|
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-02-012-012-002/839-A
(Keelacheri)
|
2902012000NRG23180720220955166
|
18/07/2022
|
Anthoniyammal
|
2902012WL024681
|
Anthoniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-002/840-A
(Keelacheri)
|
2902012000NRG23180720220955167
|
18/07/2022
|
Meri Archana
|
2902012WL024681
|
Meri Archana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meri Archana
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-002/849-A
(Keelacheri)
|
2902012000NRG23180720220955168
|
18/07/2022
|
Gowthami
|
2902012WL024681
|
Gowthami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-002/889-A
(Keelacheri)
|
2902012000NRG23180720220955169
|
18/07/2022
|
Thayammal
|
2902012WL024681
|
Thayammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/202-A
(Keelacheri)
|
2902012000NRG23180720220955170
|
18/07/2022
|
MARRIYA ROSE
|
2902012WL024681
|
MARRIYA ROSE
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARRIYA ROSE
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/207-A
(Keelacheri)
|
2902012000NRG23180720220955171
|
18/07/2022
|
M. CHINNAMMA
|
2902012WL024681
|
M. CHINNAMMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M. CHINNAMMA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/210-A
(Keelacheri)
|
2902012000NRG23180720220955172
|
18/07/2022
|
S LAKSHMI
|
2902012WL024681
|
S LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/216-A
(Keelacheri)
|
2902012000NRG23180720220955173
|
18/07/2022
|
S RAMI
|
2902012WL024681
|
S RAMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
S RAMI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/217-A
(Keelacheri)
|
2902012000NRG23180720220955174
|
18/07/2022
|
kamala
|
2902012WL024681
|
kamala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
kamala
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/219-A
(Keelacheri)
|
2902012000NRG23180720220955175
|
18/07/2022
|
Latha
|
2902012WL024681
|
Latha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/232-A
(Keelacheri)
|
2902012000NRG23180720220955176
|
18/07/2022
|
Mari
|
2902012WL024681
|
Mari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/236-A
(Keelacheri)
|
2902012000NRG23180720220955177
|
18/07/2022
|
Kala
|
2902012WL024681
|
Kala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/237-A
(Keelacheri)
|
2902012000NRG23180720220955178
|
18/07/2022
|
DHANALAKSHMI
|
2902012WL024681
|
DHANALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/313-A
(Keelacheri)
|
2902012000NRG23180720220955179
|
18/07/2022
|
Nesamani
|
2902012WL024681
|
Nesamani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/360-A
(Keelacheri)
|
2902012000NRG23180720220955180
|
18/07/2022
|
N SAMUNDEESH WARI
|
2902012WL024681
|
N SAMUNDEESH WARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
N SAMUNDEESH WARI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/433-A
(Keelacheri)
|
2902012000NRG23180720220955181
|
18/07/2022
|
Sakunthala
|
2902012WL024681
|
Sakunthala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/443-A
(Keelacheri)
|
2902012000NRG23180720220955183
|
18/07/2022
|
MARATHAMARY . M
|
2902012WL024681
|
MARATHAMARY . M
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARATHAMARY . M
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/444-A
(Keelacheri)
|
2902012000NRG23180720220955184
|
18/07/2022
|
MAHARANI L
|
2902012WL024681
|
MAHARANI L
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHARANI L
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/445-A
(Keelacheri)
|
2902012000NRG23180720220955185
|
18/07/2022
|
S SELVI
|
2902012WL024681
|
S SELVI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/450-A
(Keelacheri)
|
2902012000NRG23180720220955186
|
18/07/2022
|
Varalaskhimi
|
2902012WL024681
|
Varalaskhimi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varalaskhimi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/453-A
(Keelacheri)
|
2902012000NRG23180720220955187
|
18/07/2022
|
SAGUNTHALA
|
2902012WL024681
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/455-A
(Keelacheri)
|
2902012000NRG23180720220955188
|
18/07/2022
|
NALANI
|
2902012WL024681
|
NALANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
NALANI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/479-A
(Keelacheri)
|
2902012000NRG23180720220955189
|
18/07/2022
