|
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-02-012-017-004/657-A
(Kottaiyur)
|
2902012000NRG23191120222258412
|
21/11/2022
|
Sandhiyammal
|
2902012WL055619
|
Sandhiyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sandhiyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/702-A
(Kottaiyur)
|
2902012000NRG23191120222258413
|
21/11/2022
|
Radhiya
|
2902012WL055619
|
Radhiya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-004/778-A
(Kottaiyur)
|
2902012000NRG23191120222258414
|
21/11/2022
|
Vasanthi
|
2902012WL055619
|
Vasanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-004/780-A
(Kottaiyur)
|
2902012000NRG23191120222258415
|
21/11/2022
|
Kanchana
|
2902012WL055619
|
Kanchana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/110-A
(Kottaiyur)
|
2902012000NRG23191120222258420
|
21/11/2022
|
G CHINNAPONNU
|
2902012WL055619
|
G CHINNAPONNU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/124-A
(Kottaiyur)
|
2902012000NRG23191120222258421
|
21/11/2022
|
Sundari V
|
2902012WL055619
|
Sundari V
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari V
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/132-A
(Kottaiyur)
|
2902012000NRG23191120222258422
|
21/11/2022
|
P Devagi
|
2902012WL055619
|
P Devagi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Devagi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/187-A
(Kottaiyur)
|
2902012000NRG23191120222258426
|
21/11/2022
|
Amaravathi
|
2902012WL055619
|
Amaravathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/207-A
(Kottaiyur)
|
2902012000NRG23191120222258427
|
21/11/2022
|
Vinayagi
|
2902012WL055619
|
Vinayagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vinayagi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/210-A
(Kottaiyur)
|
2902012000NRG23191120222258428
|
21/11/2022
|
VALLIAMMAL
|
2902012WL055619
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/216-A
(Kottaiyur)
|
2902012000NRG23191120222258429
|
21/11/2022
|
A PARAMESEWARAN
|
2902012WL055619
|
A PARAMESEWARAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A PARAMESEWARAN
|
HDFC BANK LTD(607152)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/272-A
(Kottaiyur)
|
2902012000NRG23191120222258430
|
21/11/2022
|
Valliammal
|
2902012WL055619
|
Valliammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/273-A
(Kottaiyur)
|
2902012000NRG23191120222258431
|
21/11/2022
|
Annakili
|
2902012WL055619
|
Annakili
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annakili
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/279-A
(Kottaiyur)
|
2902012000NRG23191120222258432
|
21/11/2022
|
Devaki
|
2902012WL055619
|
Devaki
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devaki
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/283-A
(Kottaiyur)
|
2902012000NRG23191120222258434
|
21/11/2022
|
Tamilselvi
|
2902012WL055619
|
Tamilselvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/47-A
(Kottaiyur)
|
2902012000NRG23191120222258436
|
21/11/2022
|
Amirdhammal
|
2902012WL055619
|
Amirdhammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirdhammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/48-A
(Kottaiyur)
|
2902012000NRG23191120222258437
|
21/11/2022
|
Sivarani
|
2902012WL055619
|
Sivarani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/49-A
(Kottaiyur)
|
2902012000NRG23191120222258438
|
21/11/2022
|
Rajammal
|
2902012WL055619
|
Rajammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/499-A
(Kottaiyur)
|
2902012000NRG23191120222258439
|
21/11/2022
|
Prabavathi
|
2902012WL055619
|
Prabavathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/50-A
(Kottaiyur)
|
2902012000NRG23191120222258440
|
21/11/2022
|
Selvi
|
2902012WL055619
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/51-A
(Kottaiyur)
|
2902012000NRG23191120222258441
|
21/11/2022
|
Tulasi
|
2902012WL055619
|
Tulasi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/54-A
(Kottaiyur)
|
2902012000NRG23191120222258442
|
21/11/2022
|
Susila
|
2902012WL055619
|
Susila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/55-A
(Kottaiyur)
|
2902012000NRG23191120222258443
|
21/11/2022
|
Poosammal
|
2902012WL055619
|
Poosammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poosammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/564-A
(Kottaiyur)
|
2902012000NRG23191120222258444
|
21/11/2022
|
Santhi
|
2902012WL055619
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/61-A
(Kottaiyur)
|
2902012000NRG23191120222258445
|
21/11/2022
|
Karpagam
|
2902012WL055619
|
Karpagam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/649-A
(Kottaiyur)
|
2902012000NRG23191120222258446
|
21/11/2022
|
Uma
|
2902012WL055619
|
Uma
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/67-A
(Kottaiyur)
|
2902012000NRG23191120222258447
|
21/11/2022
|
Valliyammal
|
2902012WL055619
|
Valliyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/70-A
(Kottaiyur)
|
2902012000NRG23191120222258448
|
21/11/2022
|
Padmini
|
2902012WL055619
|
Padmini
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padmini
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/72-A
(Kottaiyur)
|
2902012000NRG23191120222258449
|
21/11/2022
|
R Govindhammal
|
2902012WL055619
|
R Govindhammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R Govindhammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/77-A
(Kottaiyur)
|
2902012000NRG23191120222258450
|
21/11/2022
|
Kantha
|
2902012WL055619
|
Kantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kantha
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/81-A
(Kottaiyur)
|
2902012000NRG23191120222258451
|
21/11/2022
|
Kesavan
|
2902012WL055619
|
Kesavan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/83-A
(Kottaiyur)
|
2902012000NRG23191120222258452
|
21/11/2022
|
Kumari
|
2902012WL055619
|
Kumari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/86-A
(Kottaiyur)
|
2902012000NRG23191120222258453
|
21/11/2022
|
Navamani
|
2902012WL055619
|
Navamani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Navamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|