|
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-02-012-004-004/115-A
(Erayamangalam)
|
2902012000NRG23280520220410256
|
31/05/2022
|
GOVINDAMMAL
|
2902012WL010958
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/149-A
(Erayamangalam)
|
2902012000NRG23280520220410258
|
31/05/2022
|
V.USHA
|
2902012WL010958
|
V.USHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/150-b
(Erayamangalam)
|
2902012000NRG23280520220410259
|
31/05/2022
|
N.GOVINDAMMAL
|
2902012WL010958
|
N.GOVINDAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/151-A
(Erayamangalam)
|
2902012000NRG23280520220410260
|
31/05/2022
|
S KUTTIAMMAL
|
2902012WL010958
|
S KUTTIAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
S KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/153-A
(Erayamangalam)
|
2902012000NRG23280520220410261
|
31/05/2022
|
R.BAKIALAKSHMI
|
2902012WL010958
|
R.BAKIALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.BAKIALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/154-A
(Erayamangalam)
|
2902012000NRG23280520220410262
|
31/05/2022
|
R.SHANTHI
|
2902012WL010958
|
R.SHANTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/171-A
(Erayamangalam)
|
2902012000NRG23280520220410263
|
31/05/2022
|
V.Chokkammal
|
2902012WL010958
|
V.Chokkammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/173-A
(Erayamangalam)
|
2902012000NRG23280520220410264
|
31/05/2022
|
Vasantha
|
2902012WL010958
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/175-A
(Erayamangalam)
|
2902012000NRG23280520220410265
|
31/05/2022
|
Veeramma
|
2902012WL010958
|
Veeramma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/181-A
(Erayamangalam)
|
2902012000NRG23280520220410266
|
31/05/2022
|
G.KUMUTHA
|
2902012WL010958
|
G.KUMUTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.KUMUTHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/220-a
(Erayamangalam)
|
2902012000NRG23280520220410267
|
31/05/2022
|
Sudha Lakshmi
|
2902012WL010958
|
Sudha Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/228-a
(Erayamangalam)
|
2902012000NRG23280520220410268
|
31/05/2022
|
P.JAYALAKSHMI
|
2902012WL010958
|
P.JAYALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/233-B
(Erayamangalam)
|
2902012000NRG23280520220410269
|
31/05/2022
|
PANJALAI
|
2902012WL010958
|
PANJALAI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/24-A
(Erayamangalam)
|
2902012000NRG23280520220410270
|
31/05/2022
|
santhi
|
2902012WL010958
|
santhi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/245-A
(Erayamangalam)
|
2902012000NRG23280520220410271
|
31/05/2022
|
P.SAGAYAMARI
|
2902012WL010958
|
P.SAGAYAMARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.SAGAYAMARI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/246-a
(Erayamangalam)
|
2902012000NRG23280520220410272
|
31/05/2022
|
R.BALAMMAL
|
2902012WL010958
|
R.BALAMMAL
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.BALAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/247-A
(Erayamangalam)
|
2902012000NRG23280520220410273
|
31/05/2022
|
P. PUSHPAVALLI
|
2902012WL010958
|
P. PUSHPAVALLI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/250-A
(Erayamangalam)
|
2902012000NRG23280520220410274
|
31/05/2022
|
Arokiyaswamy
|
2902012WL010958
|
Arokiyaswamy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arokiyaswamy
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/257-A
(Erayamangalam)
|
2902012000NRG23280520220410275
|
31/05/2022
|
KALAIVANI
|
2902012WL010958
|
KALAIVANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/262-A
(Erayamangalam)
|
2902012000NRG23280520220410276
|
31/05/2022
|
S.A.JABAMALAI
|
2902012WL010958
|
S.A.JABAMALAI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.A.JABAMALAI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/263-A
(Erayamangalam)
|
2902012000NRG23280520220410277
|
31/05/2022
|
A.KANIKAIMERI
|
2902012WL010958
|
A.KANIKAIMERI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KANIKAIMERI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-004/268-A
(Erayamangalam)
|
2902012000NRG23280520220410278
|
31/05/2022
|
R BAGIYALAKSHMI
|
2902012WL010958
|
R BAGIYALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R BAGIYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-004/278-A
(Erayamangalam)
|
2902012000NRG23280520220410279
|
31/05/2022
|
I.GOMATHI
|
2902012WL010958
|
I.GOMATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
I.GOMATHI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-004/285-A
(Erayamangalam)
|
2902012000NRG23280520220410280
|
31/05/2022
|
k.selvi
|
2902012WL010958
|
k.selvi
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
