|
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-02-012-027-001/1114-A
(Pudumavilangai)
|
2902012000NRG23060120232643455
|
06/01/2023
|
Sulokshana
|
2902012WL064615
|
Sulokshana
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-001/604-A
(Pudumavilangai)
|
2902012000NRG23060120232643456
|
06/01/2023
|
Lakshmi
|
2902012WL064615
|
Lakshmi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/1009-A
(Pudumavilangai)
|
2902012000NRG23060120232643457
|
06/01/2023
|
Kalaiyarasi
|
2902012WL064615
|
Kalaiyarasi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/1010-A
(Pudumavilangai)
|
2902012000NRG23060120232643458
|
06/01/2023
|
Amsa
|
2902012WL064615
|
Amsa
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amsa
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/1085-A
(Pudumavilangai)
|
2902012000NRG23060120232643459
|
06/01/2023
|
Kanchana
|
2902012WL064615
|
Kanchana
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/1093-A
(Pudumavilangai)
|
2902012000NRG23060120232643460
|
06/01/2023
|
Lalitha
|
2902012WL064615
|
Lalitha
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/1113-A
(Pudumavilangai)
|
2902012000NRG23060120232643461
|
06/01/2023
|
Mageshwari
|
2902012WL064615
|
Mageshwari
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mageshwari
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/1140
(Pudumavilangai)
|
2902012000NRG23060120232643464
|
06/01/2023
|
Nandhini
|
2902012WL064615
|
Nandhini
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/1186-A
(Pudumavilangai)
|
2902012000NRG23060120232643465
|
06/01/2023
|
Malathi
|
2902012WL064615
|
Malathi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/350-A
(Pudumavilangai)
|
2902012000NRG23060120232643466
|
06/01/2023
|
karpagam
|
2902012WL064615
|
karpagam
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
karpagam
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/362-A
(Pudumavilangai)
|
2902012000NRG23060120232643467
|
06/01/2023
|
kanniammal
|
2902012WL064615
|
kanniammal
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/364-A
(Pudumavilangai)
|
2902012000NRG23060120232643468
|
06/01/2023
|
Sumathy
|
2902012WL064615
|
Sumathy
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sumathy
|
CANARA BANK(508532)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/557-A
(Pudumavilangai)
|
2902012000NRG23060120232643469
|
06/01/2023
|
Dhanalakshmi
|
2902012WL064615
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/561-A
(Pudumavilangai)
|
2902012000NRG23060120232643470
|
06/01/2023
|
Rani
|
2902012WL064615
|
Rani
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/565-A
(Pudumavilangai)
|
2902012000NRG23060120232643471
|
06/01/2023
|
Anjalakshmi
|
2902012WL064615
|
Anjalakshmi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/577-a
(Pudumavilangai)
|
2902012000NRG23060120232643472
|
06/01/2023
|
RANI
|
2902012WL064615
|
RANI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI
|
IDBI BANK(607095)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/579-A
(Pudumavilangai)
|
2902012000NRG23060120232643473
|
06/01/2023
|
Lakshmi
|
2902012WL064615
|
Lakshmi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/583-A
(Pudumavilangai)
|
2902012000NRG23060120232643474
|
06/01/2023
|
MUNIYAMMAL
|
2902012WL064615
|
MUNIYAMMAL
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/588-A
(Pudumavilangai)
|
2902012000NRG23060120232643475
|
06/01/2023
|
Lalitha
|
2902012WL064615
|
Lalitha
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/606-A
(Pudumavilangai)
|
2902012000NRG23060120232643476
|
06/01/2023
|
SAROJA
|
2902012WL064615
|
SAROJA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/607-a
(Pudumavilangai)
|
2902012000NRG23060120232643477
|
06/01/2023
|
lakshmi
|
2902012WL064615
|
lakshmi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/645-a
(Pudumavilangai)
|
2902012000NRG23060120232643478
|
06/01/2023
|
Rani
|
2902012WL064615
|
Rani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/655-A
(Pudumavilangai)
|
2902012000NRG23060120232643479
|
06/01/2023
|
sudha
|
2902012WL064615
|
sudha
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
sudha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/660-a
(Pudumavilangai)
|
