|
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-02-012-011-011/1-A
(Kumaracheri)
|
2902012000NRG23141120222218722
|
15/11/2022
|
K. Maragadam
|
2902012WL054528
|
K. Maragadam
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Maragadam
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/101-A
(Kumaracheri)
|
2902012000NRG23141120222218723
|
15/11/2022
|
T. Devanayagi
|
2902012WL054528
|
T. Devanayagi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
T. Devanayagi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-011/11-A
(Kumaracheri)
|
2902012000NRG23141120222218724
|
15/11/2022
|
Tamilarasi
|
2902012WL054528
|
Tamilarasi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-011/12-A
(Kumaracheri)
|
2902012000NRG23141120222218725
|
15/11/2022
|
D. MANJULA
|
2902012WL054528
|
D. MANJULA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D. MANJULA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-011/120-a
(Kumaracheri)
|
2902012000NRG23141120222218726
|
15/11/2022
|
RAJESHWARI
|
2902012WL054528
|
RAJESHWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-011/121-a
(Kumaracheri)
|
2902012000NRG23141120222218727
|
15/11/2022
|
ALAMELU
|
2902012WL054528
|
ALAMELU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-011/128-a
(Kumaracheri)
|
2902012000NRG23141120222218728
|
15/11/2022
|
Gowri
|
2902012WL054528
|
Gowri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-011/13-A
(Kumaracheri)
|
2902012000NRG23141120222218729
|
15/11/2022
|
Kanjana A
|
2902012WL054528
|
Kanjana A
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanjana A
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-011/131-a
(Kumaracheri)
|
2902012000NRG23141120222218730
|
15/11/2022
|
S SULOCHANA
|
2902012WL054528
|
S SULOCHANA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-011-011/136-a
(Kumaracheri)
|
2902012000NRG23141120222218732
|
15/11/2022
|
Sundari
|
2902012WL054528
|
Sundari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-011-011/14-A
(Kumaracheri)
|
2902012000NRG23141120222218733
|
15/11/2022
|
Malliga. M
|
2902012WL054528
|
Malliga. M
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga. M
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-011-011/157-A
(Kumaracheri)
|
2902012000NRG23141120222218734
|
15/11/2022
|
MAHALAKSHMI
|
2902012WL054528
|
MAHALAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-011-011/158-A
(Kumaracheri)
|
2902012000NRG23141120222218735
|
15/11/2022
|
Banu
|
2902012WL054528
|
Banu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banu
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-011-011/172-A
(Kumaracheri)
|
2902012000NRG23141120222218736
|
15/11/2022
|
Nandhini
|
2902012WL054528
|
Nandhini
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-011-011/176-A
(Kumaracheri)
|
2902012000NRG23141120222218737
|
15/11/2022
|
Janaki
|
2902012WL054528
|
Janaki
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janaki
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-011-011/184-A
(Kumaracheri)
|
2902012000NRG23141120222218738
|
15/11/2022
|
Revathi P
|
2902012WL054528
|
Revathi P
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi P
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-011-011/192-A
(Kumaracheri)
|
2902012000NRG23141120222218739
|
15/11/2022
|
Naguma
|
2902012WL054528
|
Naguma
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Naguma
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-011-011/194-A
(Kumaracheri)
|
2902012000NRG23141120222218740
|
15/11/2022
|
Anandhi
|
2902012WL054528
|
Anandhi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-011-011/2-A
(Kumaracheri)
|
2902012000NRG23141120222218741
|
15/11/2022
|
Mangai
|
2902012WL054528
|
Mangai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-011-011/202-A
(Kumaracheri)
|
2902012000NRG23141120222218742
|
15/11/2022
|
Gowri
|
2902012WL054528
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-011-011/27-A
(Kumaracheri)
|
2902012000NRG23141120222218744
|
15/11/2022
|
G. Mena
|
2902012WL054528
|
G. Mena
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. Mena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-011-011/31-A
(Kumaracheri)
|
2902012000NRG23141120222218745
|
15/11/2022
|
INDHIRA
|
2902012WL054528
|
INDHIRA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-011-011/33-A
(Kumaracheri)
|
2902012000NRG23141120222218746
|
15/11/2022
|
Kala
|
2902012WL054528
|
Kala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-011-011/36-A
(Kumaracheri)
|
2902012000NRG23141120222218747
|
15/11/2022
|
Megala
|
2902012WL054528
|
Megala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megala
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-011-011/37-A
(Kumaracheri)
|
2902012000NRG23141120222218748
|
15/11/2022
|
EZLILARASI S
|
2902012WL054528
|
EZLILARASI S
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
EZLILARASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-011-011/39-A