k.selvi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-004/312-A
(Erayamangalam)
|
2902012000NRG23280520220410281
|
31/05/2022
|
Indra
|
2902012WL010958
|
Indra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indra
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-004/4-b
(Erayamangalam)
|
2902012000NRG23280520220410282
|
31/05/2022
|
S.VALLIYAMMA
|
2902012WL010958
|
S.VALLIYAMMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VALLIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-004-004/46-A
(Erayamangalam)
|
2902012000NRG23280520220410283
|
31/05/2022
|
Govindammal
|
2902012WL010958
|
Govindammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-004-004/475-A
(Erayamangalam)
|
2902012000NRG23280520220410285
|
31/05/2022
|
C.Kalaselvi
|
2902012WL010958
|
C.Kalaselvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Kalaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-004-004/49-C
(Erayamangalam)
|
2902012000NRG23280520220410286
|
31/05/2022
|
R.INDRA
|
2902012WL010958
|
R.INDRA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.INDRA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-004-004/50-B
(Erayamangalam)
|
2902012000NRG23280520220410287
|
31/05/2022
|
D.SELVI
|
2902012WL010958
|
D.SELVI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-004-004/51-A
(Erayamangalam)
|
2902012000NRG23280520220410288
|
31/05/2022
|
Amaravathi
|
2902012WL010958
|
Amaravathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
32
|
KADAMBATHUR
|
TN-02-012-004-004/54-B
(Erayamangalam)
|
2902012000NRG23280520220410289
|
31/05/2022
|
P.RADHA
|
2902012WL010958
|
P.RADHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.RADHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-004-004/58-A
(Erayamangalam)
|
2902012000NRG23280520220410290
|
31/05/2022
|
PREMA
|
2902012WL010958
|
PREMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-004-004/59-B
(Erayamangalam)
|
2902012000NRG23280520220410291
|
31/05/2022
|
V.VALLI
|
2902012WL010958
|
V.VALLI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.VALLI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-004-004/62-B
(Erayamangalam)
|
2902012000NRG23280520220410292
|
31/05/2022
|
M.SOUNDARI
|
2902012WL010958
|
M.SOUNDARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SOUNDARI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-004-004/64-A
(Erayamangalam)
|
2902012000NRG23280520220410293
|
31/05/2022
|
Saroja
|
2902012WL010958
|
Saroja
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-004-004/7-A
(Erayamangalam)
|
2902012000NRG23280520220410295
|
31/05/2022
|
R.NAGARATHINAM
|
2902012WL010958
|
R.NAGARATHINAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.NAGARATHINAM
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-004-004/71-a
(Erayamangalam)
|
2902012000NRG23280520220410296
|
31/05/2022
|
Maniyammal
|
2902012WL010958
|
Maniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-004-004/72-B
(Erayamangalam)
|
2902012000NRG23280520220410297
|
31/05/2022
|
V.KASTHURI
|
2902012WL010958
|
V.KASTHURI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.KASTHURI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-004-004/74-a
(Erayamangalam)
|
2902012000NRG23280520220410298
|
31/05/2022
|
lakshmi
|
2902012WL010958
|
lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-004-004/83-A
(Erayamangalam)
|
2902012000NRG23280520220410299
|
31/05/2022
|
S.RAJESHWARI
|
2902012WL010958
|
S.RAJESHWARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-004-004/9-A
(Erayamangalam)
|
2902012000NRG23280520220410300
|
31/05/2022
|
M.DillyBabu
|
2902012WL010958
|
M.DillyBabu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.DillyBabu
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-004-004/94-A
(Erayamangalam)
|
2902012000NRG23280520220410301
|
31/05/2022
|
R.RANJITHAM
|
2902012WL010958
|
R.RANJITHAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-004-004/97-A
(Erayamangalam)
|
2902012000NRG23280520220410302
|
31/05/2022
|
S.BHARATHI
|
2902012WL010958
|
S.BHARATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-004-006/267-A
(Erayamangalam)
|
2902012000NRG23280520220410304
|
31/05/2022
|
J.MERIROSALI
|
2902012WL010958
|
J.MERIROSALI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.MERIROSALI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-004-006/474-A
(Erayamangalam)
|
2902012000NRG23280520220410305
|
31/05/2022
|
Anothnipunitha
|
2902012WL010958
|
Anothnipunitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anothnipunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55591
|
55591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55591
|
55591
|
|
|
|
|
|
|
|