|
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-02-012-035-001/466-A
(Thirumanikuppam)
|
2902012000NRG23030920221538111
|
03/09/2022
|
Kala
|
2902012WL037872
|
Kala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/391-A
(Thirumanikuppam)
|
2902012000NRG23030920221538112
|
03/09/2022
|
Revathi
|
2902012WL037872
|
Revathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/439-A
(Thirumanikuppam)
|
2902012000NRG23030920221538113
|
03/09/2022
|
Annapoorani
|
2902012WL037872
|
Annapoorani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/454-A
(Thirumanikuppam)
|
2902012000NRG23030920221538114
|
03/09/2022
|
gengan
|
2902012WL037872
|
gengan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
gengan
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/571-A
(Thirumanikuppam)
|
2902012000NRG23030920221538115
|
03/09/2022
|
Karthik
|
2902012WL037872
|
Karthik
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karthik
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-003/613-A
(Thirumanikuppam)
|
2902012000NRG23030920221538117
|
03/09/2022
|
Chitra
|
2902012WL037872
|
Chitra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-003/633-A
(Thirumanikuppam)
|
2902012000NRG23030920221538118
|
03/09/2022
|
Indra
|
2902012WL037872
|
Indra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/106-A
(Thirumanikuppam)
|
2902012000NRG23030920221538121
|
03/09/2022
|
Lakshmi
|
2902012WL037872
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/109-B
(Thirumanikuppam)
|
2902012000NRG23030920221538122
|
03/09/2022
|
SELVI
|
2902012WL037872
|
SELVI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/111-A
(Thirumanikuppam)
|
2902012000NRG23030920221538123
|
03/09/2022
|
Punitha
|
2902012WL037872
|
Punitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Punitha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/113-A
(Thirumanikuppam)
|
2902012000NRG23030920221538124
|
03/09/2022
|
Pattu
|
2902012WL037872
|
Pattu
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattu
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/118-A
(Thirumanikuppam)
|
2902012000NRG23030920221538125
|
03/09/2022
|
Meena
|
2902012WL037872
|
Meena
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/119-a
(Thirumanikuppam)
|
2902012000NRG23030920221538126
|
03/09/2022
|
PATCHAYAMMAL MOHAN
|
2902012WL037872
|
PATCHAYAMMAL MOHAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
PATCHAYAMMAL MOHAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/129-A
(Thirumanikuppam)
|
2902012000NRG23030920221538127
|
03/09/2022
|
Rani
|
2902012WL037872
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/134-A
(Thirumanikuppam)
|
2902012000NRG23030920221538128
|
03/09/2022
|
Murugavalli
|
2902012WL037872
|
Murugavalli
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/234-A
(Thirumanikuppam)
|
2902012000NRG23030920221538129
|
03/09/2022
|
THILAGAM RAJARAM
|
2902012WL037872
|
THILAGAM RAJARAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
THILAGAM RAJARAM
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/259-A
(Thirumanikuppam)
|
2902012000NRG23030920221538130
|
03/09/2022
|
Maragadham
|
2902012WL037872
|
Maragadham
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/268-a
(Thirumanikuppam)
|
2902012000NRG23030920221538131
|
03/09/2022
|
Muniyamma
|
2902012WL037872
|
Muniyamma
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/27-A
(Thirumanikuppam)
|
2902012000NRG23030920221538132
|
03/09/2022
|
ANNAMARY CHIRUSTIYAN
|
2902012WL037872
|
ANNAMARY CHIRUSTIYAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANNAMARY CHIRUSTIYAN
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/286-A
(Thirumanikuppam)
|
2902012000NRG23030920221538133
|
03/09/2022
|
Devaki
|
2902012WL037872
|
Devaki
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaki
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/292-a
(Thirumanikuppam)
|
2902012000NRG23030920221538134
|
03/09/2022
|
Murugammal
|
2902012WL037872
|
Murugammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/306-a
(Thirumanikuppam)
|
2902012000NRG23030920221538135
|
03/09/2022
|
Nagammal
|
2902012WL037872
|
Nagammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/32-A
(Thirumanikuppam)
|
2902012000NRG23030920221538136
|
03/09/2022
|
Sakkubai
|
2902012WL037872
|
Sakkubai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/320-a
(Thirumanikuppam)
|
2902012000NRG23030920221538137
|
03/09/2022
|
Rajeshwari
|
2902012WL037872
|
Rajeshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/363-a
(Thirumanikuppam)
|
2902012000NRG23030920221538138
|
03/09/2022
|
Selvi
|
2902012WL037872
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/373-a
(Thirumanikuppam)
|
2902012000NRG23030920221538139
|
03/09/2022
|
Sangeetha
|
2902012WL037872
|
Sangeetha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23030920221538140
|
03/09/2022
|
Perumal
|
2902012WL037872
|
Perumal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/381-A
(Thirumanikuppam)
|
2902012000NRG23030920221538141
|
03/09/2022
|
Amutha
|
2902012WL037872
|
Amutha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/384-a
(Thirumanikuppam)
|
2902012000NRG23030920221538142
|
03/09/2022
|
Gowre
|
2902012WL037872
|
Gowre
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowre
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/429-A
(Thirumanikuppam)
|
2902012000NRG23030920221538143
|
03/09/2022
|
JAYA ARUL
|
2902012WL037872
|
JAYA ARUL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYA ARUL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/430-A
(Thirumanikuppam)
|
2902012000NRG23030920221538144
|
03/09/2022
|
Vijaya
|
2902012WL037872
|
Vijaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/435-A
(Thirumanikuppam)
|
2902012000NRG23030920221538145
|
03/09/2022
|
Chandra
|
2902012WL037872
|
Chandra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/444-A
(Thirumanikuppam)
|
2902012000NRG23030920221538146
|
03/09/2022
|
SABABATHY VIJAYAN
|
2902012WL037872
|
SABABATHY VIJAYAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SABABATHY VIJAYAN
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/463-A
(Thirumanikuppam)
|
2902012000NRG23030920221538147
|
03/09/2022
|
Amudha
|
2902012WL037872
|
Amudha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amudha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/5-A
(Thirumanikuppam)
|
2902012000NRG23030920221538148
|
03/09/2022
|
Devan
|
2902012WL037872
|
Devan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devan
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/528-A
(Thirumanikuppam)
|
2902012000NRG23030920221538150
|
03/09/2022
|
Sivagami
|
2902012WL037872
|
Sivagami
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/53-A
(Thirumanikuppam)
|
2902012000NRG23030920221538151
|
03/09/2022
|
Murugammal
|
2902012WL037872
|
Murugammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/546-a
(Thirumanikuppam)
|
2902012000NRG23030920221538152
|
03/09/2022
|
Indirani
|
2902012WL037872
|
Indirani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/56-a
(Thirumanikuppam)
|
2902012000NRG23030920221538153
|
03/09/2022
|
Ezhumalai
|
2902012WL037872
|
Ezhumalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/57-a
(Thirumanikuppam)
|
2902012000NRG23030920221538154
|
03/09/2022
|
moorthi
|
2902012WL037872
|
moorthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
moorthi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/629-a
(Thirumanikuppam)
|
2902012000NRG23030920221538155
|
03/09/2022
|
Jamuna
|
2902012WL037872
|
Jamuna
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/68-a
(Thirumanikuppam)
|
2902012000NRG23030920221538156
|
03/09/2022
|
sumathi
|
2902012WL037872
|
sumathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
sumathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/72-A
(Thirumanikuppam)
|
2902012000NRG23030920221538159
|
03/09/2022
|
Meri
|
2902012WL037872
|
Meri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meri
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/77-a
(Thirumanikuppam)
|
2902012000NRG23030920221538160
|
03/09/2022
|
E.Deepa
|
2902012WL037872
|
E.Deepa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
E.Deepa
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-035-035/79-a
(Thirumanikuppam)
|
2902012000NRG23030920221538161
|
03/09/2022
|
Samuvel
|
2902012WL037872
|
Samuvel
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Samuvel
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-035-035/83-A
(Thirumanikuppam)
|
2902012000NRG23030920221538162
|
03/09/2022
|
MUNIYAMMAL
|
2902012WL037872
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KADAMBATHUR
|
TN-02-012-035-035/99-A
(Thirumanikuppam)
|
2902012000NRG23030920221538163
|
03/09/2022
|
LAKSHMI
|
2902012WL037872
|
LAKSHMI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38442
|
38442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38442
|
38442
|
|
|
|
|
|
|
|