|
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-02-012-025-025/129-A
(Pinjivakkam)
|
2902012000NRG23180620220651828
|
18/06/2022
|
rani
|
2902012WL016948
|
rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
rani
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/134-A
(Pinjivakkam)
|
2902012000NRG23180620220651829
|
18/06/2022
|
Annammal
|
2902012WL016948
|
Annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/221-A
(Pinjivakkam)
|
2902012000NRG23180620220651831
|
18/06/2022
|
Susairaj
|
2902012WL016948
|
Susairaj
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susairaj
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/222-A
(Pinjivakkam)
|
2902012000NRG23180620220651832
|
18/06/2022
|
lurthumeri
|
2902012WL016948
|
lurthumeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
lurthumeri
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/224-A
(Pinjivakkam)
|
2902012000NRG23180620220651833
|
18/06/2022
|
sebastin mohan
|
2902012WL016948
|
sebastin mohan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
sebastin mohan
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/231-A
(Pinjivakkam)
|
2902012000NRG23180620220651834
|
18/06/2022
|
kulori
|
2902012WL016948
|
kulori
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
kulori
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/237-A
(Pinjivakkam)
|
2902012000NRG23180620220651835
|
18/06/2022
|
mettilda
|
2902012WL016948
|
mettilda
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
mettilda
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/242-A
(Pinjivakkam)
|
2902012000NRG23180620220651836
|
18/06/2022
|
Jabamalai
|
2902012WL016948
|
Jabamalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/243-A
(Pinjivakkam)
|
2902012000NRG23180620220651837
|
18/06/2022
|
Devsagayam
|
2902012WL016948
|
Devsagayam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devsagayam
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/244-A
(Pinjivakkam)
|
2902012000NRG23180620220651838
|
18/06/2022
|
kanikkaimeri
|
2902012WL016948
|
kanikkaimeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
kanikkaimeri
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/245-A
(Pinjivakkam)
|
2902012000NRG23180620220651839
|
18/06/2022
|
lurthumeri
|
2902012WL016948
|
lurthumeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
lurthumeri
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/256-A
(Pinjivakkam)
|
2902012000NRG23180620220651840
|
18/06/2022
|
inneyammal
|
2902012WL016948
|
inneyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
inneyammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/257-A
(Pinjivakkam)
|
2902012000NRG23180620220651841
|
18/06/2022
|
jaya
|
2902012WL016948
|
jaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
jaya
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/258-A
(Pinjivakkam)
|
2902012000NRG23180620220651842
|
18/06/2022
|
EruthayaMary
|
2902012WL016948
|
EruthayaMary
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
EruthayaMary
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/260-A
(Pinjivakkam)
|
2902012000NRG23180620220651843
|
18/06/2022
|
karmeli
|
2902012WL016948
|
karmeli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
karmeli
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/263-A
(Pinjivakkam)
|
2902012000NRG23180620220651844
|
18/06/2022
|
menciman
|
2902012WL016948
|
menciman
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
menciman
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/265-A
(Pinjivakkam)
|
2902012000NRG23180620220651845
|
18/06/2022
|
anthoniyammal
|
2902012WL016948
|
anthoniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
anthoniyammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/267-A
(Pinjivakkam)
|
2902012000NRG23180620220651846
|
18/06/2022
|
bhavulianmeri
|
2902012WL016948
|
bhavulianmeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
bhavulianmeri
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/268-A
(Pinjivakkam)
|
2902012000NRG23180620220651847
|
18/06/2022
|
Shellinprema
|
2902012WL016948
|
Shellinprema
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shellinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/273-A
(Pinjivakkam)
|
2902012000NRG23180620220651848
|
18/06/2022
|
sellian
|
2902012WL016948
|
sellian
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
sellian
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/278-A
(Pinjivakkam)
|
2902012000NRG23180620220651849
|
18/06/2022
|
Sebastiammal
|
2902012WL016948
|
Sebastiammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sebastiammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/286-A
(Pinjivakkam)
|
2902012000NRG23180620220651850
|
18/06/2022
|
shanthi
|
2902012WL016948
|
shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
shanthi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/292-A
(Pinjivakkam)
|
2902012000NRG23180620220651854
|
18/06/2022
|
UBAGARI
|
2902012WL016948
|
UBAGARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
UBAGARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/294-A
(Pinjivakkam)
|
2902012000NRG23180620220651855
|
18/06/2022
|
ispella
|
2902012WL016948
|
ispella
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
ispella
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/297-A
(Pinjivakkam)
|
2902012000NRG23180620220651856
|
18/06/2022
|
KLARA
|
2902012WL016948
|
KLARA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
KLARA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/298-A
(Pinjivakkam)
|
2902012000NRG23180620220651857
|
18/06/2022
|
rosi
|
2902012WL016948
|
rosi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
rosi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/309-A
(Pinjivakkam)
|
2902012000NRG23180620220651858
|
18/06/2022
|
jesipramela
|
2902012WL016948
|
jesipramela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
jesipramela
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/330-a
(Pinjivakkam)
|
2902012000NRG23180620220651859
|
18/06/2022
|
JOHN
|
2902012WL016948
|
JOHN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOHN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/332-a
(Pinjivakkam)
|
2902012000NRG23180620220651860
|
18/06/2022
|
Anthoniraj
|
2902012WL016948
|
Anthoniraj
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthoniraj
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/336-a
(Pinjivakkam)
|
2902012000NRG23180620220651861
|
18/06/2022
|
Meri
|
2902012WL016948
|
Meri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meri
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/339-a
(Pinjivakkam)
|
2902012000NRG23180620220651862
|
18/06/2022
|
stellamary
|
2902012WL016948
|
stellamary
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/354-a
(Pinjivakkam)
|
2902012000NRG23180620220651864
|
18/06/2022
|
Marry
|
2902012WL016948
|
Marry
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marry
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/357-a
(Pinjivakkam)
|
2902012000NRG23180620220651865
|
18/06/2022
|
A.VELANKANNI
|
2902012WL016948
|
A.VELANKANNI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.VELANKANNI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/359-A
(Pinjivakkam)
|
2902012000NRG23180620220651866
|
18/06/2022
|
I.VELANGANNI
|
2902012WL016948
|
I.VELANGANNI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
I.VELANGANNI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/367-A
(Pinjivakkam)
|
2902012000NRG23180620220651867
|
18/06/2022
|
Selinparimala
|
2902012WL016948
|
Selinparimala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selinparimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-026/408-A
(Pinjivakkam)
|
2902012000NRG23180620220651873
|
18/06/2022
|
chitra
|
2902012WL016948
|
chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
chitra
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-026/464-A
(Pinjivakkam)
|
2902012000NRG23180620220651874
|
18/06/2022
|
Sworiyammal
|
2902012WL016948
|
Sworiyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sworiyammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-026/466-A
(Pinjivakkam)
|
2902012000NRG23180620220651875
|
18/06/2022
|
Roselin
|
2902012WL016948
|
Roselin
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roselin
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-026/480-A
(Pinjivakkam)
|
2902012000NRG23180620220651877
|
18/06/2022
|
Auxilia Sundari
|
2902012WL016948
|
Auxilia Sundari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Auxilia Sundari
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-029/419-A
(Pinjivakkam)
|
2902012000NRG23180620220651881
|
18/06/2022
|
Josphin
|
2902012WL016948
|
Josphin
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Josphin
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-029/424-A
(Pinjivakkam)
|
2902012000NRG23180620220651882
|
18/06/2022
|
Vijayanirmala
|
2902012WL016948
|
Vijayanirmala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|