|
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-02-012-012-002/839-A
(Keelacheri)
|
2902012000NRG23110620220589529
|
13/06/2022
|
Anthoniyammal
|
2902012WL015252
|
Anthoniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-002/840-A
(Keelacheri)
|
2902012000NRG23110620220589530
|
13/06/2022
|
Meri Archana
|
2902012WL015252
|
Meri Archana
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meri Archana
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-002/849-A
(Keelacheri)
|
2902012000NRG23110620220589531
|
13/06/2022
|
Gowthami
|
2902012WL015252
|
Gowthami
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-002/851-A
(Keelacheri)
|
2902012000NRG23110620220589532
|
13/06/2022
|
Andinameri
|
2902012WL015252
|
Andinameri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Andinameri
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-002/889-A
(Keelacheri)
|
2902012000NRG23110620220589533
|
13/06/2022
|
Thayammal
|
2902012WL015252
|
Thayammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/202-A
(Keelacheri)
|
2902012000NRG23110620220589534
|
13/06/2022
|
MARRIYA ROSE
|
2902012WL015252
|
MARRIYA ROSE
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARRIYA ROSE
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/207-A
(Keelacheri)
|
2902012000NRG23110620220589535
|
13/06/2022
|
M. CHINNAMMA
|
2902012WL015252
|
M. CHINNAMMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. CHINNAMMA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/433-A
(Keelacheri)
|
2902012000NRG23110620220589536
|
13/06/2022
|
Sakunthala
|
2902012WL015252
|
Sakunthala
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/443-A
(Keelacheri)
|
2902012000NRG23110620220589537
|
13/06/2022
|
MARATHAMARY . M
|
2902012WL015252
|
MARATHAMARY . M
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARATHAMARY . M
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/444-A
(Keelacheri)
|
2902012000NRG23110620220589538
|
13/06/2022
|
MAHARANI L
|
2902012WL015252
|
MAHARANI L
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHARANI L
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/479-A
(Keelacheri)
|
2902012000NRG23110620220589539
|
13/06/2022
|
Manjula
|
2902012WL015252
|
Manjula
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/543-a
(Keelacheri)
|
2902012000NRG23110620220589540
|
13/06/2022
|
ANNAMARY L L.JANCYRANI
|
2902012WL015252
|
ANNAMARY L L.JANCYRANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAMARY L L.JANCYRANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/547-a
(Keelacheri)
|
2902012000NRG23110620220589541
|
13/06/2022
|
A SOWRIAMMAL
|
2902012WL015252
|
A SOWRIAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
A SOWRIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/548-a
(Keelacheri)
|
2902012000NRG23110620220589542
|
13/06/2022
|
Irudhayameri
|
2902012WL015252
|
Irudhayameri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irudhayameri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/550-a
(Keelacheri)
|
2902012000NRG23110620220589543
|
13/06/2022
|
Jenova
|
2902012WL015252
|
Jenova
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jenova
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/598-a
(Keelacheri)
|
2902012000NRG23110620220589544
|
13/06/2022
|
Kumari
|
2902012WL015252
|
Kumari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/619-a
(Keelacheri)
|
2902012000NRG23110620220589545
|
13/06/2022
|
L JAYAMARY
|
2902012WL015252
|
L JAYAMARY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
L JAYAMARY
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/652-A
(Keelacheri)
|
2902012000NRG23110620220589546
|
13/06/2022
|
S PLOMINA
|
2902012WL015252
|
S PLOMINA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
S PLOMINA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/682-A
(Keelacheri)
|
2902012000NRG23110620220589547
|
13/06/2022
|
Arogiyameri
|
2902012WL015252
|
Arogiyameri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arogiyameri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/708-A
(Keelacheri)
|
2902012000NRG23110620220589548
|
13/06/2022
|
Josephphin meri
|
2902012WL015252
|
Josephphin meri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Josephphin meri
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/716-a
(Keelacheri)
|
2902012000NRG23110620220589549
|
13/06/2022
|
Prema
|
2902012WL015252
|
Prema
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/809-A
(Keelacheri)
|
2902012000NRG23110620220589550
|
13/06/2022
|
S LAKSHMI
|
2902012WL015252
|
S LAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/818-A
(Keelacheri)
|
2902012000NRG23110620220589551
|
13/06/2022
|
A MARY
|
2902012WL015252
|
A MARY
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
A MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|