|
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-02-012-027-027/207-A
(Pudumavilangai)
|
2902012000NRG23130620220594911
|
13/06/2022
|
RANI
|
2902012WL015405
|
RANI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/213-A
(Pudumavilangai)
|
2902012000NRG23130620220594913
|
13/06/2022
|
Santhy
|
2902012WL015405
|
Santhy
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhy
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/217-A
(Pudumavilangai)
|
2902012000NRG23130620220594914
|
13/06/2022
|
Thilagavathy
|
2902012WL015405
|
Thilagavathy
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/223-A
(Pudumavilangai)
|
2902012000NRG23130620220594915
|
13/06/2022
|
Deebaganthi
|
2902012WL015405
|
Deebaganthi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deebaganthi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/224-A
(Pudumavilangai)
|
2902012000NRG23130620220594916
|
13/06/2022
|
Santhy
|
2902012WL015405
|
Santhy
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhy
|
AXIS BANK(607153)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/245-A
(Pudumavilangai)
|
2902012000NRG23130620220594918
|
13/06/2022
|
lakshmi
|
2902012WL015405
|
lakshmi
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
AXIS BANK(607153)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/254-A
(Pudumavilangai)
|
2902012000NRG23130620220594919
|
13/06/2022
|
Anja
|
2902012WL015405
|
Anja
|
00176
|
IDIB000K002
|
410
|
410
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anja
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/262-A
(Pudumavilangai)
|
2902012000NRG23130620220594920
|
13/06/2022
|
Mala
|
2902012WL015405
|
Mala
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/268-A
(Pudumavilangai)
|
2902012000NRG23130620220594921
|
13/06/2022
|
juliee
|
2902012WL015405
|
juliee
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
juliee
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/272-A
(Pudumavilangai)
|
2902012000NRG23130620220594922
|
13/06/2022
|
POONGOTHAI
|
2902012WL015405
|
POONGOTHAI
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/274-A
(Pudumavilangai)
|
2902012000NRG23130620220594923
|
13/06/2022
|
valliammal
|
2902012WL015405
|
valliammal
|
00176
|
IDIB000K002
|
615
|
615
|
Processed
|
17/06/2022
|
|
011252298
|
|
valliammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/276-A
(Pudumavilangai)
|
2902012000NRG23130620220594924
|
13/06/2022
|
jeyanthi
|
2902012WL015405
|
jeyanthi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/279-A
(Pudumavilangai)
|
2902012000NRG23130620220594926
|
13/06/2022
|
ABIMANNAN
|
2902012WL015405
|
ABIMANNAN
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABIMANNAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/279-A
(Pudumavilangai)
|
2902012000NRG23130620220594925
|
13/06/2022
|
lakshmi
|
2902012WL015405
|
lakshmi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/287-A
(Pudumavilangai)
|
2902012000NRG23130620220594927
|
13/06/2022
|
loganayagi
|
2902012WL015405
|
loganayagi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
loganayagi
|
CANARA BANK(508532)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/302-A
(Pudumavilangai)
|
2902012000NRG23130620220594929
|
13/06/2022
|
kantha
|
2902012WL015405
|
kantha
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
kantha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/303-A
(Pudumavilangai)
|
2902012000NRG23130620220594931
|
13/06/2022
|
sumithra
|
2902012WL015405
|
sumithra
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
sumithra
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/305-A
(Pudumavilangai)
|
2902012000NRG23130620220594932
|
13/06/2022
|
poongodi
|
2902012WL015405
|
poongodi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
poongodi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/307-A
(Pudumavilangai)
|
2902012000NRG23130620220594933
|
13/06/2022
|
poduvammal
|
2902012WL015405
|
poduvammal
|
00176
|
IDIB000K002
|
205
|
205
|
Processed
|
17/06/2022
|
|
011252298
|
|
poduvammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/320-A
(Pudumavilangai)
|
2902012000NRG23130620220594934
|
13/06/2022
|
sasikala
|
2902012WL015405
|
sasikala
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
sasikala
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/321-A
(Pudumavilangai)
|
2902012000NRG23130620220594935
|
13/06/2022
|
mahendra
|
2902012WL015405
|
mahendra
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
mahendra
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/324-A
(Pudumavilangai)
|
2902012000NRG23130620220594936
|
13/06/2022
|
muniammal
|
2902012WL015405
|
muniammal
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
muniammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/325-A
(Pudumavilangai)
|
2902012000NRG23130620220594937
|
13/06/2022
|
anjalakshi
|
2902012WL015405
|
anjalakshi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
anjalakshi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/378-A
(Pudumavilangai)
|
2902012000NRG23130620220594938
|
13/06/2022
|
mani
|
2902012WL015405
|
mani
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
mani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/378-A
(Pudumavilangai)
|
2902012000NRG23130620220594939
|
13/06/2022
|
PARVATHI
|
2902012WL015405
|
PARVATHI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/386-a
(Pudumavilangai)
|
2902012000NRG23130620220594940
|
13/06/2022
|
SARASWATHY
|
2902012WL015405
|
SARASWATHY
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/395-A
(Pudumavilangai)
|
2902012000NRG23130620220594941
|
13/06/2022
|
Gomathy
|
2902012WL015405
|
Gomathy
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/396-A
(Pudumavilangai)
|
2902012000NRG23130620220594942
|
13/06/2022
|
VIMALA
|
2902012WL015405
|
VIMALA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/503-A
(Pudumavilangai)
|
2902012000NRG23130620220594944
|
13/06/2022
|
Joice
|
2902012WL015405
|
Joice
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Joice
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/574-A
(Pudumavilangai)
|
2902012000NRG23130620220594945
|
13/06/2022
|
MALLIGA
|
2902012WL015405
|
MALLIGA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/576-A
(Pudumavilangai)
|
2902012000NRG23130620220594946
|
13/06/2022
|
POONGAVANAM
|
2902012WL015405
|
POONGAVANAM
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/714-A
(Pudumavilangai)
|
2902012000NRG23130620220594947
|
13/06/2022
|
REETA
|
2902012WL015405
|
REETA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
REETA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/74-A
(Pudumavilangai)
|
2902012000NRG23130620220594948
|
13/06/2022
|
Usha
|
2902012WL015405
|
Usha
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/763-A
(Pudumavilangai)
|
2902012000NRG23130620220594949
|
13/06/2022
|
SANDHYA S W O SASIKUMAR
|
2902012WL015405
|
SANDHYA S W O SASIKUMAR
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANDHYA S W O SASIKUMAR
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/764-A
(Pudumavilangai)
|
2902012000NRG23130620220594950
|
13/06/2022
|
SHOBANA
|
2902012WL015405
|
SHOBANA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/802-A
(Pudumavilangai)
|
2902012000NRG23130620220594951
|
13/06/2022
|
NATCHATHIRA
|
2902012WL015405
|
NATCHATHIRA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATCHATHIRA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-028/843-A
(Pudumavilangai)
|
2902012000NRG23130620220594956
|
13/06/2022
|
sasikala
|
2902012WL015405
|
sasikala
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
sasikala
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-028/860-A
(Pudumavilangai)
|
2902012000NRG23130620220594957
|
13/06/2022
|
KANMANI
|
2902012WL015405
|
KANMANI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-028/975-A
(Pudumavilangai)
|
2902012000NRG23130620220594958
|
13/06/2022
|
PAVITHRA
|
2902012WL015405
|
PAVITHRA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45397
|
45397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45397
|
45397
|
|
|
|
|
|
|
|