|
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-02-012-011-011/1-A
(Kumaracheri)
|
2902012000NRG23150520220282266
|
15/05/2022
|
K. Maragadam
|
2902012WL007805
|
K. Maragadam
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Maragadam
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/10-A
(Kumaracheri)
|
2902012000NRG23150520220282267
|
15/05/2022
|
D. Anammal
|
2902012WL007805
|
D. Anammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
D. Anammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-011/101-A
(Kumaracheri)
|
2902012000NRG23150520220282268
|
15/05/2022
|
T. Devanayagi
|
2902012WL007805
|
T. Devanayagi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
T. Devanayagi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-011/11-A
(Kumaracheri)
|
2902012000NRG23150520220282269
|
15/05/2022
|
Tamilarasi
|
2902012WL007805
|
Tamilarasi
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-011/12-A
(Kumaracheri)
|
2902012000NRG23150520220282270
|
15/05/2022
|
D. MANJULA
|
2902012WL007805
|
D. MANJULA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
D. MANJULA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-011/13-A
(Kumaracheri)
|
2902012000NRG23150520220282271
|
15/05/2022
|
Kanjana A
|
2902012WL007805
|
Kanjana A
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanjana A
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-011/136-a
(Kumaracheri)
|
2902012000NRG23150520220282273
|
15/05/2022
|
Sundari
|
2902012WL007805
|
Sundari
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-011/14-A
(Kumaracheri)
|
2902012000NRG23150520220282274
|
15/05/2022
|
Malliga. M
|
2902012WL007805
|
Malliga. M
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga. M
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-011/167-A
(Kumaracheri)
|
2902012000NRG23150520220282275
|
15/05/2022
|
Janagi
|
2902012WL007805
|
Janagi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janagi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-011-011/176-A
(Kumaracheri)
|
2902012000NRG23150520220282276
|
15/05/2022
|
Janaki
|
2902012WL007805
|
Janaki
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-011-011/184-A
(Kumaracheri)
|
2902012000NRG23150520220282277
|
15/05/2022
|
Revathi P
|
2902012WL007805
|
Revathi P
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi P
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-011-011/194-A
(Kumaracheri)
|
2902012000NRG23150520220282278
|
15/05/2022
|
Anandhi
|
2902012WL007805
|
Anandhi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-011-011/2-A
(Kumaracheri)
|
2902012000NRG23150520220282279
|
15/05/2022
|
Mangai
|
2902012WL007805
|
Mangai
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-011-011/202-A
(Kumaracheri)
|
2902012000NRG23150520220282280
|
15/05/2022
|
Gowri
|
2902012WL007805
|
Gowri
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-011-011/33-A
(Kumaracheri)
|
2902012000NRG23150520220282282
|
15/05/2022
|
Kala
|
2902012WL007805
|
Kala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-011-011/36-A
(Kumaracheri)
|
2902012000NRG23150520220282283
|
15/05/2022
|
Megala
|
2902012WL007805
|
Megala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-011-011/37-A
(Kumaracheri)
|
2902012000NRG23150520220282284
|
15/05/2022
|
EZLILARASI S
|
2902012WL007805
|
EZLILARASI S
|
00176
|
IDIB000M119
|
205
|
205
|
Processed
|
28/05/2022
|
|
015438045
|
|
EZLILARASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-011-011/39-A
(Kumaracheri)
|
2902012000NRG23150520220282285
|
15/05/2022
|
K. Ananakilli
|
2902012WL007805
|
K. Ananakilli
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Ananakilli
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-011-011/40-A
(Kumaracheri)
|
2902012000NRG23150520220282286
|
15/05/2022
|
Manjula C
|
2902012WL007805
|
Manjula C
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula C
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-011-011/41-A
(Kumaracheri)
|
2902012000NRG23150520220282287
|
15/05/2022
|
S SARALA
|
2902012WL007805
|
S SARALA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SARALA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-011-011/42-A
(Kumaracheri)
|
2902012000NRG23150520220282288
|
15/05/2022
|
Arpudham
|
2902012WL007805
|
Arpudham
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-011-011/45-A
(Kumaracheri)
|
2902012000NRG23150520220282289
|
15/05/2022
|
KANNIMOZHI
|
2902012WL007805
|
KANNIMOZHI
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-011-011/53-A
(Kumaracheri)
|
2902012000NRG23150520220282290
|
15/05/2022
|
ARPUDHAM
|
2902012WL007805
|
ARPUDHAM
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARPUDHAM
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-011-011/56-A
(Kumaracheri)
|
2902012000NRG23150520220282291
|
15/05/2022
|
R ARAYEI
|
2902012WL007805
|
R ARAYEI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ARAYEI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-011-011/57-A
(Kumaracheri)
|
2902012000NRG23150520220282292
|
15/05/2022
|
S. PARAMESWARI
|
2902012WL007805
|
S. PARAMESWARI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S. PARAMESWARI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-011-011/58-A
(Kumaracheri)
|
2902012000NRG23150520220282293
|
15/05/2022
|
M. Samundeeswari
|
2902012WL007805
|
M. Samundeeswari
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
M. Samundeeswari
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-011-011/59-A
(Kumaracheri)
|
2902012000NRG23150520220282294
|
15/05/2022
|
Thiruburasundari
|
2902012WL007805
|
Thiruburasundari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiruburasundari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-011-011/6-A
(Kumaracheri)
|
2902012000NRG23150520220282295
|
15/05/2022
|
A. Sumathi
|
2902012WL007805
|
A. Sumathi
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
A. Sumathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-011-011/61-A
(Kumaracheri)
|
2902012000NRG23150520220282296
|
15/05/2022
|
S. Selvi
|
2902012WL007805
|
S. Selvi
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-011-011/62-A
(Kumaracheri)
|
2902012000NRG23150520220282297
|
15/05/2022
|
M NIRMALA
|
2902012WL007805
|
M NIRMALA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
M NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-011-011/64-A
(Kumaracheri)
|
2902012000NRG23150520220282298
|
15/05/2022
|
Renugeshwari
|
2902012WL007805
|
Renugeshwari
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renugeshwari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-011-011/72-A
(Kumaracheri)
|
2902012000NRG23150520220282299
|
15/05/2022
|
E. GANGAMMA
|
2902012WL007805
|
E. GANGAMMA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
E. GANGAMMA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-011-011/76-A
(Kumaracheri)
|
2902012000NRG23150520220282300
|
15/05/2022
|
Ambika
|
2902012WL007805
|
Ambika
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-011-013/178-A
(Kumaracheri)
|
2902012000NRG23150520220282301
|
15/05/2022
|
Ramya
|
2902012WL007805
|
Ramya
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33825
|
33825
|
|
|
|
|
|
|
|