|
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)
|
2902012000NRG23150520220281754
|
15/05/2022
|
Sandhiyammal
|
2902012WL007796
|
Sandhiyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sandhiyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/778-A
(Kottaiyur)
|
2902012000NRG23150520220281755
|
15/05/2022
|
Vasanthi
|
2902012WL007796
|
Vasanthi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-004/780-A
(Kottaiyur)
|
2902012000NRG23150520220281756
|
15/05/2022
|
Kanchana
|
2902012WL007796
|
Kanchana
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/124-A
(Kottaiyur)
|
2902012000NRG23150520220281760
|
15/05/2022
|
Sundari V
|
2902012WL007796
|
Sundari V
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari V
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/132-A
(Kottaiyur)
|
2902012000NRG23150520220281761
|
15/05/2022
|
P Devagi
|
2902012WL007796
|
P Devagi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P Devagi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/187-A
(Kottaiyur)
|
2902012000NRG23150520220281764
|
15/05/2022
|
Amaravathi
|
2902012WL007796
|
Amaravathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/189-A
(Kottaiyur)
|
2902012000NRG23150520220281765
|
15/05/2022
|
SAROJA E
|
2902012WL007796
|
SAROJA E
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA E
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/197-A
(Kottaiyur)
|
2902012000NRG23150520220281766
|
15/05/2022
|
Indirani
|
2902012WL007796
|
Indirani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/206-A
(Kottaiyur)
|
2902012000NRG23150520220281767
|
15/05/2022
|
THILAGAVATHY
|
2902012WL007796
|
THILAGAVATHY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/207-A
(Kottaiyur)
|
2902012000NRG23150520220281768
|
15/05/2022
|
Vinayagi
|
2902012WL007796
|
Vinayagi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vinayagi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/210-A
(Kottaiyur)
|
2902012000NRG23150520220281769
|
15/05/2022
|
VALLIAMMAL
|
2902012WL007796
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/216-A
(Kottaiyur)
|
2902012000NRG23150520220281770
|
15/05/2022
|
A PARAMESEWARAN
|
2902012WL007796
|
A PARAMESEWARAN
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
A PARAMESEWARAN
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/272-A
(Kottaiyur)
|
2902012000NRG23150520220281771
|
15/05/2022
|
Valliammal
|
2902012WL007796
|
Valliammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/273-A
(Kottaiyur)
|
2902012000NRG23150520220281772
|
15/05/2022
|
Annakili
|
2902012WL007796
|
Annakili
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/279-A
(Kottaiyur)
|
2902012000NRG23150520220281773
|
15/05/2022
|
Devaki
|
2902012WL007796
|
Devaki
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/372-A
(Kottaiyur)
|
2902012000NRG23150520220281775
|
15/05/2022
|
Dhannammal
|
2902012WL007796
|
Dhannammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/383-A
(Kottaiyur)
|
2902012000NRG23150520220281776
|
15/05/2022
|
Menaga
|
2902012WL007796
|
Menaga
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/47-A
(Kottaiyur)
|
2902012000NRG23150520220281777
|
15/05/2022
|
Amirdhammal
|
2902012WL007796
|
Amirdhammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirdhammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/48-A
(Kottaiyur)
|
2902012000NRG23150520220281778
|
15/05/2022
|
Sivarani
|
2902012WL007796
|
Sivarani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/49-A
(Kottaiyur)
|
2902012000NRG23150520220281779
|
15/05/2022
|
Rajammal
|
2902012WL007796
|
Rajammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/499-A
(Kottaiyur)
|
2902012000NRG23150520220281780
|
15/05/2022
|
Prabavathi
|
2902012WL007796
|
Prabavathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/50-A
(Kottaiyur)
|
2902012000NRG23150520220281781
|
15/05/2022
|
Selvi
|
2902012WL007796
|
Selvi
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/51-A
(Kottaiyur)
|
2902012000NRG23150520220281782
|
15/05/2022
|
Tulasi
|
2902012WL007796
|
Tulasi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/54-A
(Kottaiyur)
|
2902012000NRG23150520220281783
|
15/05/2022
|
Susila
|
2902012WL007796
|
Susila
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/55-A
(Kottaiyur)
|
2902012000NRG23150520220281784
|
15/05/2022
|
Poosammal
|
2902012WL007796
|
Poosammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poosammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/61-A
(Kottaiyur)
|
2902012000NRG23150520220281785
|
15/05/2022
|
Karpagam
|
2902012WL007796
|
Karpagam
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/64-A
(Kottaiyur)
|
2902012000NRG23150520220281786
|
15/05/2022
|
Deva
|
2902012WL007796
|
Deva
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deva
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/649-A
(Kottaiyur)
|
2902012000NRG23150520220281787
|
15/05/2022
|
Uma
|
2902012WL007796
|
Uma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/67-A
(Kottaiyur)
|
2902012000NRG23150520220281788
|
15/05/2022
|
Valliyammal
|
2902012WL007796
|
Valliyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/70-A
(Kottaiyur)
|
2902012000NRG23150520220281789
|
15/05/2022
|
Padmini
|
2902012WL007796
|
Padmini
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmini
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/72-A
(Kottaiyur)
|
2902012000NRG23150520220281790
|
15/05/2022
|
R Govindhammal
|
2902012WL007796
|
R Govindhammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
R Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/77-A
(Kottaiyur)
|
2902012000NRG23150520220281791
|
15/05/2022
|
Kantha
|
2902012WL007796
|
Kantha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kantha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/81-A
(Kottaiyur)
|
2902012000NRG23150520220281792
|
15/05/2022
|
Kesavan
|
2902012WL007796
|
Kesavan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/83-A
(Kottaiyur)
|
2902012000NRG23150520220281793
|
15/05/2022
|
Kumari
|
2902012WL007796
|
Kumari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/86-A
(Kottaiyur)
|
2902012000NRG23150520220281794
|
15/05/2022
|
Navamani
|
2902012WL007796
|
Navamani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40795
|
40795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40795
|
40795
|
|
|
|
|
|
|
|