|
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-02-012-015-015/1-A
(koovam)
|
2902012000NRG23180720220955570
|
18/07/2022
|
E RAMACHANDRAN
|
2902012WL024702
|
E RAMACHANDRAN
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
E RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/1-A
(koovam)
|
2902012000NRG23180720220955571
|
18/07/2022
|
Selvi
|
2902012WL024702
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/10-A
(koovam)
|
2902012000NRG23180720220955572
|
18/07/2022
|
Vijaykumari
|
2902012WL024702
|
Vijaykumari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaykumari
|
CANARA BANK(508532)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/12-a
(koovam)
|
2902012000NRG23180720220955573
|
18/07/2022
|
Boobalan
|
2902012WL024702
|
Boobalan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boobalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/12-a
(koovam)
|
2902012000NRG23180720220955574
|
18/07/2022
|
P . Kollapuri
|
2902012WL024702
|
P . Kollapuri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
P . Kollapuri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/13-A
(koovam)
|
2902012000NRG23180720220955576
|
18/07/2022
|
ABIMANNDH K
|
2902012WL024702
|
ABIMANNDH K
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ABIMANNDH K
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/14-A
(koovam)
|
2902012000NRG23180720220955577
|
18/07/2022
|
Kamakshi
|
2902012WL024702
|
Kamakshi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/18-A
(koovam)
|
2902012000NRG23180720220955578
|
18/07/2022
|
D MOORTHI
|
2902012WL024702
|
D MOORTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
D MOORTHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/19-A
(koovam)
|
2902012000NRG23180720220955579
|
18/07/2022
|
Boobalan
|
2902012WL024702
|
Boobalan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/190-A
(koovam)
|
2902012000NRG23180720220955580
|
18/07/2022
|
Umamaheswari N
|
2902012WL024702
|
Umamaheswari N
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umamaheswari N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/2-A
(koovam)
|
2902012000NRG23180720220955581
|
18/07/2022
|
Vennila
|
2902012WL024702
|
Vennila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/227-A
(koovam)
|
2902012000NRG23180720220955582
|
18/07/2022
|
Poongodi
|
2902012WL024702
|
Poongodi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/23-A
(koovam)
|
2902012000NRG23180720220955584
|
18/07/2022
|
Dhanabhakiyam
|
2902012WL024702
|
Dhanabhakiyam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/23-A
(koovam)
|
2902012000NRG23180720220955583
|
18/07/2022
|
Tirupurandhagam
|
2902012WL024702
|
Tirupurandhagam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tirupurandhagam
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/24-A
(koovam)
|
2902012000NRG23180720220955585
|
18/07/2022
|
Savithri
|
2902012WL024702
|
Savithri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/259-a
(koovam)
|
2902012000NRG23180720220955586
|
18/07/2022
|
Rajashree . V
|
2902012WL024702
|
Rajashree . V
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajashree . V
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/26-A
(koovam)
|
2902012000NRG23180720220955588
|
18/07/2022
|
Gomathi
|
2902012WL024702
|
Gomathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/26-A
(koovam)
|
2902012000NRG23180720220955587
|
18/07/2022
|
M VELMURUGAN
|
2902012WL024702
|
M VELMURUGAN
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
M VELMURUGAN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/267-A
(koovam)
|
2902012000NRG23180720220955589
|
18/07/2022
|
Muniyammal
|
2902012WL024702
|
Muniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/27-A
(koovam)
|
2902012000NRG23180720220955590
|
18/07/2022
|
Ammu
|
2902012WL024702
|
Ammu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammu
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/292-A
(koovam)
|
2902012000NRG23180720220955591
|
18/07/2022
|
R Kamakshi
|
2902012WL024702
|
R Kamakshi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Kamakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-015-015/293-A
(koovam)
|
2902012000NRG23180720220955592
|
18/07/2022
|
Dharani
|
2902012WL024702
|
Dharani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dharani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-015-015/295-A
(koovam)
|
2902012000NRG23180720220955593
|
18/07/2022
|
Govindhammal
|
2902012WL024702
|
Govindhammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-015-015/301-A
(koovam)
|
2902012000NRG23180720220955596
|
18/07/2022
|
THANIGAMMAL
|
2902012WL024702
|
THANIGAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANIGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-015-015/302-A
(koovam)
|
2902012000NRG23180720220955597
|
18/07/2022
|
Valliyammal
|
2902012WL024702
|
Valliyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-015-015/304-A
(koovam)
|
2902012000NRG23180720220955598
|
18/07/2022
|
Chandra
|
2902012WL024702
|
Chandra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-015-015/305-A
(koovam)
|
2902012000NRG23180720220955600
|
18/07/2022
|
Annammal
|