(Kumaracheri)
|
2902012000NRG23141120222218749
|
15/11/2022
|
K. Ananakilli
|
2902012WL054528
|
K. Ananakilli
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. Ananakilli
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-011-011/41-A
(Kumaracheri)
|
2902012000NRG23141120222218750
|
15/11/2022
|
S SARALA
|
2902012WL054528
|
S SARALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S SARALA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-011-011/42-A
(Kumaracheri)
|
2902012000NRG23141120222218751
|
15/11/2022
|
Arpudham
|
2902012WL054528
|
Arpudham
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-011-011/45-A
(Kumaracheri)
|
2902012000NRG23141120222218752
|
15/11/2022
|
KANNIMOZHI
|
2902012WL054528
|
KANNIMOZHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-011-011/47-A
(Kumaracheri)
|
2902012000NRG23141120222218753
|
15/11/2022
|
Annammal
|
2902012WL054528
|
Annammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-011-011/48-A
(Kumaracheri)
|
2902012000NRG23141120222218754
|
15/11/2022
|
Valli . J
|
2902012WL054528
|
Valli . J
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli . J
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-011-011/53-A
(Kumaracheri)
|
2902012000NRG23141120222218755
|
15/11/2022
|
ARPUDHAM
|
2902012WL054528
|
ARPUDHAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARPUDHAM
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-011-011/54-A
(Kumaracheri)
|
2902012000NRG23141120222218756
|
15/11/2022
|
Nagammal
|
2902012WL054528
|
Nagammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-011-011/56-A
(Kumaracheri)
|
2902012000NRG23141120222218757
|
15/11/2022
|
R ARAYEI
|
2902012WL054528
|
R ARAYEI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
R ARAYEI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-011-011/57-A
(Kumaracheri)
|
2902012000NRG23141120222218758
|
15/11/2022
|
S. PARAMESWARI
|
2902012WL054528
|
S. PARAMESWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. PARAMESWARI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-011-011/58-A
(Kumaracheri)
|
2902012000NRG23141120222218759
|
15/11/2022
|
M. Samundeeswari
|
2902012WL054528
|
M. Samundeeswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. Samundeeswari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-011-011/6-A
(Kumaracheri)
|
2902012000NRG23141120222218760
|
15/11/2022
|
A. Sumathi
|
2902012WL054528
|
A. Sumathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
A. Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-011-011/61-A
(Kumaracheri)
|
2902012000NRG23141120222218761
|
15/11/2022
|
S. Selvi
|
2902012WL054528
|
S. Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-011-011/62-A
(Kumaracheri)
|
2902012000NRG23141120222218762
|
15/11/2022
|
M NIRMALA
|
2902012WL054528
|
M NIRMALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M NIRMALA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-011-011/64-A
(Kumaracheri)
|
2902012000NRG23141120222218763
|
15/11/2022
|
Renugeshwari
|
2902012WL054528
|
Renugeshwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renugeshwari
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-011-011/65-A
(Kumaracheri)
|
2902012000NRG23141120222218764
|
15/11/2022
|
Maheswari
|
2902012WL054528
|
Maheswari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-011-011/67-A
(Kumaracheri)
|
2902012000NRG23141120222218765
|
15/11/2022
|
Rani
|
2902012WL054528
|
Rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-011-011/7-A
(Kumaracheri)
|
2902012000NRG23141120222218766
|
15/11/2022
|
JAYA
|
2902012WL054528
|
JAYA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-011-011/76-A
(Kumaracheri)
|
2902012000NRG23141120222218767
|
15/11/2022
|
Ambika
|
2902012WL054528
|
Ambika
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-011-011/9-A
(Kumaracheri)
|
2902012000NRG23141120222218768
|
15/11/2022
|
P. Durga
|
2902012WL054528
|
P. Durga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
P. Durga
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-011-013/160-A
(Kumaracheri)
|
2902012000NRG23141120222218769
|
15/11/2022
|
Aadhilakshmi
|
2902012WL054528
|
Aadhilakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-011-013/161-A
(Kumaracheri)
|
2902012000NRG23141120222218770
|
15/11/2022
|
Saraswathi
|
2902012WL054528
|
Saraswathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-011-013/163-A
(Kumaracheri)
|
2902012000NRG23141120222218771
|
15/11/2022
|
Dhanalakshmi
|
2902012WL054528
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-011-013/166-A
(Kumaracheri)
|
2902012000NRG23141120222218772
|
15/11/2022
|
Karpagam
|
2902012WL054528
|
Karpagam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMBATHUR
|
TN-02-012-011-013/170-A
(Kumaracheri)
|
2902012000NRG23141120222218774
|
15/11/2022
|
Bhavani
|
2902012WL054528
|
Bhavani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|