|
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-02-012-027-027/207-A
(Pudumavilangai)
|
2902012000NRG23090520220201454
|
09/05/2022
|
RANI
|
2902012WL005656
|
RANI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/213-A
(Pudumavilangai)
|
2902012000NRG23090520220201456
|
09/05/2022
|
Santhy
|
2902012WL005656
|
Santhy
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhy
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/217-A
(Pudumavilangai)
|
2902012000NRG23090520220201457
|
09/05/2022
|
Thilagavathy
|
2902012WL005656
|
Thilagavathy
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/262-A
(Pudumavilangai)
|
2902012000NRG23090520220201459
|
09/05/2022
|
Mala
|
2902012WL005656
|
Mala
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/268-A
(Pudumavilangai)
|
2902012000NRG23090520220201460
|
09/05/2022
|
juliee
|
2902012WL005656
|
juliee
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
juliee
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/272-A
(Pudumavilangai)
|
2902012000NRG23090520220201461
|
09/05/2022
|
POONGOTHAI
|
2902012WL005656
|
POONGOTHAI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/274-A
(Pudumavilangai)
|
2902012000NRG23090520220201462
|
09/05/2022
|
valliammal
|
2902012WL005656
|
valliammal
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
valliammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/276-A
(Pudumavilangai)
|
2902012000NRG23090520220201463
|
09/05/2022
|
jeyanthi
|
2902012WL005656
|
jeyanthi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/279-A
(Pudumavilangai)
|
2902012000NRG23090520220201465
|
09/05/2022
|
ABIMANNAN
|
2902012WL005656
|
ABIMANNAN
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ABIMANNAN
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/279-A
(Pudumavilangai)
|
2902012000NRG23090520220201464
|
09/05/2022
|
lakshmi
|
2902012WL005656
|
lakshmi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/287-A
(Pudumavilangai)
|
2902012000NRG23090520220201466
|
09/05/2022
|
loganayagi
|
2902012WL005656
|
loganayagi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
loganayagi
|
CANARA BANK(508532)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/302-A
(Pudumavilangai)
|
2902012000NRG23090520220201468
|
09/05/2022
|
kantha
|
2902012WL005656
|
kantha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kantha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/303-A
(Pudumavilangai)
|
2902012000NRG23090520220201470
|
09/05/2022
|
sumithra
|
2902012WL005656
|
sumithra
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
sumithra
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/305-A
(Pudumavilangai)
|
2902012000NRG23090520220201472
|
09/05/2022
|
poongodi
|
2902012WL005656
|
poongodi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
poongodi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/307-A
(Pudumavilangai)
|
2902012000NRG23090520220201473
|
09/05/2022
|
poduvammal
|
2902012WL005656
|
poduvammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
poduvammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/321-A
(Pudumavilangai)
|
2902012000NRG23090520220201474
|
09/05/2022
|
mahendra
|
2902012WL005656
|
mahendra
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
mahendra
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/324-A
(Pudumavilangai)
|
2902012000NRG23090520220201475
|
09/05/2022
|
muniammal
|
2902012WL005656
|
muniammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
muniammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/325-A
(Pudumavilangai)
|
2902012000NRG23090520220201476
|
09/05/2022
|
anjalakshi
|
2902012WL005656
|
anjalakshi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjalakshi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/366-A
(Pudumavilangai)
|
2902012000NRG23090520220201477
|
09/05/2022
|
VIJAYA
|
2902012WL005656
|
VIJAYA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/378-A
(Pudumavilangai)
|
2902012000NRG23090520220201478
|
09/05/2022
|
mani
|
2902012WL005656
|
mani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
mani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/378-A
(Pudumavilangai)
|
2902012000NRG23090520220201479
|
09/05/2022
|
PARVATHI
|
2902012WL005656
|
PARVATHI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/386-a
(Pudumavilangai)
|
2902012000NRG23090520220201480
|
09/05/2022
|
SARASWATHY
|
2902012WL005656
|
SARASWATHY
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/390-A
(Pudumavilangai)
|
2902012000NRG23090520220201481
|
09/05/2022
|
Santhy
|
2902012WL005656
|
Santhy
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhy
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/395-A
(Pudumavilangai)
|
2902012000NRG23090520220201482
|
09/05/2022
|
Gomathy
|
2902012WL005656
|
Gomathy
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/396-A
(Pudumavilangai)
|
2902012000NRG23090520220201483
|
09/05/2022
|
VIMALA
|
2902012WL005656
|
VIMALA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/418-A
(Pudumavilangai)
|
2902012000NRG23090520220201484
|
09/05/2022
|
Kalaiponni
|
2902012WL005656
|
Kalaiponni
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiponni
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/503-A
(Pudumavilangai)
|
2902012000NRG23090520220201486
|
09/05/2022
|
Joice
|
2902012WL005656
|
Joice
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Joice
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/559-A
(Pudumavilangai)
|
2902012000NRG23090520220201487
|
09/05/2022
|
Loganayaki
|
2902012WL005656
|
Loganayaki
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/574-A
(Pudumavilangai)
|
2902012000NRG23090520220201488
|
09/05/2022
|
MALLIGA
|
2902012WL005656
|
MALLIGA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/576-A
(Pudumavilangai)
|
2902012000NRG23090520220201489
|
09/05/2022
|
POONGAVANAM
|
2902012WL005656
|
POONGAVANAM
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/714-A
(Pudumavilangai)
|
2902012000NRG23090520220201490
|
09/05/2022
|
REETA
|
2902012WL005656
|
REETA
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
REETA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/74-A
(Pudumavilangai)
|
2902012000NRG23090520220201491
|
09/05/2022
|
Usha
|
2902012WL005656
|
Usha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/763-A
(Pudumavilangai)
|
2902012000NRG23090520220201492
|
09/05/2022
|
SANDHYA S W O SASIKUMAR
|
2902012WL005656
|
SANDHYA S W O SASIKUMAR
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANDHYA S W O SASIKUMAR
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/764-A
(Pudumavilangai)
|
2902012000NRG23090520220201493
|
09/05/2022
|
SHOBANA
|
2902012WL005656
|
SHOBANA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/802-A
(Pudumavilangai)
|
2902012000NRG23090520220201494
|
09/05/2022
|
NATCHATHIRA
|
2902012WL005656
|
NATCHATHIRA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NATCHATHIRA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-028/1027-A
(Pudumavilangai)
|
2902012000NRG23090520220201496
|
09/05/2022
|
REVATHY
|
2902012WL005656
|
REVATHY
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-028/860-A
(Pudumavilangai)
|
2902012000NRG23090520220201501
|
09/05/2022
|
KANMANI
|
2902012WL005656
|
KANMANI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-028/975-A
(Pudumavilangai)
|
2902012000NRG23090520220201502
|
09/05/2022
|
PAVITHRA
|
2902012WL005656
|
PAVITHRA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-029/1060-A
(Pudumavilangai)
|
2902012000NRG23090520220201503
|
09/05/2022
|
Hemavathy
|
2902012WL005656
|
Hemavathy
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|