.Vasantha
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/170-A
(Voyalur)
|
2902012000NRG23290420220132714
|
29/04/2022
|
D.Srinivasan
|
2902012WL003775
|
D.Srinivasan
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Srinivasan
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/216-A
(Voyalur)
|
2902012000NRG23290420220132715
|
29/04/2022
|
Shanthi
|
2902012WL003775
|
Shanthi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/285-a
(Voyalur)
|
2902012000NRG23290420220132716
|
29/04/2022
|
M.Samathal
|
2902012WL003775
|
M.Samathal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Samathal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/286-A
(Voyalur)
|
2902012000NRG23290420220132717
|
29/04/2022
|
Sulochana
|
2902012WL003775
|
Sulochana
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/289-a
(Voyalur)
|
2902012000NRG23290420220132718
|
29/04/2022
|
V.Prema
|
2902012WL003775
|
V.Prema
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Prema
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/291-A
(Voyalur)
|
2902012000NRG23290420220132719
|
29/04/2022
|
Mallika
|
2902012WL003775
|
Mallika
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/293-a
(Voyalur)
|
2902012000NRG23290420220132720
|
29/04/2022
|
S.GEETHA W O.G.SRINIVASAN
|
2902012WL003775
|
S.GEETHA W O.G.SRINIVASAN
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.GEETHA W O.G.SRINIVASAN
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/296-A
(Voyalur)
|
2902012000NRG23290420220132721
|
29/04/2022
|
S.Selvi
|
2902012WL003775
|
S.Selvi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/303-a
(Voyalur)
|
2902012000NRG23290420220132722
|
29/04/2022
|
Vijaya
|
2902012WL003775
|
Vijaya
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/310-a
(Voyalur)
|
2902012000NRG23290420220132723
|
29/04/2022
|
R.Dhanalakshmi
|
2902012WL003775
|
R.Dhanalakshmi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/318-a
(Voyalur)
|
2902012000NRG23290420220132725
|
29/04/2022
|
Visalatchi
|
2902012WL003775
|
Visalatchi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/346-A
(Voyalur)
|
2902012000NRG23290420220132727
|
29/04/2022
|
S.Renuka
|
2902012WL003775
|
S.Renuka
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Renuka
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/347-A
(Voyalur)
|
2902012000NRG23290420220132728
|
29/04/2022
|
V.Maheswari
|
2902012WL003775
|
V.Maheswari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Maheswari
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/395-A
(Voyalur)
|
2902012000NRG23290420220132729
|
29/04/2022
|
R.Annammal
|
2902012WL003775
|
R.Annammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Annammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/463-a
(Voyalur)
|
2902012000NRG23290420220132730
|
29/04/2022
|
Poongkodi
|
2902012WL003775
|
Poongkodi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/465-a
(Voyalur)
|
2902012000NRG23290420220132731
|
29/04/2022
|
C.Nandakumari
|
2902012WL003775
|
C.Nandakumari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Nandakumari
|
CANARA BANK(508532)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/466-a
(Voyalur)
|
2902012000NRG23290420220132732
|
29/04/2022
|
G.Usharani
|
2902012WL003775
|
G.Usharani
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Usharani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/528-A
(Voyalur)
|
2902012000NRG23290420220132733
|
29/04/2022
|
Parameshwari
|
2902012WL003775
|
Parameshwari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/535-A
(Voyalur)
|
2902012000NRG23290420220132734
|
29/04/2022
|
P.Karnan
|
2902012WL003775
|
P.Karnan
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Karnan
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/578-A
(Voyalur)
|
2902012000NRG23290420220132735
|
29/04/2022
|
Revathi
|
2902012WL003775
|
Revathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/674-A
(Voyalur)
|
2902012000NRG23290420220132736
|
29/04/2022
|
Jyothi M
|
2902012WL003775
|
Jyothi M
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jyothi M
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-047/431-A
(Voyalur)
|
2902012000NRG23290420220132737
|
29/04/2022
|
Malliga
|
2902012WL003775
|
Malliga
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-047/540-A
(Voyalur)
|
2902012000NRG23290420220132738
|
29/04/2022
|
Thirupurasundari
|
2902012WL003775
|
Thirupurasundari
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirupurasundari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-047/541-A
(Voyalur)
|
2902012000NRG23290420220132739
|
29/04/2022
|
Krishnaveni
|
2902012WL003775
|
Krishnaveni
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-047/542-A
(Voyalur)
|
2902012000NRG23290420220132740
|
29/04/2022
|
Alli
|
2902012WL003775
|
Alli
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alli
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-047/543-A
(Voyalur)
|
2902012000NRG23290420220132741
|
29/04/2022
|
Kalaiselvi
|
2902012WL003775
|
Kalaiselvi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-047/544-A
(Voyalur)
|
2902012000NRG23290420220132742
|
29/04/2022
|
Annalakshmi
|
2902012WL003775
|
Annalakshmi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-047/546-A
(Voyalur)
|
2902012000NRG23290420220132743
|
29/04/2022
|
Vijaya
|
2902012WL003775
|
Vijaya
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-047/547-A
(Voyalur)
|
2902012000NRG23290420220132744
|
29/04/2022
|
Anbazhagi
|
2902012WL003775
|
Anbazhagi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-047/548-A
(Voyalur)
|
2902012000NRG23290420220132745
|
29/04/2022
|
Umavathy
|
2902012WL003775
|
Umavathy
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-047/579-A
(Voyalur)
|
2902012000NRG23290420220132746
|
29/04/2022
|
Indhumathi
|
2902012WL003775
|
Indhumathi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-047/580-A
(Voyalur)
|
2902012000NRG23290420220132747
|
29/04/2022
|
Nesamani
|
2902012WL003775
|
Nesamani
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-047/603-A
(Voyalur)
|
2902012000NRG23290420220132748
|
29/04/2022
|
Chitra
|
2902012WL003775
|
Chitra
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|