|
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-02-012-020-020/1-A
(Mudugur)
|
2902012000NRG23300520220442751
|
31/05/2022
|
Nagammal
|
2902012WL011702
|
Nagammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/10-A
(Mudugur)
|
2902012000NRG23300520220442752
|
31/05/2022
|
Munuswami
|
2902012WL011702
|
Munuswami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munuswami
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/104-A
(Mudugur)
|
2902012000NRG23300520220442753
|
31/05/2022
|
R.BOOMAVATHY
|
2902012WL011702
|
R.BOOMAVATHY
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.BOOMAVATHY
|
AXIS BANK(607153)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/105-A
(Mudugur)
|
2902012000NRG23300520220442754
|
31/05/2022
|
K.SAVITHRI
|
2902012WL011702
|
K.SAVITHRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/106-A
(Mudugur)
|
2902012000NRG23300520220442755
|
31/05/2022
|
PUSHPA
|
2902012WL011702
|
PUSHPA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/110-A
(Mudugur)
|
2902012000NRG23300520220442756
|
31/05/2022
|
SANTHI
|
2902012WL011702
|
SANTHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/118-A
(Mudugur)
|
2902012000NRG23300520220442757
|
31/05/2022
|
P.GOWRI
|
2902012WL011702
|
P.GOWRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.GOWRI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/120-A
(Mudugur)
|
2902012000NRG23300520220442758
|
31/05/2022
|
L.GOKILA
|
2902012WL011702
|
L.GOKILA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.GOKILA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/121-A
(Mudugur)
|
2902012000NRG23300520220442759
|
31/05/2022
|
R.CHANDRA
|
2902012WL011702
|
R.CHANDRA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/131-A
(Mudugur)
|
2902012000NRG23300520220442760
|
31/05/2022
|
A.VASANTHA
|
2902012WL011702
|
A.VASANTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/136-A
(Mudugur)
|
2902012000NRG23300520220442761
|
31/05/2022
|
PATTU
|
2902012WL011702
|
PATTU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/143-A
(Mudugur)
|
2902012000NRG23300520220442764
|
31/05/2022
|
BOMMI
|
2902012WL011702
|
BOMMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/147-A
(Mudugur)
|
2902012000NRG23300520220442765
|
31/05/2022
|
MOHANA
|
2902012WL011702
|
MOHANA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/150-A
(Mudugur)
|
2902012000NRG23300520220442766
|
31/05/2022
|
DHANALAKSHMI
|
2902012WL011702
|
DHANALAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/155-A
(Mudugur)
|
2902012000NRG23300520220442767
|
31/05/2022
|
KAMSALA
|
2902012WL011702
|
KAMSALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/161-A
(Mudugur)
|
2902012000NRG23300520220442768
|
31/05/2022
|
sumathi
|
2902012WL011702
|
sumathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/163-A
(Mudugur)
|
2902012000NRG23300520220442769
|
31/05/2022
|
Deivanai
|
2902012WL011702
|
Deivanai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/169-A
(Mudugur)
|
2902012000NRG23300520220442770
|
31/05/2022
|
KANNIYAMMAL
|
2902012WL011702
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/176-A
(Mudugur)
|
2902012000NRG23300520220442771
|
31/05/2022
|
BABYYAMMAL
|
2902012WL011702
|
BABYYAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABYYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/179-A
(Mudugur)
|
2902012000NRG23300520220442772
|
31/05/2022
|
M.INDIRANI
|
2902012WL011702
|
M.INDIRANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.INDIRANI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/182-a
(Mudugur)
|
2902012000NRG23300520220442773
|
31/05/2022
|
M.KRISHNAVENI
|
2902012WL011702
|
M.KRISHNAVENI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/187-a
(Mudugur)
|
2902012000NRG23300520220442774
|
31/05/2022
|
R.PUSHPALATHA
|
2902012WL011702
|
R.PUSHPALATHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/190-a
(Mudugur)
|
2902012000NRG23300520220442775
|
31/05/2022
|
krishanaveni
|
2902012WL011702
|
krishanaveni
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
krishanaveni
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/193-a
