|
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-02-012-018-004/1015-A
(Mappedu)
|
2902012000NRG23220420220081724
|
22/04/2022
|
MARI
|
2902012WL002367
|
MARI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-004/1018-A
(Mappedu)
|
2902012000NRG23220420220081725
|
22/04/2022
|
Devi
|
2902012WL002367
|
Devi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-004/1168-A
(Mappedu)
|
2902012000NRG23220420220081726
|
22/04/2022
|
Lakshmi
|
2902012WL002367
|
Lakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-004/1171-A
(Mappedu)
|
2902012000NRG23220420220081727
|
22/04/2022
|
Thilagavathi
|
2902012WL002367
|
Thilagavathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-004/1174-A
(Mappedu)
|
2902012000NRG23220420220081728
|
22/04/2022
|
Natarajan
|
2902012WL002367
|
Natarajan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-004/1305-A
(Mappedu)
|
2902012000NRG23220420220081729
|
22/04/2022
|
Latha
|
2902012WL002367
|
Latha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-004/1306-A
(Mappedu)
|
2902012000NRG23220420220081730
|
22/04/2022
|
Selvi
|
2902012WL002367
|
Selvi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-004/1340-A
(Mappedu)
|
2902012000NRG23220420220081731
|
22/04/2022
|
Aganase
|
2902012WL002367
|
Aganase
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aganase
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/1012-A
(Mappedu)
|
2902012000NRG23220420220081734
|
22/04/2022
|
Easther
|
2902012WL002367
|
Easther
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Easther
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/247-a
(Mappedu)
|
2902012000NRG23220420220081735
|
22/04/2022
|
chandra
|
2902012WL002367
|
chandra
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
chandra
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/251-A
(Mappedu)
|
2902012000NRG23220420220081736
|
22/04/2022
|
Ambika
|
2902012WL002367
|
Ambika
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ambika
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/256-A
(Mappedu)
|
2902012000NRG23220420220081737
|
22/04/2022
|
A.MALLIKA
|
2902012WL002367
|
A.MALLIKA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/260-A
(Mappedu)
|
2902012000NRG23220420220081738
|
22/04/2022
|
Kanniyammal
|
2902012WL002367
|
Kanniyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/265-A
(Mappedu)
|
2902012000NRG23220420220081739
|
22/04/2022
|
Nirmala
|
2902012WL002367
|
Nirmala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/273-A
(Mappedu)
|
2902012000NRG23220420220081740
|
22/04/2022
|
Shanthi
|
2902012WL002367
|
Shanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/279-A
(Mappedu)
|
2902012000NRG23220420220081741
|
22/04/2022
|
Ganamani
|
2902012WL002367
|
Ganamani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/284-a
(Mappedu)
|
2902012000NRG23220420220081743
|
22/04/2022
|
Susila
|
2902012WL002367
|
Susila
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/285-A
(Mappedu)
|
2902012000NRG23220420220081744
|
22/04/2022
|
Lakshmi
|
2902012WL002367
|
Lakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/566-a
(Mappedu)
|
2902012000NRG23220420220081746
|
22/04/2022
|
Lakshmi
|
2902012WL002367
|
Lakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/567-a
(Mappedu)
|
2902012000NRG23220420220081747
|
22/04/2022
|
Jothi
|
2902012WL002367
|
Jothi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-018/620-A
(Mappedu)
|
2902012000NRG23220420220081748
|
22/04/2022
|
Rani
|
2902012WL002367
|
Rani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-018/667-A
(Mappedu)
|
2902012000NRG23220420220081749
|
22/04/2022
|
MANJULA
|
2902012WL002367
|
MANJULA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-018/668-A
(Mappedu)
|
2902012000NRG23220420220081750
|
22/04/2022
|
Kantha
|
2902012WL002367
|
Kantha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kantha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-018/670-A
(Mappedu)
|
2902012000NRG23220420220081751
|
22/04/2022
|
R. KRISHNAVENI
|
2902012WL002367
|
R. KRISHNAVENI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
R. KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-018/742-A
(Mappedu)
|
2902012000NRG23220420220081752
|
22/04/2022
|
Kodhandan
|
2902012WL002367
|
Kodhandan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kodhandan
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-018/743-A
(Mappedu)
|
2902012000NRG23220420220081753
|
22/04/2022
|
D MALA
|
2902012WL002367
|
D MALA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
D MALA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-018/746-A
(Mappedu)
|
2902012000NRG23220420220081754
|
22/04/2022
|
Uma
|
2902012WL002367
|
Uma
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-018-018/754-A
(Mappedu)
|
2902012000NRG23220420220081755
|
22/04/2022
|
S LALITHA
|
2902012WL002367
|
S LALITHA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-018-018/763-A
(Mappedu)
|
2902012000NRG23220420220081756
|
22/04/2022
|
K. SOUNTHARI
|
2902012WL002367
|
K. SOUNTHARI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
K. SOUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-018-018/769-A
(Mappedu)
|
2902012000NRG23220420220081757
|
22/04/2022
|
T KUPPAMMAL
|
2902012WL002367
|
T KUPPAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
T KUPPAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-018-018/770-A
(Mappedu)
|
2902012000NRG23220420220081758
|
22/04/2022
|
D. PANJALAI
|
2902012WL002367
|
D. PANJALAI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
D. PANJALAI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-018-018/792-a
(Mappedu)
|
2902012000NRG23220420220081760
|
22/04/2022
|
Senthamarai
|
2902012WL002367
|
Senthamarai
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-018-018/824-a
(Mappedu)
|
2902012000NRG23220420220081761
|
22/04/2022
|
G DEVAGI
|
2902012WL002367
|
G DEVAGI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
G DEVAGI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-018-018/904-A
(Mappedu)
|
2902012000NRG23220420220081762
|
22/04/2022
|
kala
|
2902012WL002367
|
kala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-018-018/905-A
(Mappedu)
|
2902012000NRG23220420220081763
|
22/04/2022
|
parvathi
|
2902012WL002367
|
parvathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
parvathi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-018-018/906-A
(Mappedu)
|
2902012000NRG23220420220081764
|
22/04/2022
|
santhi
|
2902012WL002367
|
santhi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
santhi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-018-018/932-A
(Mappedu)
|
2902012000NRG23220420220081765
|
22/04/2022
|
Jayanthi
|
2902012WL002367
|
Jayanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-018-018/933-A
(Mappedu)
|
2902012000NRG23220420220081766
|
22/04/2022
|
Kumari
|
2902012WL002367
|
Kumari
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-018-018/934-A
(Mappedu)
|
2902012000NRG23220420220081767
|
22/04/2022
|
D. LAKSHMI
|
2902012WL002367
|
D. LAKSHMI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
D. LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-018-018/936-A
(Mappedu)
|
2902012000NRG23220420220081768
|
22/04/2022
|
M. RANI
|
2902012WL002367
|
M. RANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. RANI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-018-018/937-A
(Mappedu)
|
2902012000NRG23220420220081769
|
22/04/2022
|
Gopal
|
2902012WL002367
|
Gopal
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-018-020/1093-A
(Mappedu)
|
2902012000NRG23220420220081771
|
22/04/2022
|
Rukku
|
2902012WL002367
|
Rukku
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rukku
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-018-020/1094-A
(Mappedu)
|
2902012000NRG23220420220081772
|
22/04/2022
|
Parimala
|
2902012WL002367
|
Parimala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parimala
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-018-020/1164-A
(Mappedu)
|
2902012000NRG23220420220081773
|
22/04/2022
|
Selvammal
|
2902012WL002367
|
Selvammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|