2902012WL024702
|
Annammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-015-015/305-A
(koovam)
|
2902012000NRG23180720220955599
|
18/07/2022
|
Mariyappan
|
2902012WL024702
|
Mariyappan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-015-015/307-A
(koovam)
|
2902012000NRG23180720220955601
|
18/07/2022
|
Esther
|
2902012WL024702
|
Esther
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Esther
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-015-015/310-A
(koovam)
|
2902012000NRG23180720220955602
|
18/07/2022
|
Gajalakshmi
|
2902012WL024702
|
Gajalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-015-015/326-A
(koovam)
|
2902012000NRG23180720220955603
|
18/07/2022
|
Muthammal
|
2902012WL024702
|
Muthammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-015-015/333-A
(koovam)
|
2902012000NRG23180720220955604
|
18/07/2022
|
Sabena
|
2902012WL024702
|
Sabena
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sabena
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-015-015/338-A
(koovam)
|
2902012000NRG23180720220955606
|
18/07/2022
|
Ekkammal
|
2902012WL024702
|
Ekkammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ekkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-015-015/340-A
(koovam)
|
2902012000NRG23180720220955607
|
18/07/2022
|
S GANDHIAMMAL
|
2902012WL024702
|
S GANDHIAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S GANDHIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-015-015/345-A
(koovam)
|
2902012000NRG23180720220955608
|
18/07/2022
|
C Thirumangai
|
2902012WL024702
|
C Thirumangai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
C Thirumangai
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-015-015/346-A
(koovam)
|
2902012000NRG23180720220955609
|
18/07/2022
|
Chinapon
|
2902012WL024702
|
Chinapon
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinapon
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-015-015/346-A
(koovam)
|
2902012000NRG23180720220955610
|
18/07/2022
|
M Gopal
|
2902012WL024702
|
M Gopal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Gopal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-015-015/347-A
(koovam)
|
2902012000NRG23180720220955612
|
18/07/2022
|
Amirdham
|
2902012WL024702
|
Amirdham
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-015-015/347-A
(koovam)
|
2902012000NRG23180720220955611
|
18/07/2022
|
Markandan
|
2902012WL024702
|
Markandan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Markandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-015-015/348-A
(koovam)
|
2902012000NRG23180720220955614
|
18/07/2022
|
Arjunan
|
2902012WL024702
|
Arjunan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-015-015/349-A
(koovam)
|
2902012000NRG23180720220955615
|
18/07/2022
|
M Meena
|
2902012WL024702
|
M Meena
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-015-015/350-A
(koovam)
|
2902012000NRG23180720220955616
|
18/07/2022
|
N MANOHARAN
|
2902012WL024702
|
N MANOHARAN
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
N MANOHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-015-015/353-A
(koovam)
|
2902012000NRG23180720220955617
|
18/07/2022
|
S KANTHAMANI
|
2902012WL024702
|
S KANTHAMANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-015-015/356-A
(koovam)
|
2902012000NRG23180720220955618
|
18/07/2022
|
Megala
|
2902012WL024702
|
Megala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Megala
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-015-015/358-A
(koovam)
|
2902012000NRG23180720220955619
|
18/07/2022
|
Munusami
|
2902012WL024702
|
Munusami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-015-015/358-A
(koovam)
|
2902012000NRG23180720220955620
|
18/07/2022
|
Palayam
|
2902012WL024702
|
Palayam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-015-015/46-A
(koovam)
|
2902012000NRG23180720220955621
|
18/07/2022
|
Thilagam
|
2902012WL024702
|
Thilagam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-015-015/53-A
(koovam)
|
2902012000NRG23180720220955622
|
18/07/2022
|
Sakunthala
|
2902012WL024702
|
Sakunthala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-015-015/6-A
(koovam)
|
2902012000NRG23180720220955623
|
18/07/2022
|
Poorkodi
|
2902012WL024702
|
Poorkodi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poorkodi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-015-015/60-A
(koovam)
|
2902012000NRG23180720220955624
|
18/07/2022
|
Mala
|
2902012WL024702
|
Mala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADAMBATHUR
|
TN-02-012-015-015/7-a
(koovam)
|
2902012000NRG23180720220955625
|
18/07/2022
|
Jeeva
|
2902012WL024702
|
Jeeva
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-015-017/3-A
(koovam)
|
2902012000NRG23180720220955626
|
18/07/2022
|
Thilagavathi . K
|
2902012WL024702
|
Thilagavathi . K
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagavathi . K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
53
|
KADAMBATHUR
|
TN-02-012-015-021/612-A
(koovam)
|
2902012000NRG23180720220955627
|
18/07/2022
|
Mohan B
|
2902012WL024702
|
Mohan B
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mohan B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|