(Mudugur)
|
2902012000NRG23300520220442776
|
31/05/2022
|
gunasundharai
|
2902012WL011702
|
gunasundharai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
gunasundharai
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/200-a
(Mudugur)
|
2902012000NRG23300520220442777
|
31/05/2022
|
Ponnamml
|
2902012WL011702
|
Ponnamml
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnamml
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/205-a
(Mudugur)
|
2902012000NRG23300520220442778
|
31/05/2022
|
Govindhamal
|
2902012WL011702
|
Govindhamal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/211-a
(Mudugur)
|
2902012000NRG23300520220442779
|
31/05/2022
|
ALLIAMMAL
|
2902012WL011702
|
ALLIAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/226-A
(Mudugur)
|
2902012000NRG23300520220442780
|
31/05/2022
|
S.GANDHAMMAL
|
2902012WL011702
|
S.GANDHAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.GANDHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/23-A
(Mudugur)
|
2902012000NRG23300520220442781
|
31/05/2022
|
VARATHAN
|
2902012WL011702
|
VARATHAN
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARATHAN
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/239-A
(Mudugur)
|
2902012000NRG23300520220442782
|
31/05/2022
|
V.JAYA
|
2902012WL011702
|
V.JAYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/38-A
(Mudugur)
|
2902012000NRG23300520220442788
|
31/05/2022
|
M.PARVATHY
|
2902012WL011702
|
M.PARVATHY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.PARVATHY
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/42-A
(Mudugur)
|
2902012000NRG23300520220442789
|
31/05/2022
|
KRISHNAVENI
|
2902012WL011702
|
KRISHNAVENI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/43-A
(Mudugur)
|
2902012000NRG23300520220442790
|
31/05/2022
|
LAKSHMI
|
2902012WL011702
|
LAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/53-A
(Mudugur)
|
2902012000NRG23300520220442791
|
31/05/2022
|
KAMATCHI
|
2902012WL011702
|
KAMATCHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/54-A
(Mudugur)
|
2902012000NRG23300520220442792
|
31/05/2022
|
J.Adhilakshmi
|
2902012WL011702
|
J.Adhilakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Adhilakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-020-020/56-A
(Mudugur)
|
2902012000NRG23300520220442794
|
31/05/2022
|
SAGAYAM
|
2902012WL011702
|
SAGAYAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGAYAM
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-020-020/61-A
(Mudugur)
|
2902012000NRG23300520220442795
|
31/05/2022
|
GOWRI
|
2902012WL011702
|
GOWRI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-020-020/62-A
(Mudugur)
|
2902012000NRG23300520220442796
|
31/05/2022
|
MURUGAMMAL
|
2902012WL011702
|
MURUGAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-020-020/67-A
(Mudugur)
|
2902012000NRG23300520220442797
|
31/05/2022
|
Chandra
|
2902012WL011702
|
Chandra
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-020-020/7-A
(Mudugur)
|
2902012000NRG23300520220442798
|
31/05/2022
|
VALLI
|
2902012WL011702
|
VALLI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-020-020/74-A
(Mudugur)
|
2902012000NRG23300520220442799
|
31/05/2022
|
JAYALALITHA
|
2902012WL011702
|
JAYALALITHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-020-020/83-A
(Mudugur)
|
2902012000NRG23300520220442801
|
31/05/2022
|
VASANTHA
|
2902012WL011702
|
VASANTHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-020-020/88-A
(Mudugur)
|
2902012000NRG23300520220442802
|
31/05/2022
|
BOOPATHY
|
2902012WL011702
|
BOOPATHY
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-020-020/89-A
(Mudugur)
|
2902012000NRG23300520220442803
|
31/05/2022
|
ATHILAKSHMI
|
2902012WL011702
|
ATHILAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-020-020/97-A
(Mudugur)
|
2902012000NRG23300520220442805
|
31/05/2022
|
KUPPU
|
2902012WL011702
|
KUPPU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-020-021/242-A
(Mudugur)
|
2902012000NRG23300520220442806
|
31/05/2022
|
Murugammal
|
2902012WL011702
|
Murugammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|