|
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-02-012-015-015/461-A
(koovam)
|
2902012000NRG23060620220516217
|
07/06/2022
|
kalaiyarasi
|
2902012WL013392
|
kalaiyarasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/533-A
(koovam)
|
2902012000NRG23060620220516218
|
07/06/2022
|
Saraswathi
|
2902012WL013392
|
Saraswathi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/56-A
(koovam)
|
2902012000NRG23060620220516219
|
07/06/2022
|
Anbhayagi
|
2902012WL013392
|
Anbhayagi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbhayagi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/57-A
(koovam)
|
2902012000NRG23060620220516220
|
07/06/2022
|
Anjala
|
2902012WL013392
|
Anjala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjala
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/58-A
(koovam)
|
2902012000NRG23060620220516221
|
07/06/2022
|
Suganya
|
2902012WL013392
|
Suganya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganya
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/591-A
(koovam)
|
2902012000NRG23060620220516222
|
07/06/2022
|
Kumari
|
2902012WL013392
|
Kumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/63-A
(koovam)
|
2902012000NRG23060620220516229
|
07/06/2022
|
Meena
|
2902012WL013392
|
Meena
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/65-A
(koovam)
|
2902012000NRG23060620220516230
|
07/06/2022
|
Lakshmi
|
2902012WL013392
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/70-A
(koovam)
|
2902012000NRG23060620220516231
|
07/06/2022
|
Mari
|
2902012WL013392
|
Mari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mari
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/72-A
(koovam)
|
2902012000NRG23060620220516233
|
07/06/2022
|
SENJILAKSHMI
|
2902012WL013392
|
SENJILAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENJILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/74-A
(koovam)
|
2902012000NRG23060620220516235
|
07/06/2022
|
Nirmala
|
2902012WL013392
|
Nirmala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/76-A
(koovam)
|
2902012000NRG23060620220516237
|
07/06/2022
|
Kalaiselvi
|
2902012WL013392
|
Kalaiselvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/77-A
(koovam)
|
2902012000NRG23060620220516238
|
07/06/2022
|
Gajavalli
|
2902012WL013392
|
Gajavalli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/78-A
(koovam)
|
2902012000NRG23060620220516239
|
07/06/2022
|
Enipudham
|
2902012WL013392
|
Enipudham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Enipudham
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/80-A
(koovam)
|
2902012000NRG23060620220516240
|
07/06/2022
|
Sarasu
|
2902012WL013392
|
Sarasu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/81-A
(koovam)
|
2902012000NRG23060620220516241
|
07/06/2022
|
Alli
|
2902012WL013392
|
Alli
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/82-A
(koovam)
|
2902012000NRG23060620220516242
|
07/06/2022
|
Roja
|
2902012WL013392
|
Roja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Roja
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/85-A
(koovam)
|
2902012000NRG23060620220516243
|
07/06/2022
|
Deepa
|
2902012WL013392
|
Deepa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/88-A
(koovam)
|
2902012000NRG23060620220516244
|
07/06/2022
|
Jayalakshmi P
|
2902012WL013392
|
Jayalakshmi P
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi P
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/89-A
(koovam)
|
2902012000NRG23060620220516246
|
07/06/2022
|
Sampath
|
2902012WL013392
|
Sampath
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sampath
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/89-A
(koovam)
|
2902012000NRG23060620220516245
|
07/06/2022
|
Usharani
|
2902012WL013392
|
Usharani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-015-015/92-A
(koovam)
|
2902012000NRG23060620220516247
|
07/06/2022
|
Maheswari
|
2902012WL013392
|
Maheswari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheswari
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-015-021/476-A
(koovam)
|
2902012000NRG23060620220516248
|
07/06/2022
|
BANUMATHI
|
2902012WL013392
|
BANUMATHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-015-024/581-A
(koovam)
|
2902012000NRG23060620220516250
|
07/06/2022
|
Aswenthiram
|
2902012WL013392
|
Aswenthiram
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aswenthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-015-024/586-A
(koovam)
|
2902012000NRG23060620220516251
|
07/06/2022
|
INDRA R
|
2902012WL013392
|
INDRA R
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-015-025/571-A
(koovam)
|
2902012000NRG23060620220516252
|
07/06/2022
|
INDRA
|
2902012WL013392
|
INDRA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
27
|
KADAMBATHUR
|
TN-02-012-015-021/612-A
(koovam)
|
2902012000NRG23060620220516249
|
07/06/2022
|
Mohan B
|
2902012WL013392
|
Mohan B
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mohan B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|