2902012000NRG23060120232643480
|
06/01/2023
|
vanaja
|
2902012WL064615
|
vanaja
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
vanaja
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/671-a
(Pudumavilangai)
|
2902012000NRG23060120232643481
|
06/01/2023
|
Valliyammal
|
2902012WL064615
|
Valliyammal
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/677-a
(Pudumavilangai)
|
2902012000NRG23060120232643482
|
06/01/2023
|
PACHAIYAMMAL
|
2902012WL064615
|
PACHAIYAMMAL
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/690-A
(Pudumavilangai)
|
2902012000NRG23060120232643483
|
06/01/2023
|
SELVI
|
2902012WL064615
|
SELVI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/710-A
(Pudumavilangai)
|
2902012000NRG23060120232643484
|
06/01/2023
|
SUBBULAKSHMI
|
2902012WL064615
|
SUBBULAKSHMI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/724-A
(Pudumavilangai)
|
2902012000NRG23060120232643485
|
06/01/2023
|
pappammal
|
2902012WL064615
|
pappammal
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
pappammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/746-A
(Pudumavilangai)
|
2902012000NRG23060120232643486
|
06/01/2023
|
SUMATHI
|
2902012WL064615
|
SUMATHI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/750-A
(Pudumavilangai)
|
2902012000NRG23060120232643487
|
06/01/2023
|
Janaki
|
2902012WL064615
|
Janaki
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Janaki
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/751-A
(Pudumavilangai)
|
2902012000NRG23060120232643488
|
06/01/2023
|
Shyamala
|
2902012WL064615
|
Shyamala
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/752-A
(Pudumavilangai)
|
2902012000NRG23060120232643489
|
06/01/2023
|
VIMALA
|
2902012WL064615
|
VIMALA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/787-A
(Pudumavilangai)
|
2902012000NRG23060120232643490
|
06/01/2023
|
M ABIRAMI W O MURUGANANDHAM
|
2902012WL064615
|
M ABIRAMI W O MURUGANANDHAM
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
M ABIRAMI W O MURUGANANDHAM
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/792-A
(Pudumavilangai)
|
2902012000NRG23060120232643491
|
06/01/2023
|
AMSA
|
2902012WL064615
|
AMSA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMSA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/803-A
(Pudumavilangai)
|
2902012000NRG23060120232643492
|
06/01/2023
|
SAMANTHI
|
2902012WL064615
|
SAMANTHI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/820-A
(Pudumavilangai)
|
2902012000NRG23060120232643493
|
06/01/2023
|
CHANDIRAN
|
2902012WL064615
|
CHANDIRAN
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHANDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-027/833-A
(Pudumavilangai)
|
2902012000NRG23060120232643494
|
06/01/2023
|
SELVI
|
2902012WL064615
|
SELVI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELVI
|
IDBI BANK(607095)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-027/869-A
(Pudumavilangai)
|
2902012000NRG23060120232643495
|
06/01/2023
|
VIJAYALAKSHMI
|
2902012WL064615
|
VIJAYALAKSHMI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-027/890-A
(Pudumavilangai)
|
2902012000NRG23060120232643496
|
06/01/2023
|
MEENA
|
2902012WL064615
|
MEENA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-027/895-A
(Pudumavilangai)
|
2902012000NRG23060120232643497
|
06/01/2023
|
NAGAMMAL
|
2902012WL064615
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-028/843-A
(Pudumavilangai)
|
2902012000NRG23060120232643498
|
06/01/2023
|
sasikala
|
2902012WL064615
|
sasikala
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
sasikala
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-028/984-A
(Pudumavilangai)
|
2902012000NRG23060120232643499
|
06/01/2023
|
MEENAKUMARI
|
2902012WL064615
|
MEENAKUMARI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-029/871-A
(Pudumavilangai)
|
2902012000NRG23060120232643500
|
06/01/2023
|
VEDHAVALLI
|
2902012WL064615
|
VEDHAVALLI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-029/893-A
(Pudumavilangai)
|
2902012000NRG23060120232643501
|
06/01/2023
|
Varalakshmi
|
2902012WL064615
|
Varalakshmi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57056
|
57056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57056
|
57056
|
|
|
|
|
|
|
|