|
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-02-012-038-004/355-A
(Ulundai)
|
2902012000NRG23171020221927287
|
18/10/2022
|
Hemavathi
|
2902012WL047340
|
Hemavathi
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-004/401-A
(Ulundai)
|
2902012000NRG23171020221927288
|
18/10/2022
|
Jayanthi
|
2902012WL047340
|
Jayanthi
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-038/103-A
(Ulundai)
|
2902012000NRG23171020221927289
|
18/10/2022
|
Rnjetham
|
2902012WL047340
|
Rnjetham
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rnjetham
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-038/104-A
(Ulundai)
|
2902012000NRG23171020221927290
|
18/10/2022
|
Subramani
|
2902012WL047340
|
Subramani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-038/108-A
(Ulundai)
|
2902012000NRG23171020221927291
|
18/10/2022
|
Vennila
|
2902012WL047340
|
Vennila
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-038/118-A
(Ulundai)
|
2902012000NRG23171020221927292
|
18/10/2022
|
Amara
|
2902012WL047340
|
Amara
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-038/13-A
(Ulundai)
|
2902012000NRG23171020221927293
|
18/10/2022
|
Mangai
|
2902012WL047340
|
Mangai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-038/132-A
(Ulundai)
|
2902012000NRG23171020221927294
|
18/10/2022
|
Malliga
|
2902012WL047340
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-038/202-A
(Ulundai)
|
2902012000NRG23171020221927295
|
18/10/2022
|
Jayanthi
|
2902012WL047340
|
Jayanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-038-038/206-A
(Ulundai)
|
2902012000NRG23171020221927296
|
18/10/2022
|
Melliyia
|
2902012WL047340
|
Melliyia
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Melliyia
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-038-038/214-A
(Ulundai)
|
2902012000NRG23171020221927297
|
18/10/2022
|
Kalavathi
|
2902012WL047340
|
Kalavathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-038-038/215-A
(Ulundai)
|
2902012000NRG23171020221927298
|
18/10/2022
|
Sumathi
|
2902012WL047340
|
Sumathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-038-038/23-A
(Ulundai)
|
2902012000NRG23171020221927299
|
18/10/2022
|
V.Usha
|
2902012WL047340
|
V.Usha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
V.Usha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-038-038/24-A
(Ulundai)
|
2902012000NRG23171020221927300
|
18/10/2022
|
Devi
|
2902012WL047340
|
Devi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-038-038/266-a
(Ulundai)
|
2902012000NRG23171020221927302
|
18/10/2022
|
MALLIGA
|
2902012WL047340
|
MALLIGA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-038-038/27-A
(Ulundai)
|
2902012000NRG23171020221927303
|
18/10/2022
|
R.ANNAMMAL
|
2902012WL047340
|
R.ANNAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
R.ANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-038-038/273-a
(Ulundai)
|
2902012000NRG23171020221927304
|
18/10/2022
|
S.SAVATHIRI
|
2902012WL047340
|
S.SAVATHIRI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
S.SAVATHIRI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-038-038/274-a
(Ulundai)
|
2902012000NRG23171020221927305
|
18/10/2022
|
Rani
|
2902012WL047340
|
Rani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-038-038/290-A
(Ulundai)
|
2902012000NRG23171020221927306
|
18/10/2022
|
K.LAKSHMI
|
2902012WL047340
|
K.LAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-038-038/295-A
(Ulundai)
|
2902012000NRG23171020221927307
|
18/10/2022
|
Kapila
|
2902012WL047340
|
Kapila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kapila
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-038-038/30-A
(Ulundai)
|
2902012000NRG23171020221927308
|
18/10/2022
|
Muniyammal
|
2902012WL047340
|
Muniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-038-038/305-A
(Ulundai)
|
2902012000NRG23171020221927309
|
18/10/2022
|
V.ANITHA
|
2902012WL047340
|
V.ANITHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
V.ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-038-038/322-A
(Ulundai)
|
2902012000NRG23171020221927310
|
18/10/2022
|
B.POONGODI
|
2902012WL047340
|
B.POONGODI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
B.POONGODI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-038-038/35-A
(Ulundai)
|
2902012000NRG23171020221927313
|
18/10/2022
|
A.MARI
|
2902012WL047340
|
A.MARI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
A.MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-038-038/359-A
(Ulundai)
|
2902012000NRG23171020221927314
|
18/10/2022
|
Palayam
|
2902012WL047340
|
Palayam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Palayam
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-038-038/42-A
(Ulundai)
|
2902012000NRG23171020221927316
|
18/10/2022
|
Ranganayaki
|
2902012WL047340
|
Ranganayaki
