|
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-02-012-017-017/100-A
(Kottaiyur)
|
2902012000NRG23100520220214618
|
10/05/2022
|
Poorkodi
|
2902012WL006086
|
Poorkodi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poorkodi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/102-A
(Kottaiyur)
|
2902012000NRG23100520220214619
|
10/05/2022
|
S Puspha
|
2902012WL006086
|
S Puspha
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Puspha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/103-A
(Kottaiyur)
|
2902012000NRG23100520220214620
|
10/05/2022
|
Navaneetham
|
2902012WL006086
|
Navaneetham
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/106-A
(Kottaiyur)
|
2902012000NRG23100520220214621
|
10/05/2022
|
Maya
|
2902012WL006086
|
Maya
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maya
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/129-A
(Kottaiyur)
|
2902012000NRG23100520220214622
|
10/05/2022
|
PAUNEETHAM
|
2902012WL006086
|
PAUNEETHAM
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAUNEETHAM
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/131-A
(Kottaiyur)
|
2902012000NRG23100520220214623
|
10/05/2022
|
Maheswari
|
2902012WL006086
|
Maheswari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/133-A
(Kottaiyur)
|
2902012000NRG23100520220214624
|
10/05/2022
|
Saroja
|
2902012WL006086
|
Saroja
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/141-A
(Kottaiyur)
|
2902012000NRG23100520220214625
|
10/05/2022
|
D Kuppammal
|
2902012WL006086
|
D Kuppammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Kuppammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/188-A
(Kottaiyur)
|
2902012000NRG23100520220214626
|
10/05/2022
|
RAJALAKSHMI
|
2902012WL006086
|
RAJALAKSHMI
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/249-A
(Kottaiyur)
|
2902012000NRG23100520220214628
|
10/05/2022
|
Sugumar
|
2902012WL006086
|
Sugumar
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/259-A
(Kottaiyur)
|
2902012000NRG23100520220214629
|
10/05/2022
|
D Ponnammal
|
2902012WL006086
|
D Ponnammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/262-A
(Kottaiyur)
|
2902012000NRG23100520220214630
|
10/05/2022
|
P Saraswathi
|
2902012WL006086
|
P Saraswathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/284-A
(Kottaiyur)
|
2902012000NRG23100520220214631
|
10/05/2022
|
Appadurai
|
2902012WL006086
|
Appadurai
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/285-A
(Kottaiyur)
|
2902012000NRG23100520220214632
|
10/05/2022
|
Murugesan
|
2902012WL006086
|
Murugesan
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/305-A
(Kottaiyur)
|
2902012000NRG23100520220214633
|
10/05/2022
|
Karpagam
|
2902012WL006086
|
Karpagam
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/409-a
(Kottaiyur)
|
2902012000NRG23100520220214634
|
10/05/2022
|
Saroja
|
2902012WL006086
|
Saroja
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/410-A
(Kottaiyur)
|
2902012000NRG23100520220214635
|
10/05/2022
|
Seetha
|
2902012WL006086
|
Seetha
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/438-A
(Kottaiyur)
|
2902012000NRG23100520220214636
|
10/05/2022
|
Parameswari
|
2902012WL006086
|
Parameswari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/57-A
(Kottaiyur)
|
2902012000NRG23100520220214638
|
10/05/2022
|
Poongodai
|
2902012WL006086
|
Poongodai
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodai
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/59-A
(Kottaiyur)
|
2902012000NRG23100520220214639
|
10/05/2022
|
Aarai
|
2902012WL006086
|
Aarai
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aarai
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/60-A
(Kottaiyur)
|
2902012000NRG23100520220214640
|
10/05/2022
|
Uthami
|
2902012WL006086
|
Uthami
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uthami
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/611-a
(Kottaiyur)
|
2902012000NRG23100520220214641
|
10/05/2022
|
Selvi
|
2902012WL006086
|
Selvi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/63-A
(Kottaiyur)
|
2902012000NRG23100520220214642
|
10/05/2022
|
Logammal
|
2902012WL006086
|
Logammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/647-A
(Kottaiyur)
|
2902012000NRG23100520220214643
|
10/05/2022
|
Malar
|
2902012WL006086
|
Malar
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/661-A
(Kottaiyur)
|
2902012000NRG23100520220214644
|
10/05/2022
|
Prema
|
2902012WL006086
|
Prema
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/79-A
(Kottaiyur)
|
2902012000NRG23100520220214646
|
10/05/2022
|
Sumathi
|
2902012WL006086
|
Sumathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/82-A
(Kottaiyur)
|
2902012000NRG23100520220214647
|
10/05/2022
|
Parvathi
|
2902012WL006086
|
Parvathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/83-A
(Kottaiyur)
|
2902012000NRG23100520220214648
|
10/05/2022
|
Kumari
|
2902012WL006086
|
Kumari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/88-A
(Kottaiyur)
|
2902012000NRG23100520220214650
|
10/05/2022
|
Mniyammal
|
2902012WL006086
|
Mniyammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mniyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/90-A
(Kottaiyur)
|
2902012000NRG23100520220214651
|
10/05/2022
|
Maheswari
|
2902012WL006086
|
Maheswari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/91-A
(Kottaiyur)
|
2902012000NRG23100520220214652
|
10/05/2022
|
Kumari
|
2902012WL006086
|
Kumari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|