|
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-02-012-034-034/1-A
(Thandalam)
|
2902012000NRG23290420220123691
|
29/04/2022
|
VINAYAGI
|
2902012WL003499
|
VINAYAGI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/117-A
(Thandalam)
|
2902012000NRG23290420220123692
|
29/04/2022
|
Arokiyam
|
2902012WL003499
|
Arokiyam
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arokiyam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/199-a
(Thandalam)
|
2902012000NRG23290420220123694
|
29/04/2022
|
SELVI
|
2902012WL003499
|
SELVI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/2-A
(Thandalam)
|
2902012000NRG23290420220123695
|
29/04/2022
|
Avaranji
|
2902012WL003499
|
Avaranji
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/213-A
(Thandalam)
|
2902012000NRG23290420220123696
|
29/04/2022
|
Kasthuri
|
2902012WL003499
|
Kasthuri
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/214-A
(Thandalam)
|
2902012000NRG23290420220123697
|
29/04/2022
|
Deepa
|
2902012WL003499
|
Deepa
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/27-A
(Thandalam)
|
2902012000NRG23290420220123698
|
29/04/2022
|
MEENAKSHI
|
2902012WL003499
|
MEENAKSHI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/30-A
(Thandalam)
|
2902012000NRG23290420220123700
|
29/04/2022
|
PUSHPA
|
2902012WL003499
|
PUSHPA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/32-A
(Thandalam)
|
2902012000NRG23290420220123702
|
29/04/2022
|
THAYAMMAL
|
2902012WL003499
|
THAYAMMAL
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/35-A
(Thandalam)
|
2902012000NRG23290420220123703
|
29/04/2022
|
GAYATHRI
|
2902012WL003499
|
GAYATHRI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/36-A
(Thandalam)
|
2902012000NRG23290420220123704
|
29/04/2022
|
NAGAMMAL
|
2902012WL003499
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/37-A
(Thandalam)
|
2902012000NRG23290420220123706
|
29/04/2022
|
Vasantha
|
2902012WL003499
|
Vasantha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/39-A
(Thandalam)
|
2902012000NRG23290420220123707
|
29/04/2022
|
SUMATHI
|
2902012WL003499
|
SUMATHI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/41-A
(Thandalam)
|
2902012000NRG23290420220123708
|
29/04/2022
|
KANTHA
|
2902012WL003499
|
KANTHA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/42-A
(Thandalam)
|
2902012000NRG23290420220123709
|
29/04/2022
|
KRISHTAMMAL
|
2902012WL003499
|
KRISHTAMMAL
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHTAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-034/43-A
(Thandalam)
|
2902012000NRG23290420220123710
|
29/04/2022
|
Malliga
|
2902012WL003499
|
Malliga
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
17
|
KADAMBATHUR
|
TN-02-012-034-034/45-A
(Thandalam)
|
2902012000NRG23290420220123711
|
29/04/2022
|
THULASI
|
2902012WL003499
|
THULASI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-034-034/46-A
(Thandalam)
|
2902012000NRG23290420220123712
|
29/04/2022
|
CHINNAPOONU
|
2902012WL003499
|
CHINNAPOONU
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-034-034/47-A
(Thandalam)
|
2902012000NRG23290420220123713
|
29/04/2022
|
BADMA
|
2902012WL003499
|
BADMA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BADMA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-034-034/48-A
(Thandalam)
|
2902012000NRG23290420220123714
|
29/04/2022
|
RANI
|
2902012WL003499
|
RANI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-034-034/51-A
(Thandalam)
|
2902012000NRG23290420220123715
|
29/04/2022
|
Punitha
|
2902012WL003499
|
Punitha
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Punitha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-034-034/52-A
(Thandalam)
|
2902012000NRG23290420220123716
|
29/04/2022
|
MEENAKSHI
|
2902012WL003499
|
MEENAKSHI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-034-034/53-A
(Thandalam)
|
2902012000NRG23290420220123717
|
29/04/2022
|
Desammmal
|
2902012WL003499
|
Desammmal
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Desammmal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-034-034/55-A
(Thandalam)
|
2902012000NRG23290420220123718
|
29/04/2022
|
KALA
|
2902012WL003499
|
KALA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-034-035/256-B
(Thandalam)
|
2902012000NRG23290420220123719
|
29/04/2022
|
Vadivukarasi
|
2902012WL003499
|
Vadivukarasi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|