|
Manjula
|
2902012WL024681
|
Manjula
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/543-a
(Keelacheri)
|
2902012000NRG23180720220955190
|
18/07/2022
|
ANNAMARY L L.JANCYRANI
|
2902012WL024681
|
ANNAMARY L L.JANCYRANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAMARY L L.JANCYRANI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/547-a
(Keelacheri)
|
2902012000NRG23180720220955191
|
18/07/2022
|
A SOWRIAMMAL
|
2902012WL024681
|
A SOWRIAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A SOWRIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/548-a
(Keelacheri)
|
2902012000NRG23180720220955192
|
18/07/2022
|
Irudhayameri
|
2902012WL024681
|
Irudhayameri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irudhayameri
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/550-a
(Keelacheri)
|
2902012000NRG23180720220955193
|
18/07/2022
|
Jenova
|
2902012WL024681
|
Jenova
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jenova
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/559-a
(Keelacheri)
|
2902012000NRG23180720220955194
|
18/07/2022
|
K SAGUNTHALA
|
2902012WL024681
|
K SAGUNTHALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
K SAGUNTHALA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/598-a
(Keelacheri)
|
2902012000NRG23180720220955195
|
18/07/2022
|
Kumari
|
2902012WL024681
|
Kumari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/619-a
(Keelacheri)
|
2902012000NRG23180720220955196
|
18/07/2022
|
L JAYAMARY
|
2902012WL024681
|
L JAYAMARY
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
L JAYAMARY
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/635-A
(Keelacheri)
|
2902012000NRG23180720220955197
|
18/07/2022
|
R JAYALAKSHMI
|
2902012WL024681
|
R JAYALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/652-A
(Keelacheri)
|
2902012000NRG23180720220955198
|
18/07/2022
|
S PLOMINA
|
2902012WL024681
|
S PLOMINA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S PLOMINA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/681-A
(Keelacheri)
|
2902012000NRG23180720220955199
|
18/07/2022
|
J BABY
|
2902012WL024681
|
J BABY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
J BABY
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/682-A
(Keelacheri)
|
2902012000NRG23180720220955200
|
18/07/2022
|
Arogiyameri
|
2902012WL024681
|
Arogiyameri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arogiyameri
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/698-A
(Keelacheri)
|
2902012000NRG23180720220955201
|
18/07/2022
|
J JEEVA
|
2902012WL024681
|
J JEEVA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
J JEEVA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/708-A
(Keelacheri)
|
2902012000NRG23180720220955202
|
18/07/2022
|
Josephphin meri
|
2902012WL024681
|
Josephphin meri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Josephphin meri
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/716-a
(Keelacheri)
|
2902012000NRG23180720220955203
|
18/07/2022
|
Prema
|
2902012WL024681
|
Prema
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/790-A
(Keelacheri)
|
2902012000NRG23180720220955204
|
18/07/2022
|
C MARAGATHAM
|
2902012WL024681
|
C MARAGATHAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
C MARAGATHAM
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/795-A
(Keelacheri)
|
2902012000NRG23180720220955205
|
18/07/2022
|
N AMUDHA
|
2902012WL024681
|
N AMUDHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
N AMUDHA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/809-A
(Keelacheri)
|
2902012000NRG23180720220955206
|
18/07/2022
|
S LAKSHMI
|
2902012WL024681
|
S LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-012-012/810-A
(Keelacheri)
|
2902012000NRG23180720220955207
|
18/07/2022
|
S SUGUNA
|
2902012WL024681
|
S SUGUNA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-012-012/818-A
(Keelacheri)
|
2902012000NRG23180720220955208
|
18/07/2022
|
A MARY
|
2902012WL024681
|
A MARY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A MARY
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-012-013/754-A
(Keelacheri)
|
2902012000NRG23180720220955209
|
18/07/2022
|
NAGAJYOTHI
|
2902012WL024681
|
NAGAJYOTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAJYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|