|
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-02-012-035-001/398-A
(Thirumanikuppam)
|
2902012000NRG23290820221438363
|
29/08/2022
|
Venda
|
2902012WL035840
|
Venda
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venda
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/426-A
(Thirumanikuppam)
|
2902012000NRG23290820221438364
|
29/08/2022
|
Geetha
|
2902012WL035840
|
Geetha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/506-A
(Thirumanikuppam)
|
2902012000NRG23290820221438365
|
29/08/2022
|
Radika
|
2902012WL035840
|
Radika
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radika
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/540-A
(Thirumanikuppam)
|
2902012000NRG23290820221438366
|
29/08/2022
|
Jeeva
|
2902012WL035840
|
Jeeva
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-001/612-A
(Thirumanikuppam)
|
2902012000NRG23290820221438367
|
29/08/2022
|
Nithya
|
2902012WL035840
|
Nithya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nithya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-001/634-A
(Thirumanikuppam)
|
2902012000NRG23290820221438368
|
29/08/2022
|
ammusarnya
|
2902012WL035840
|
ammusarnya
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
ammusarnya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-001/650-A
(Thirumanikuppam)
|
2902012000NRG23290820221438369
|
29/08/2022
|
Kanniammal
|
2902012WL035840
|
Kanniammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/130-a
(Thirumanikuppam)
|
2902012000NRG23290820221438375
|
29/08/2022
|
Jayalakshmi
|
2902012WL035840
|
Jayalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/131-A
(Thirumanikuppam)
|
2902012000NRG23290820221438376
|
29/08/2022
|
Ethirajan
|
2902012WL035840
|
Ethirajan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ethirajan
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/143-A
(Thirumanikuppam)
|
2902012000NRG23290820221438377
|
29/08/2022
|
Lakshmi
|
2902012WL035840
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/145-a
(Thirumanikuppam)
|
2902012000NRG23290820221438378
|
29/08/2022
|
Nadhiya
|
2902012WL035840
|
Nadhiya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/149-A
(Thirumanikuppam)
|
2902012000NRG23290820221438379
|
29/08/2022
|
Suguna
|
2902012WL035840
|
Suguna
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/152-A
(Thirumanikuppam)
|
2902012000NRG23290820221438380
|
29/08/2022
|
Mahalakshmi
|
2902012WL035840
|
Mahalakshmi
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/153-a
(Thirumanikuppam)
|
2902012000NRG23290820221438381
|
29/08/2022
|
Premavathi
|
2902012WL035840
|
Premavathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/155-A
(Thirumanikuppam)
|
2902012000NRG23290820221438382
|
29/08/2022
|
Vachala
|
2902012WL035840
|
Vachala
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vachala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/157-A
(Thirumanikuppam)
|
2902012000NRG23290820221438383
|
29/08/2022
|
prema
|
2902012WL035840
|
prema
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
prema
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/163-A
(Thirumanikuppam)
|
2902012000NRG23290820221438384
|
29/08/2022
|
Ambika
|
2902012WL035840
|
Ambika
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambika
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/165-A
(Thirumanikuppam)
|
2902012000NRG23290820221438385
|
29/08/2022
|
Gowri
|
2902012WL035840
|
Gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/166-A
(Thirumanikuppam)
|
2902012000NRG23290820221438386
|
29/08/2022
|
NAGAPUSANAMSELVAM
|
2902012WL035840
|
NAGAPUSANAMSELVAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAPUSANAMSELVAM
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/169-A
(Thirumanikuppam)
|
2902012000NRG23290820221438387
|
29/08/2022
|
Mayakannan
|
2902012WL035840
|
Mayakannan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/174-A
(Thirumanikuppam)
|
2902012000NRG23290820221438388
|
29/08/2022
|
shankar
|
2902012WL035840
|
shankar
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
shankar
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/176-A
(Thirumanikuppam)
|
2902012000NRG23290820221438389
|
29/08/2022
|
nila janagiraman
|
2902012WL035840
|
nila janagiraman
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
nila janagiraman
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/186-A
(Thirumanikuppam)
|
2902012000NRG23290820221438390
|
29/08/2022
|
UMAGANESAN
|
2902012WL035840
|
UMAGANESAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMAGANESAN
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/193-a
(Thirumanikuppam)
|
2902012000NRG23290820221438392
|
29/08/2022
|
Ramadevi
|
2902012WL035840
|
Ramadevi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/203-A
(Thirumanikuppam)
|
2902012000NRG23290820221438393
|
29/08/2022
|
Moorthi
|
2902012WL035840
|
Moorthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/205-A
(Thirumanikuppam)
|
2902012000NRG23290820221438394
|
29/08/2022
|
Gomathi
|
2902012WL035840
|
Gomathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/208-A
(Thirumanikuppam)
|
2902012000NRG23290820221438395
|
29/08/2022
|
Suguna
|
2902012WL035840
|
Suguna
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/209-A
(Thirumanikuppam)
|
2902012000NRG23290820221438396
|
29/08/2022
|
Meenatchi
|
2902012WL035840
|
Meenatchi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/216-A
(Thirumanikuppam)
|
2902012000NRG23290820221438397
|
29/08/2022
|
RAJESHWARI
|
2902012WL035840
|
RAJESHWARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/217-A
(Thirumanikuppam)
|
2902012000NRG23290820221438398
|
29/08/2022
|
Saraswathi
|
2902012WL035840
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/22-A
(Thirumanikuppam)
|
2902012000NRG23290820221438399
|
29/08/2022
|
Amudha
|
2902012WL035840
|
Amudha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/220-A
(Thirumanikuppam)
|
2902012000NRG23290820221438400
|
29/08/2022
|
Vasantha Perumal
|
2902012WL035840
|
Vasantha Perumal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha Perumal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/228-a
(Thirumanikuppam)
|
2902012000NRG23290820221438401
|
29/08/2022
|
Geetha
|
2902012WL035840
|
Geetha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/237-a
(Thirumanikuppam)
|
2902012000NRG23290820221438402
|
29/08/2022
|
Tulasi
|
2902012WL035840
|
Tulasi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/251-A
(Thirumanikuppam)
|
2902012000NRG23290820221438403
|
29/08/2022
|
santhi
|
2902012WL035840
|
santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
santhi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/260-a
(Thirumanikuppam)
|
2902012000NRG23290820221438404
|
29/08/2022
|
Rukumani
|
2902012WL035840
|
Rukumani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/360-a
(Thirumanikuppam)
|
2902012000NRG23290820221438405
|
29/08/2022
|
Sagunthala
|
2902012WL035840
|
Sagunthala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/420-A
(Thirumanikuppam)
|
2902012000NRG23290820221438406
|
29/08/2022
|
JOTHI H HARI
|
2902012WL035840
|
JOTHI H HARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI H HARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/427-A
(Thirumanikuppam)
|
2902012000NRG23290820221438407
|
29/08/2022
|
Shanthi
|
2902012WL035840
|
Shanthi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/438-A
(Thirumanikuppam)
|
2902012000NRG23290820221438408
|
29/08/2022
|
KRISHNAVENEPALANI
|
2902012WL035840
|
KRISHNAVENEPALANI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENEPALANI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/542-A
(Thirumanikuppam)
|
2902012000NRG23290820221438409
|
29/08/2022
|
Jaya
|
2902012WL035840
|
Jaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/653-A
(Thirumanikuppam)
|
2902012000NRG23290820221438410
|
29/08/2022
|
sathananthan
|
2902012WL035840
|
sathananthan
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
sathananthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31370
|
31370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31370
|
31370
|
|
|
|
|
|
|
|