|
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-02-012-035-035/131-A
(Thirumanikuppam)
|
2902012000NRG23150720220924470
|
19/07/2022
|
Ethirajan
|
2902012WL023956
|
Ethirajan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ethirajan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-035/142-a
(Thirumanikuppam)
|
2902012000NRG23150720220924471
|
19/07/2022
|
Kalaiselvi
|
2902012WL023956
|
Kalaiselvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-035/143-A
(Thirumanikuppam)
|
2902012000NRG23150720220924472
|
19/07/2022
|
Lakshmi
|
2902012WL023956
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/145-a
(Thirumanikuppam)
|
2902012000NRG23150720220924473
|
19/07/2022
|
Nadhiya
|
2902012WL023956
|
Nadhiya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/149-A
(Thirumanikuppam)
|
2902012000NRG23150720220924474
|
19/07/2022
|
Suguna
|
2902012WL023956
|
Suguna
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/152-A
(Thirumanikuppam)
|
2902012000NRG23150720220924475
|
19/07/2022
|
Mahalakshmi
|
2902012WL023956
|
Mahalakshmi
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/153-a
(Thirumanikuppam)
|
2902012000NRG23150720220924476
|
19/07/2022
|
Premavathi
|
2902012WL023956
|
Premavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/155-A
(Thirumanikuppam)
|
2902012000NRG23150720220924477
|
19/07/2022
|
Vachala
|
2902012WL023956
|
Vachala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vachala
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/163-A
(Thirumanikuppam)
|
2902012000NRG23150720220924478
|
19/07/2022
|
Ambika
|
2902012WL023956
|
Ambika
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambika
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/174-A
(Thirumanikuppam)
|
2902012000NRG23150720220924479
|
19/07/2022
|
shankar
|
2902012WL023956
|
shankar
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
shankar
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/176-A
(Thirumanikuppam)
|
2902012000NRG23150720220924480
|
19/07/2022
|
nila janagiraman
|
2902012WL023956
|
nila janagiraman
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
nila janagiraman
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/193-a
(Thirumanikuppam)
|
2902012000NRG23150720220924481
|
19/07/2022
|
Ramadevi
|
2902012WL023956
|
Ramadevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/205-A
(Thirumanikuppam)
|
2902012000NRG23150720220924482
|
19/07/2022
|
Gomathi
|
2902012WL023956
|
Gomathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/206-A
(Thirumanikuppam)
|
2902012000NRG23150720220924483
|
19/07/2022
|
Saraswathi
|
2902012WL023956
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/217-A
(Thirumanikuppam)
|
2902012000NRG23150720220924484
|
19/07/2022
|
Saraswathi
|
2902012WL023956
|
Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/22-A
(Thirumanikuppam)
|
2902012000NRG23150720220924485
|
19/07/2022
|
Amudha
|
2902012WL023956
|
Amudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amudha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/220-A
(Thirumanikuppam)
|
2902012000NRG23150720220924486
|
19/07/2022
|
Vasantha Perumal
|
2902012WL023956
|
Vasantha Perumal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha Perumal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/228-a
(Thirumanikuppam)
|
2902012000NRG23150720220924487
|
19/07/2022
|
Geetha
|
2902012WL023956
|
Geetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/237-a
(Thirumanikuppam)
|
2902012000NRG23150720220924488
|
19/07/2022
|
Tulasi
|
2902012WL023956
|
Tulasi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/260-a
(Thirumanikuppam)
|
2902012000NRG23150720220924489
|
19/07/2022
|
Rukumani
|
2902012WL023956
|
Rukumani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/427-A
(Thirumanikuppam)
|
2902012000NRG23150720220924490
|
19/07/2022
|
Shanthi
|
2902012WL023956
|
Shanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/542-A
(Thirumanikuppam)
|
2902012000NRG23150720220924491
|
19/07/2022
|
Jaya
|
2902012WL023956
|
Jaya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/653-A
(Thirumanikuppam)
|
2902012000NRG23150720220924492
|
19/07/2022
|
sathananthan
|
2902012WL023956
|
sathananthan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
sathananthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27247
|
27247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27247
|
27247
|
|
|
|
|
|
|
|