|
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-02-012-015-015/1-A
(koovam)
|
2902012000NRG23110420220023379
|
11/04/2022
|
E RAMACHANDRAN
|
2902012WL000689
|
E RAMACHANDRAN
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
E RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/1-A
(koovam)
|
2902012000NRG23110420220023380
|
11/04/2022
|
Selvi
|
2902012WL000689
|
Selvi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/10-A
(koovam)
|
2902012000NRG23110420220023381
|
11/04/2022
|
Vijaykumari
|
2902012WL000689
|
Vijaykumari
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaykumari
|
CANARA BANK(508532)
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/12-a
(koovam)
|
2902012000NRG23110420220023382
|
11/04/2022
|
Boobalan
|
2902012WL000689
|
Boobalan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Boobalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/12-a
(koovam)
|
2902012000NRG23110420220023383
|
11/04/2022
|
P . Kollapuri
|
2902012WL000689
|
P . Kollapuri
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
P . Kollapuri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/13-A
(koovam)
|
2902012000NRG23110420220023385
|
11/04/2022
|
ABIMANNDH K
|
2902012WL000689
|
ABIMANNDH K
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
ABIMANNDH K
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/14-A
(koovam)
|
2902012000NRG23110420220023386
|
11/04/2022
|
Kamakshi
|
2902012WL000689
|
Kamakshi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/18-A
(koovam)
|
2902012000NRG23110420220023387
|
11/04/2022
|
D MOORTHI
|
2902012WL000689
|
D MOORTHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
D MOORTHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/19-A
(koovam)
|
2902012000NRG23110420220023388
|
11/04/2022
|
Boobalan
|
2902012WL000689
|
Boobalan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/190-A
(koovam)
|
2902012000NRG23110420220023389
|
11/04/2022
|
Umamaheswari N
|
2902012WL000689
|
Umamaheswari N
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Umamaheswari N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-015-015/2-A
(koovam)
|
2902012000NRG23110420220023390
|
11/04/2022
|
Vennila
|
2902012WL000689
|
Vennila
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-015-015/227-A
(koovam)
|
2902012000NRG23110420220023391
|
11/04/2022
|
Poongodi
|
2902012WL000689
|
Poongodi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-015-015/23-A
(koovam)
|
2902012000NRG23110420220023393
|
11/04/2022
|
Dhanabhakiyam
|
2902012WL000689
|
Dhanabhakiyam
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-015-015/23-A
(koovam)
|
2902012000NRG23110420220023392
|
11/04/2022
|
Tirupurandhagam
|
2902012WL000689
|
Tirupurandhagam
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tirupurandhagam
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-015-015/24-A
(koovam)
|
2902012000NRG23110420220023394
|
11/04/2022
|
Savithri
|
2902012WL000689
|
Savithri
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-015-015/259-a
(koovam)
|
2902012000NRG23110420220023396
|
11/04/2022
|
Rajashree . V
|
2902012WL000689
|
Rajashree . V
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajashree . V
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-015-015/26-A
(koovam)
|
2902012000NRG23110420220023398
|
11/04/2022
|
Gomathi
|
2902012WL000689
|
Gomathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-015-015/26-A
(koovam)
|
2902012000NRG23110420220023397
|
11/04/2022
|
M VELMURUGAN
|
2902012WL000689
|
M VELMURUGAN
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
M VELMURUGAN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-015-015/267-A
(koovam)
|
2902012000NRG23110420220023399
|
11/04/2022
|
Muniyammal
|
2902012WL000689
|
Muniyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-015-015/27-A
(koovam)
|
2902012000NRG23110420220023400
|
11/04/2022
|
Ammu
|
2902012WL000689
|
Ammu
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ammu
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-015-015/292-A
(koovam)
|
2902012000NRG23110420220023401
|
11/04/2022
|
R Kamakshi
|
2902012WL000689
|
R Kamakshi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
R Kamakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-015-015/293-A
(koovam)
|
2902012000NRG23110420220023402
|
11/04/2022
|
Dharani
|
2902012WL000689
|
Dharani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dharani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-015-015/295-A
(koovam)
|
2902012000NRG23110420220023403
|
11/04/2022
|
Govindhammal
|
2902012WL000689
|
Govindhammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-015-015/301-A
(koovam)
|
2902012000NRG23110420220023406
|
11/04/2022
|
THANIGAMMAL
|
2902012WL000689
|
THANIGAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANIGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-015-015/302-A
