|
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-02-012-018-018/571-A
(Mappedu)
|
2902012000NRG23210920221678172
|
21/09/2022
|
Meena
|
2902012WL041632
|
Meena
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/575-a
(Mappedu)
|
2902012000NRG23210920221678174
|
21/09/2022
|
Kalthirtham
|
2902012WL041632
|
Kalthirtham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalthirtham
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/583-A
(Mappedu)
|
2902012000NRG23210920221678175
|
21/09/2022
|
VICTORIYA
|
2902012WL041632
|
VICTORIYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/585-A
(Mappedu)
|
2902012000NRG23210920221678176
|
21/09/2022
|
Rani
|
2902012WL041632
|
Rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/589-A
(Mappedu)
|
2902012000NRG23210920221678177
|
21/09/2022
|
LOGU
|
2902012WL041632
|
LOGU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
LOGU
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/590-a
(Mappedu)
|
2902012000NRG23210920221678178
|
21/09/2022
|
RARIYAMMAL
|
2902012WL041632
|
RARIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/591-A
(Mappedu)
|
2902012000NRG23210920221678179
|
21/09/2022
|
Chinnaponnu
|
2902012WL041632
|
Chinnaponnu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/592-a
(Mappedu)
|
2902012000NRG23210920221678180
|
21/09/2022
|
DEVAKI K
|
2902012WL041632
|
DEVAKI K
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEVAKI K
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/593-a
(Mappedu)
|
2902012000NRG23210920221678181
|
21/09/2022
|
KALA
|
2902012WL041632
|
KALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/618-A
(Mappedu)
|
2902012000NRG23210920221678182
|
21/09/2022
|
S NAGAPPAN
|
2902012WL041632
|
S NAGAPPAN
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S NAGAPPAN
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/621-A
(Mappedu)
|
2902012000NRG23210920221678183
|
21/09/2022
|
Egammal
|
2902012WL041632
|
Egammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Egammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/623-A
(Mappedu)
|
2902012000NRG23210920221678184
|
21/09/2022
|
Esther
|
2902012WL041632
|
Esther
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Esther
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/634-A
(Mappedu)
|
2902012000NRG23210920221678186
|
21/09/2022
|
P ROSE MARI
|
2902012WL041632
|
P ROSE MARI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
P ROSE MARI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/635-A
(Mappedu)
|
2902012000NRG23210920221678187
|
21/09/2022
|
VELANKANNI.K
|
2902012WL041632
|
VELANKANNI.K
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
VELANKANNI.K
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/739-A
(Mappedu)
|
2902012000NRG23210920221678189
|
21/09/2022
|
M NAVANEETHAM
|
2902012WL041632
|
M NAVANEETHAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
M NAVANEETHAM
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/740-A
(Mappedu)
|
2902012000NRG23210920221678190
|
21/09/2022
|
R LOURDUMARI
|
2902012WL041632
|
R LOURDUMARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R LOURDUMARI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/747-A
(Mappedu)
|
2902012000NRG23210920221678191
|
21/09/2022
|
S NEELA
|
2902012WL041632
|
S NEELA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S NEELA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/788-a
(Mappedu)
|
2902012000NRG23210920221678194
|
21/09/2022
|
V ANANDHI
|
2902012WL041632
|
V ANANDHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
V ANANDHI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/815-a
(Mappedu)
|
2902012000NRG23210920221678195
|
21/09/2022
|
Sivagami
|
2902012WL041632
|
Sivagami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/950-A
(Mappedu)
|
2902012000NRG23210920221678196
|
21/09/2022
|
Semachalam
|
2902012WL041632
|
Semachalam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Semachalam
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-018/956-A
(Mappedu)
|
2902012000NRG23210920221678197
|
21/09/2022
|
R. GRACY
|
2902012WL041632
|
R. GRACY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R. GRACY
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-021/1314-A
(Mappedu)
|
2902012000NRG23210920221678198
|
21/09/2022
|
Umamageswari
|
2902012WL041632
|
Umamageswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-021/1315-A
(Mappedu)
|
2902012000NRG23210920221678199
|
21/09/2022
|
Lurd Mari
|
2902012WL041632
|
Lurd Mari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lurd Mari
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-027/1079-A
(Mappedu)
|
2902012000NRG23210920221678200
|
21/09/2022
|
Basker
|
2902012WL041632
|
Basker
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Basker
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-027/1345-A
(Mappedu)
|
2902012000NRG23210920221678202
|
21/09/2022
|
Jayalakshmi
|
2902012WL041632
|
Jayalakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-029/1062-A
(Mappedu)
|
2902012000NRG23210920221678203
|
21/09/2022
|
Megala
|
2902012WL041632
|
Megala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Megala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-029/1126-A
(Mappedu)
|
2902012000NRG23210920221678204
|
21/09/2022
|
Rani
|
2902012WL041632
|
Rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31645
|
31645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31645
|
31645
|
|
|
|
|
|
|
|