|
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-02-012-009-001/222-A
(Kannur)
|
2902012000NRG23151120222227987
|
15/11/2022
|
S.MALATHI
|
2902012WL054740
|
S.MALATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.MALATHI
|
CANARA BANK(508532)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-009/105-A
(Kannur)
|
2902012000NRG23151120222227988
|
15/11/2022
|
RATHINAM
|
2902012WL054740
|
RATHINAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/106-A
(Kannur)
|
2902012000NRG23151120222227989
|
15/11/2022
|
KUPPAN
|
2902012WL054740
|
KUPPAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/113-A
(Kannur)
|
2902012000NRG23151120222227990
|
15/11/2022
|
D.MEENA
|
2902012WL054740
|
D.MEENA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.MEENA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/114-A
(Kannur)
|
2902012000NRG23151120222227991
|
15/11/2022
|
ALAMEU
|
2902012WL054740
|
ALAMEU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMEU
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/128-A
(Kannur)
|
2902012000NRG23151120222227993
|
15/11/2022
|
JESINDHA.P
|
2902012WL054740
|
JESINDHA.P
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
JESINDHA.P
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/135-a
(Kannur)
|
2902012000NRG23151120222227994
|
15/11/2022
|
ROSALI
|
2902012WL054740
|
ROSALI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROSALI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/142-a
(Kannur)
|
2902012000NRG23151120222227995
|
15/11/2022
|
N.RANI
|
2902012WL054740
|
N.RANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
N.RANI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/144-A
(Kannur)
|
2902012000NRG23151120222227996
|
15/11/2022
|
R.PUSPHA
|
2902012WL054740
|
R.PUSPHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.PUSPHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/153-A
(Kannur)
|
2902012000NRG23151120222227997
|
15/11/2022
|
LAKSHMI
|
2902012WL054740
|
LAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-009/172-a
(Kannur)
|
2902012000NRG23151120222227998
|
15/11/2022
|
DHANABAGYAM
|
2902012WL054740
|
DHANABAGYAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANABAGYAM
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-009/186-a
(Kannur)
|
2902012000NRG23151120222227999
|
15/11/2022
|
K.RAJESWARI
|
2902012WL054740
|
K.RAJESWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/193-a
(Kannur)
|
2902012000NRG23151120222228000
|
15/11/2022
|
S.MANONMANI
|
2902012WL054740
|
S.MANONMANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.MANONMANI
|
CANARA BANK(508532)
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-009/219-A
(Kannur)
|
2902012000NRG23151120222228003
|
15/11/2022
|
shanthi
|
2902012WL054740
|
shanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-009/224-A
(Kannur)
|
2902012000NRG23151120222228005
|
15/11/2022
|
AMUTHA
|
2902012WL054740
|
AMUTHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-009/227-A
(Kannur)
|
2902012000NRG23151120222228006
|
15/11/2022
|
santhi
|
2902012WL054740
|
santhi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
santhi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-009/231-A
(Kannur)
|
2902012000NRG23151120222228007
|
15/11/2022
|
R.SARASU
|
2902012WL054740
|
R.SARASU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.SARASU
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-009/233-A
(Kannur)
|
2902012000NRG23151120222228008
|
15/11/2022
|
LAKSHMI
|
2902012WL054740
|
LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-009/240-A
(Kannur)
|
2902012000NRG23151120222228009
|
15/11/2022
|
B.AMMU
|
2902012WL054740
|
B.AMMU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
B.AMMU
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-009/42-A
(Kannur)
|
2902012000NRG23151120222228010
|
15/11/2022
|
Panjalai
|
2902012WL054740
|
Panjalai
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-009-009/56-A
(Kannur)
|
2902012000NRG23151120222228011
|
15/11/2022
|
PARVATHI
|
2902012WL054740
|
PARVATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-009-009/61-A
(Kannur)
|
2902012000NRG23151120222228012
|
15/11/2022
|
T.SHANTHI
|
2902012WL054740
|
T.SHANTHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
T.SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-009-009/62-A
(Kannur)
|
2902012000NRG23151120222228013
|
15/11/2022
|
JAYA
|
2902012WL054740
|
JAYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-009-009/69-A
(Kannur)
|
2902012000NRG23151120222228015
|
15/11/2022
|
KUPPAMMAL
|
2902012WL054740
|
KUPPAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-009-009/71-A
(Kannur)
|
2902012000NRG23151120222228016
|
15/11/2022
|
N.SAROJA
|
2902012WL054740
|
N.SAROJA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
N.SAROJA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-009-009/75-A
(Kannur)
|
2902012000NRG23151120222228017
|
15/11/2022
|
G.AMUL
|
2902012WL054740
|
G.AMUL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.AMUL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-009-009/81-A
(Kannur)
|
2902012000NRG23151120222228018
|
15/11/2022
|
SANGOTHIYAMMAL
|
2902012WL054740
|
SANGOTHIYAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANGOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-009-009/82-a
(Kannur)
|
2902012000NRG23151120222228019
|
15/11/2022
|
MALARVIZHI
|
2902012WL054740
|
MALARVIZHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-009-011/165-B
(Kannur)
|
2902012000NRG23151120222228020
|
15/11/2022
|
D.PUSHPA
|
2902012WL054740
|
D.PUSHPA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADAMBATHUR
|
TN-02-012-009-011/225-A
(Kannur)
|
2902012000NRG23151120222228021
|
15/11/2022
|
Francinameri
|
2902012WL054740
|
Francinameri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Francinameri
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-009-011/230-A
(Kannur)
|
2902012000NRG23151120222228022
|
15/11/2022
|
Gunavathy
|
2902012WL054740
|
Gunavathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-009-011/250-A
(Kannur)
|
2902012000NRG23151120222228024
|
15/11/2022
|
Arogiyameri
|
2902012WL054740
|
Arogiyameri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arogiyameri
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-009-011/254-A
(Kannur)
|
2902012000NRG23151120222228025
|
15/11/2022
|
Jayanthi
|
2902012WL054740
|
Jayanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-009-011/255-A
(Kannur)
|
2902012000NRG23151120222228026
|
15/11/2022
|
Kalaivani
|
2902012WL054740
|
Kalaivani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-009-011/264-A
(Kannur)
|
2902012000NRG23151120222228027
|
15/11/2022
|
Ramanilurthumeri
|
2902012WL054740
|
Ramanilurthumeri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramanilurthumeri
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-009-011/268-A
(Kannur)
|
2902012000NRG23151120222228028
|
15/11/2022
|
Chithralekha
|
2902012WL054740
|
Chithralekha
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithralekha
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-009-011/270-A
(Kannur)
|
2902012000NRG23151120222228029
|
15/11/2022
|
D.Sumathi
|
2902012WL054740
|
D.Sumathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-009-011/276-A
(Kannur)
|
2902012000NRG23151120222228030
|
15/11/2022
|
SIVAKAMI
|
2902012WL054740
|
SIVAKAMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37945
|
37945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37945
|
37945
|
|
|
|
|
|
|
|