|
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-02-012-025-025/102-A
(Pinjivakkam)
|
2902012000NRG23110720220901361
|
11/07/2022
|
nagammal
|
2902012WL023371
|
nagammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
nagammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/103-A
(Pinjivakkam)
|
2902012000NRG23110720220901362
|
11/07/2022
|
Shanthi
|
2902012WL023371
|
Shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/104-A
(Pinjivakkam)
|
2902012000NRG23110720220901363
|
11/07/2022
|
illamalli
|
2902012WL023371
|
illamalli
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
illamalli
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/109-A
(Pinjivakkam)
|
2902012000NRG23110720220901365
|
11/07/2022
|
E.LAKSHMI
|
2902012WL023371
|
E.LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/114-A
(Pinjivakkam)
|
2902012000NRG23110720220901366
|
11/07/2022
|
S.NAGAMMAL
|
2902012WL023371
|
S.NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/116-A
(Pinjivakkam)
|
2902012000NRG23110720220901367
|
11/07/2022
|
Amirtham.C
|
2902012WL023371
|
Amirtham.C
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham.C
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/118-A
(Pinjivakkam)
|
2902012000NRG23110720220901368
|
11/07/2022
|
Vennila
|
2902012WL023371
|
Vennila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/120-A
(Pinjivakkam)
|
2902012000NRG23110720220901369
|
11/07/2022
|
vanitha
|
2902012WL023371
|
vanitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
vanitha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/141-A
(Pinjivakkam)
|
2902012000NRG23110720220901370
|
11/07/2022
|
Ranjidham.S
|
2902012WL023371
|
Ranjidham.S
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjidham.S
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/150-A
(Pinjivakkam)
|
2902012000NRG23110720220901371
|
11/07/2022
|
kannagi
|
2902012WL023371
|
kannagi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
kannagi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/153-A
(Pinjivakkam)
|
2902012000NRG23110720220901372
|
11/07/2022
|
K.RAMAYI
|
2902012WL023371
|
K.RAMAYI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.RAMAYI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/154-A
(Pinjivakkam)
|
2902012000NRG23110720220901373
|
11/07/2022
|
muniyammal
|
2902012WL023371
|
muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/155-A
(Pinjivakkam)
|
2902012000NRG23110720220901374
|
11/07/2022
|
V.SARASU
|
2902012WL023371
|
V.SARASU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.SARASU
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/163-A
(Pinjivakkam)
|
2902012000NRG23110720220901375
|
11/07/2022
|
krishnaveni
|
2902012WL023371
|
krishnaveni
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/164-A
(Pinjivakkam)
|
2902012000NRG23110720220901376
|
11/07/2022
|
E.KUPPU
|
2902012WL023371
|
E.KUPPU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.KUPPU
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/166-A
(Pinjivakkam)
|
2902012000NRG23110720220901377
|
11/07/2022
|
sangitha
|
2902012WL023371
|
sangitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
sangitha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/176-A
(Pinjivakkam)
|
2902012000NRG23110720220901378
|
11/07/2022
|
saroja
|
2902012WL023371
|
saroja
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/179-A
(Pinjivakkam)
|
2902012000NRG23110720220901379
|
11/07/2022
|
sumathi
|
2902012WL023371
|
sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
sumathi
|
IDBI BANK(607095)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/180-A
(Pinjivakkam)
|
2902012000NRG23110720220901380
|
11/07/2022
|
shakila
|
2902012WL023371
|
shakila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
shakila
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/185-A
(Pinjivakkam)
|
2902012000NRG23110720220901381
|
11/07/2022
|
Amul
|
2902012WL023371
|
Amul
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/190-A
(Pinjivakkam)
|
2902012000NRG23110720220901382
|
11/07/2022
|
shanthi
|
2902012WL023371
|
shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanthi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/195-A
(Pinjivakkam)
|
2902012000NRG23110720220901384
|
11/07/2022
|
nirmala
|
2902012WL023371
|
nirmala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
nirmala
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/212-A
(Pinjivakkam)
|
2902012000NRG23110720220901385
|
11/07/2022
|
saritha
|
2902012WL023371
|
saritha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
saritha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/26-A
(Pinjivakkam)
|
2902012000NRG23110720220901386
|
11/07/2022
|
Chandran
|
2902012WL023371
|
Chandran
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandran
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/302-A
(Pinjivakkam)
|
2902012000NRG23110720220901387
|
11/07/2022
|
mala
|
2902012WL023371
|
mala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
mala
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/306-A
(Pinjivakkam)
|
2902012000NRG23110720220901388
|
11/07/2022
|
T.AKILANDAM
|
2902012WL023371
|
T.AKILANDAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.AKILANDAM
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/315-a
(Pinjivakkam)
|
2902012000NRG23110720220901389
|
11/07/2022
|
P SARMILA
|
2902012WL023371
|
P SARMILA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
P SARMILA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/318-a
(Pinjivakkam)
|
2902012000NRG23110720220901390
|
11/07/2022
|
KANNAMMAL
|
2902012WL023371
|
KANNAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/373-A
(Pinjivakkam)
|
2902012000NRG23110720220901391
|
11/07/2022
|
VALLIYAMMAL
|
2902012WL023371
|
VALLIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/375-A
(Pinjivakkam)
|
2902012000NRG23110720220901392
|
11/07/2022
|
ANNAMMAL
|
2902012WL023371
|
ANNAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/384-A
(Pinjivakkam)
|
2902012000NRG23110720220901393
|
11/07/2022
|
MARIYAMMAL
|
2902012WL023371
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/69-A
(Pinjivakkam)
|
2902012000NRG23110720220901394
|
11/07/2022
|
amutha
|
2902012WL023371
|
amutha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
amutha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/87-A
(Pinjivakkam)
|
2902012000NRG23110720220901395
|
11/07/2022
|
kanniyammal
|
2902012WL023371
|
kanniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/94-A
(Pinjivakkam)
|
2902012000NRG23110720220901396
|
11/07/2022
|
velaganni
|
2902012WL023371
|
velaganni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
velaganni
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/96-A
(Pinjivakkam)
|
2902012000NRG23110720220901397
|
11/07/2022
|
dhachayani
|
2902012WL023371
|
dhachayani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhachayani
|
IDBI BANK(607095)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-025/98-A
(Pinjivakkam)
|
2902012000NRG23110720220901398
|
11/07/2022
|
poongodhi
|
2902012WL023371
|
poongodhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
poongodhi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-026/406-A
(Pinjivakkam)
|
2902012000NRG23110720220901400
|
11/07/2022
|
Amu
|
2902012WL023371
|
Amu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amu
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-026/422-A
(Pinjivakkam)
|
2902012000NRG23110720220901401
|
11/07/2022
|
Jothi
|
2902012WL023371
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-026/428-A
(Pinjivakkam)
|
2902012000NRG23110720220901402
|
11/07/2022
|
Kantha
|
2902012WL023371
|
Kantha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantha
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-026/438-A
(Pinjivakkam)
|
2902012000NRG23110720220901403
|
11/07/2022
|
Revathi
|
2902012WL023371
|
Revathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-026/439-A
(Pinjivakkam)
|
2902012000NRG23110720220901404
|
11/07/2022
|
Nirmala
|
2902012WL023371
|
Nirmala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-025-026/475-A
(Pinjivakkam)
|
2902012000NRG23110720220901405
|
11/07/2022
|
Gangadevi
|
2902012WL023371
|
Gangadevi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-025-027/217-A
(Pinjivakkam)
|
2902012000NRG23110720220901409
|
11/07/2022
|
B.LOKI
|
2902012WL023371
|
B.LOKI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
B.LOKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|