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ranganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-038-038/45-b
(Ulundai)
|
2902012000NRG23171020221927318
|
18/10/2022
|
Mohan
|
2902012WL047340
|
Mohan
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mohan
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-038-038/455-A
(Ulundai)
|
2902012000NRG23171020221927319
|
18/10/2022
|
ANJALAI
|
2902012WL047340
|
ANJALAI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-038-038/47-B
(Ulundai)
|
2902012000NRG23171020221927321
|
18/10/2022
|
Chinnaponnu
|
2902012WL047340
|
Chinnaponnu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-038-038/48-A
(Ulundai)
|
2902012000NRG23171020221927322
|
18/10/2022
|
Ellammal
|
2902012WL047340
|
Ellammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-038-038/6-A
(Ulundai)
|
2902012000NRG23171020221927324
|
18/10/2022
|
Saroja
|
2902012WL047340
|
Saroja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-038-038/62-A
(Ulundai)
|
2902012000NRG23171020221927325
|
18/10/2022
|
Ellamal
|
2902012WL047340
|
Ellamal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-038-038/66-A
(Ulundai)
|
2902012000NRG23171020221927326
|
18/10/2022
|
Saraswathi
|
2902012WL047340
|
Saraswathi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-038-038/7-a
(Ulundai)
|
2902012000NRG23171020221927327
|
18/10/2022
|
Elisammal
|
2902012WL047340
|
Elisammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Elisammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-038-038/73-A
(Ulundai)
|
2902012000NRG23171020221927328
|
18/10/2022
|
J.MURUGAMMAL
|
2902012WL047340
|
J.MURUGAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
J.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-038-038/91-A
(Ulundai)
|
2902012000NRG23171020221927329
|
18/10/2022
|
Murugamal
|
2902012WL047340
|
Murugamal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-038-038/95-A
(Ulundai)
|
2902012000NRG23171020221927330
|
18/10/2022
|
G.PUSHPA
|
2902012WL047340
|
G.PUSHPA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
G.PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-038-038/97-A
(Ulundai)
|
2902012000NRG23171020221927331
|
18/10/2022
|
Moogna
|
2902012WL047340
|
Moogna
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Moogna
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-038-039/111-A
(Ulundai)
|
2902012000NRG23171020221927333
|
18/10/2022
|
Vijaya M
|
2902012WL047340
|
Vijaya M
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijaya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-038-039/376-A
(Ulundai)
|
2902012000NRG23171020221927334
|
18/10/2022
|
BHUJIMMAL
|
2902012WL047340
|
BHUJIMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
BHUJIMMAL
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-038-039/385-A
(Ulundai)
|
2902012000NRG23171020221927335
|
18/10/2022
|
Devi
|
2902012WL047340
|
Devi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-038-039/386-A
(Ulundai)
|
2902012000NRG23171020221927336
|
18/10/2022
|
Vinitha
|
2902012WL047340
|
Vinitha
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-038-039/389-A
(Ulundai)
|
2902012000NRG23171020221927337
|
18/10/2022
|
Chinaponnu
|
2902012WL047340
|
Chinaponnu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADAMBATHUR
|
TN-02-012-038-039/405-A
(Ulundai)
|
2902012000NRG23171020221927338
|
18/10/2022
|
Mariammal
|
2902012WL047340
|
Mariammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-038-039/409-A
(Ulundai)
|
2902012000NRG23171020221927339
|
18/10/2022
|
Janabai
|
2902012WL047340
|
Janabai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Janabai
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-038-039/410-A
(Ulundai)
|
2902012000NRG23171020221927340
|
18/10/2022
|
Annammal
|
2902012WL047340
|
Annammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Annammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-038-039/414-A
(Ulundai)
|
2902012000NRG23171020221927341
|
18/10/2022
|
Vasantha
|
2902012WL047340
|
Vasantha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-038-039/439-A
(Ulundai)
|
2902012000NRG23171020221927342
|
18/10/2022
|
Annadan
|
2902012WL047340
|
Annadan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Annadan
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-038-039/443-A
(Ulundai)
|
2902012000NRG23171020221927343
|
18/10/2022
|
Sampoornam
|
2902012WL047340
|
Sampoornam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMBATHUR
|
TN-02-012-038-039/444-A
(Ulundai)
|
2902012000NRG23171020221927344
|
18/10/2022
|
Mohan r
|
2902012WL047340
|
Mohan r
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mohan r
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47895
|
47895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47895
|
47895
|
|
|
|
|
|
|
|