|
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-02-012-004-004/121-A
(Erayamangalam)
|
2902012000NRG23090420220012448
|
11/04/2022
|
Sogammal
|
2902012WL000375
|
Sogammal
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sogammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/122-A
(Erayamangalam)
|
2902012000NRG23090420220012449
|
11/04/2022
|
VALLI
|
2902012WL000375
|
VALLI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/13-A
(Erayamangalam)
|
2902012000NRG23090420220012450
|
11/04/2022
|
andal
|
2902012WL000375
|
andal
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
andal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/131-A
(Erayamangalam)
|
2902012000NRG23090420220012451
|
11/04/2022
|
P.mahaswari
|
2902012WL000375
|
P.mahaswari
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.mahaswari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/139-A
(Erayamangalam)
|
2902012000NRG23090420220012452
|
11/04/2022
|
Yasotha
|
2902012WL000375
|
Yasotha
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/14-A
(Erayamangalam)
|
2902012000NRG23090420220012453
|
11/04/2022
|
Anbu
|
2902012WL000375
|
Anbu
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anbu
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/142-A
(Erayamangalam)
|
2902012000NRG23090420220012454
|
11/04/2022
|
M.MUTHU
|
2902012WL000375
|
M.MUTHU
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.MUTHU
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/145-A
(Erayamangalam)
|
2902012000NRG23090420220012455
|
11/04/2022
|
R.menaka
|
2902012WL000375
|
R.menaka
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-004/146-A
(Erayamangalam)
|
2902012000NRG23090420220012456
|
11/04/2022
|
K.JAYA
|
2902012WL000375
|
K.JAYA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.JAYA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-004-004/155-A
(Erayamangalam)
|
2902012000NRG23090420220012457
|
11/04/2022
|
M.DEVAGI
|
2902012WL000375
|
M.DEVAGI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.DEVAGI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-004-004/165-A
(Erayamangalam)
|
2902012000NRG23090420220012458
|
11/04/2022
|
G ELIZEBETH
|
2902012WL000375
|
G ELIZEBETH
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
G ELIZEBETH
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-004-004/191-a
(Erayamangalam)
|
2902012000NRG23090420220012459
|
11/04/2022
|
S VIJAYA
|
2902012WL000375
|
S VIJAYA
|
00176
|
IDIB000M119
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-004-004/192-a
(Erayamangalam)
|
2902012000NRG23090420220012460
|
11/04/2022
|
MALIGA
|
2902012WL000375
|
MALIGA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-004-004/20-A
(Erayamangalam)
|
2902012000NRG23090420220012461
|
11/04/2022
|
B.JAYASELAN
|
2902012WL000375
|
B.JAYASELAN
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
B.JAYASELAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-004-004/21-A
(Erayamangalam)
|
2902012000NRG23090420220012462
|
11/04/2022
|
S.DEVI
|
2902012WL000375
|
S.DEVI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-004-004/216-a
(Erayamangalam)
|
2902012000NRG23090420220012463
|
11/04/2022
|
K.SUSEELA
|
2902012WL000375
|
K.SUSEELA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-004-004/217-a
(Erayamangalam)
|
2902012000NRG23090420220012464
|
11/04/2022
|
jaygar
|
2902012WL000375
|
jaygar
|
00176
|
IDIB000M119
|
410
|
410
|
Processed
|
06/05/2022
|
|
009654858
|
|
jaygar
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-004-004/25-A
(Erayamangalam)
|
2902012000NRG23090420220012465
|
11/04/2022
|
Priya
|
2902012WL000375
|
Priya
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-004-004/28-A
(Erayamangalam)
|
2902012000NRG23090420220012467
|
11/04/2022
|
murugavalli
|
2902012WL000375
|
murugavalli
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-004-004/29-A
(Erayamangalam)
|
2902012000NRG23090420220012468
|
11/04/2022
|
VIJAYA
|
2902012WL000375
|
VIJAYA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-004-004/32-A
(Erayamangalam)
|
2902012000NRG23090420220012470
|
11/04/2022
|
kuppammal
|
2902012WL000375
|
kuppammal
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-004-004/33-A
(Erayamangalam)
|
2902012000NRG23090420220012471
|
11/04/2022
|
bhavani
|
2902012WL000375
|
bhavani
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
bhavani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-004-004/34-A
(Erayamangalam)
|
2902012000NRG23090420220012472
|
11/04/2022
|
PARIMALA
|
2902012WL000375
|
PARIMALA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-004-004/43-A
(Erayamangalam)
|
2902012000NRG23090420220012475
|
11/04/2022
|
s.malar
|
2902012WL000375
|
s.malar
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
s.malar
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-004-004/44-A
(Erayamangalam)
|
2902012000NRG23090420220012476
|
11/04/2022
|
T.vasantha
|
2902012WL000375
|
T.vasantha
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
T.vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMBATHUR
|
TN-02-012-004-005/281-A
(Erayamangalam)
|
2902012000NRG23090420220012477
|
11/04/2022
|
NAISILIN
|
2902012WL000375
|
NAISILIN
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAISILIN
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-004-005/473-A
(Erayamangalam)
|
2902012000NRG23090420220012479
|
11/04/2022
|
MUNIAMMAL
|
2902012WL000375
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
28
|
KADAMBATHUR
|
TN-02-012-004-004/119-A
(Erayamangalam)
|
2902012000NRG23090420220012447
|
11/04/2022
|
kalaimani
|
2902012WL000375
|
kalaimani
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
kalaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21525
|
21525
|
|
|
|
|
|
|
|