|
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-02-012-037-002/328-A
(Thodukadu)
|
2902012000NRG23070620220523177
|
07/06/2022
|
Delbeenaco
|
2902012WL013582
|
Delbeenaco
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Delbeenaco
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-002/329-A
(Thodukadu)
|
2902012000NRG23070620220523178
|
07/06/2022
|
Iruthayamary
|
2902012WL013582
|
Iruthayamary
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-002/330-A
(Thodukadu)
|
2902012000NRG23070620220523179
|
07/06/2022
|
Margrat
|
2902012WL013582
|
Margrat
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Margrat
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-002/331-A
(Thodukadu)
|
2902012000NRG23070620220523180
|
07/06/2022
|
Roselinmary
|
2902012WL013582
|
Roselinmary
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Roselinmary
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/124-A
(Thodukadu)
|
2902012000NRG23070620220523181
|
07/06/2022
|
Lakshmi
|
2902012WL013582
|
Lakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/129-A
(Thodukadu)
|
2902012000NRG23070620220523182
|
07/06/2022
|
saroja
|
2902012WL013582
|
saroja
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
saroja
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/135-A
(Thodukadu)
|
2902012000NRG23070620220523183
|
07/06/2022
|
Agastiya
|
2902012WL013582
|
Agastiya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Agastiya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/137-A
(Thodukadu)
|
2902012000NRG23070620220523184
|
07/06/2022
|
Radha
|
2902012WL013582
|
Radha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/142-A
(Thodukadu)
|
2902012000NRG23070620220523185
|
07/06/2022
|
santhi
|
2902012WL013582
|
santhi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
santhi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/144-A
(Thodukadu)
|
2902012000NRG23070620220523186
|
07/06/2022
|
KOMALA
|
2902012WL013582
|
KOMALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/145-A
(Thodukadu)
|
2902012000NRG23070620220523187
|
07/06/2022
|
Salsa
|
2902012WL013582
|
Salsa
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Salsa
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/158-A
(Thodukadu)
|
2902012000NRG23070620220523188
|
07/06/2022
|
Alamelu
|
2902012WL013582
|
Alamelu
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/161-A
(Thodukadu)
|
2902012000NRG23070620220523189
|
07/06/2022
|
Gantha
|
2902012WL013582
|
Gantha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gantha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/165-A
(Thodukadu)
|
2902012000NRG23070620220523190
|
07/06/2022
|
Pushpa
|
2902012WL013582
|
Pushpa
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/167-A
(Thodukadu)
|
2902012000NRG23070620220523191
|
07/06/2022
|
Santhiyammal
|
2902012WL013582
|
Santhiyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/213-a
(Thodukadu)
|
2902012000NRG23070620220523193
|
07/06/2022
|
Susila
|
2902012WL013582
|
Susila
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Susila
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/255-a
(Thodukadu)
|
2902012000NRG23070620220523194
|
07/06/2022
|
Jayanthi
|
2902012WL013582
|
Jayanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/270-A
(Thodukadu)
|
2902012000NRG23070620220523195
|
07/06/2022
|
Rajeshwari
|
2902012WL013582
|
Rajeshwari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/277-A
(Thodukadu)
|
2902012000NRG23070620220523196
|
07/06/2022
|
Kuttiyammal
|
2902012WL013582
|
Kuttiyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/298-A
(Thodukadu)
|
2902012000NRG23070620220523197
|
07/06/2022
|
Kasthuri
|
2902012WL013582
|
Kasthuri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/305-A
(Thodukadu)
|
2902012000NRG23070620220523198
|
07/06/2022
|
SHAMUNDEESWARI
|
2902012WL013582
|
SHAMUNDEESWARI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHAMUNDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/44-A
(Thodukadu)
|
2902012000NRG23070620220523201
|
07/06/2022
|
A.Egavalli
|
2902012WL013582
|
A.Egavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.Egavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/45-A
(Thodukadu)
|
2902012000NRG23070620220523202
|
07/06/2022
|
Sagunthala
|
2902012WL013582
|
Sagunthala
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/47-A
(Thodukadu)
|
2902012000NRG23070620220523203
|
07/06/2022
|
Amutha
|
2902012WL013582
|
Amutha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/52-C
(Thodukadu)
|
2902012000NRG23070620220523204
|
07/06/2022
|
MADUVAMMAL
|
2902012WL013582
|
MADUVAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
MADUVAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/60-A
(Thodukadu)
|
2902012000NRG23070620220523205
|
07/06/2022
|
Rani
|
2902012WL013582
|
Rani
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/63-A
(Thodukadu)
|
2902012000NRG23070620220523206
|
07/06/2022
|
Muruvammal
|
2902012WL013582
|
Muruvammal
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/67-A
(Thodukadu)
|
2902012000NRG23070620220523207
|
07/06/2022
|
Venda
|
2902012WL013582
|
Venda
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venda
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-037/68-A
(Thodukadu)
|
2902012000NRG23070620220523208
|
07/06/2022
|
Ariyammal
|
2902012WL013582
|
Ariyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-040/319-A
(Thodukadu)
|
2902012000NRG23070620220523209
|
07/06/2022
|
Murugammal
|
2902012WL013582
|
Murugammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-040/332-A
(Thodukadu)
|
2902012000NRG23070620220523210
|
07/06/2022
|
Gandha
|
2902012WL013582
|
Gandha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-037-040/346-A
(Thodukadu)
|
2902012000NRG23070620220523211
|
07/06/2022
|
Bhavani
|
2902012WL013582
|
Bhavani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-037-040/372-A
(Thodukadu)
|
2902012000NRG23070620220523212
|
07/06/2022
|
Lakshmi
|
2902012WL013582
|
Lakshmi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-037-041/114-A
(Thodukadu)
|
2902012000NRG23070620220523214
|
07/06/2022
|
THAMIZHSELVI
|
2902012WL013582
|
THAMIZHSELVI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-037-041/357-A
(Thodukadu)
|
2902012000NRG23070620220523215
|
07/06/2022
|
Valli
|
2902012WL013582
|
Valli
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|