|
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-02-012-018-018/493-A
(Mappedu)
|
2902012000NRG23300520220441535
|
31/05/2022
|
NAVANEETHAM
|
2902012WL011671
|
NAVANEETHAM
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/600-A
(Mappedu)
|
2902012000NRG23300520220441537
|
31/05/2022
|
G. LAKSHMI
|
2902012WL011671
|
G. LAKSHMI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
G. LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/604-A
(Mappedu)
|
2902012000NRG23300520220441538
|
31/05/2022
|
T INDIRANI
|
2902012WL011671
|
T INDIRANI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
T INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/609-A
(Mappedu)
|
2902012000NRG23300520220441539
|
31/05/2022
|
R SAMUNDEESWARI
|
2902012WL011671
|
R SAMUNDEESWARI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
R SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/612-A
(Mappedu)
|
2902012000NRG23300520220441540
|
31/05/2022
|
P PARIMALA
|
2902012WL011671
|
P PARIMALA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
P PARIMALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/625-A
(Mappedu)
|
2902012000NRG23300520220441541
|
31/05/2022
|
Lakshmi
|
2902012WL011671
|
Lakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/756-A
(Mappedu)
|
2902012000NRG23300520220441543
|
31/05/2022
|
Shasammal
|
2902012WL011671
|
Shasammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/759-A
(Mappedu)
|
2902012000NRG23300520220441544
|
31/05/2022
|
Malliga
|
2902012WL011671
|
Malliga
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/761-A
(Mappedu)
|
2902012000NRG23300520220441545
|
31/05/2022
|
Usharani
|
2902012WL011671
|
Usharani
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usharani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/762-A
(Mappedu)
|
2902012000NRG23300520220441546
|
31/05/2022
|
Anjanam
|
2902012WL011671
|
Anjanam
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjanam
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/823-a
(Mappedu)
|
2902012000NRG23300520220441548
|
31/05/2022
|
Rupavathi
|
2902012WL011671
|
Rupavathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/829-a
(Mappedu)
|
2902012000NRG23300520220441549
|
31/05/2022
|
Sagunthala
|
2902012WL011671
|
Sagunthala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/941-A
(Mappedu)
|
2902012000NRG23300520220441550
|
31/05/2022
|
Chitra
|
2902012WL011671
|
Chitra
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/961-A
(Mappedu)
|
2902012000NRG23300520220441551
|
31/05/2022
|
D. AMUDHA
|
2902012WL011671
|
D. AMUDHA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D. AMUDHA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-021/1065-A
(Mappedu)
|
2902012000NRG23300520220441552
|
31/05/2022
|
Rani
|
2902012WL011671
|
Rani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-021/1069-A
(Mappedu)
|
2902012000NRG23300520220441553
|
31/05/2022
|
Valliammal
|
2902012WL011671
|
Valliammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-021/1085-A
(Mappedu)
|
2902012000NRG23300520220441555
|
31/05/2022
|
Murugammal
|
2902012WL011671
|
Murugammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-021/1142-A
(Mappedu)
|
2902012000NRG23300520220441556
|
31/05/2022
|
Dhanalakshmi
|
2902012WL011671
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-021/1319-A
(Mappedu)
|
2902012000NRG23300520220441558
|
31/05/2022
|
Neelavathi
|
2902012WL011671
|
Neelavathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-021/1321-A
(Mappedu)
|
2902012000NRG23300520220441559
|
31/05/2022
|
Kalyani
|
2902012WL011671
|
Kalyani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-027/1213-A
(Mappedu)
|
2902012000NRG23300520220441560
|
31/05/2022
|
Malliga
|
2902012WL011671
|
Malliga
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-032/1061-A
(Mappedu)
|
2902012000NRG23300520220441561
|
31/05/2022
|
Varalakshmi
|
2902012WL011671
|
Varalakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-032/1127-A
(Mappedu)
|
2902012000NRG23300520220441562
|
31/05/2022
|
Arul Selvi
|
2902012WL011671
|
Arul Selvi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arul Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26240
|
26240
|
|
|
|
|
|
|
|