(koovam)
|
2902012000NRG23110420220023407
|
11/04/2022
|
Valliyammal
|
2902012WL000689
|
Valliyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-015-015/304-A
(koovam)
|
2902012000NRG23110420220023408
|
11/04/2022
|
Chandra
|
2902012WL000689
|
Chandra
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-015-015/305-A
(koovam)
|
2902012000NRG23110420220023409
|
11/04/2022
|
Annammal
|
2902012WL000689
|
Annammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-015-015/305-A
(koovam)
|
2902012000NRG23110420220023410
|
11/04/2022
|
Mariyappan
|
2902012WL000689
|
Mariyappan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-015-015/307-A
(koovam)
|
2902012000NRG23110420220023411
|
11/04/2022
|
Esther
|
2902012WL000689
|
Esther
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Esther
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-015-015/310-A
(koovam)
|
2902012000NRG23110420220023412
|
11/04/2022
|
Gajalakshmi
|
2902012WL000689
|
Gajalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-015-015/333-A
(koovam)
|
2902012000NRG23110420220023413
|
11/04/2022
|
Sabena
|
2902012WL000689
|
Sabena
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sabena
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-015-015/338-A
(koovam)
|
2902012000NRG23110420220023415
|
11/04/2022
|
Ekkammal
|
2902012WL000689
|
Ekkammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ekkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-015-015/340-A
(koovam)
|
2902012000NRG23110420220023416
|
11/04/2022
|
S GANDHIAMMAL
|
2902012WL000689
|
S GANDHIAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
S GANDHIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-015-015/342-A
(koovam)
|
2902012000NRG23110420220023417
|
11/04/2022
|
Jamuna
|
2902012WL000689
|
Jamuna
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-015-015/343-A
(koovam)
|
2902012000NRG23110420220023418
|
11/04/2022
|
Rajeswari
|
2902012WL000689
|
Rajeswari
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-015-015/345-A
(koovam)
|
2902012000NRG23110420220023419
|
11/04/2022
|
C Thirumangai
|
2902012WL000689
|
C Thirumangai
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
C Thirumangai
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-015-015/347-A
(koovam)
|
2902012000NRG23110420220023421
|
11/04/2022
|
Amirdham
|
2902012WL000689
|
Amirdham
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-015-015/347-A
(koovam)
|
2902012000NRG23110420220023420
|
11/04/2022
|
Markandan
|
2902012WL000689
|
Markandan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Markandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-015-015/348-A
(koovam)
|
2902012000NRG23110420220023423
|
11/04/2022
|
Arjunan
|
2902012WL000689
|
Arjunan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-015-015/349-A
(koovam)
|
2902012000NRG23110420220023424
|
11/04/2022
|
M Meena
|
2902012WL000689
|
M Meena
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-015-015/350-A
(koovam)
|
2902012000NRG23110420220023425
|
11/04/2022
|
N MANOHARAN
|
2902012WL000689
|
N MANOHARAN
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
N MANOHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-015-015/353-A
(koovam)
|
2902012000NRG23110420220023426
|
11/04/2022
|
S KANTHAMANI
|
2902012WL000689
|
S KANTHAMANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
S KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-015-015/356-A
(koovam)
|
2902012000NRG23110420220023427
|
11/04/2022
|
Megala
|
2902012WL000689
|
Megala
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-015-015/358-A
(koovam)
|
2902012000NRG23110420220023428
|
11/04/2022
|
Munusami
|
2902012WL000689
|
Munusami
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-015-015/358-A
(koovam)
|
2902012000NRG23110420220023429
|
11/04/2022
|
Palayam
|
2902012WL000689
|
Palayam
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-015-015/452-a
(koovam)
|
2902012000NRG23110420220023430
|
11/04/2022
|
Rajeswari
|
2902012WL000689
|
Rajeswari
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-015-015/6-A
(koovam)
|
2902012000NRG23110420220023431
|
11/04/2022
|
Poorkodi
|
2902012WL000689
|
Poorkodi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poorkodi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-015-015/60-A
(koovam)
|
2902012000NRG23110420220023432
|
11/04/2022
|
Mala
|
2902012WL000689
|
Mala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMBATHUR
|
TN-02-012-015-015/7-a
(koovam)
|
2902012000NRG23110420220023434
|
11/04/2022
|
Jeeva
|
2902012WL000689
|
Jeeva
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-015-015/8-A
(koovam)
|
2902012000NRG23110420220023435
|
11/04/2022
|
Kumari
|
2902012WL000689
|
Kumari
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|