|
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-02-012-027-027/1-A
(Pudumavilangai)
|
2902012000NRG23240520220362068
|
24/05/2022
|
chinnaponnu
|
2902012WL009877
|
chinnaponnu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/103-A
(Pudumavilangai)
|
2902012000NRG23240520220362069
|
24/05/2022
|
Malliga
|
2902012WL009877
|
Malliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/107-A
(Pudumavilangai)
|
2902012000NRG23240520220362070
|
24/05/2022
|
Lalitha
|
2902012WL009877
|
Lalitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/108-A
(Pudumavilangai)
|
2902012000NRG23240520220362071
|
24/05/2022
|
Mangai
|
2902012WL009877
|
Mangai
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/110-A
(Pudumavilangai)
|
2902012000NRG23240520220362074
|
24/05/2022
|
AMUTHA
|
2902012WL009877
|
AMUTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/123-A
(Pudumavilangai)
|
2902012000NRG23240520220362075
|
24/05/2022
|
Gnanammal
|
2902012WL009877
|
Gnanammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/129-A
(Pudumavilangai)
|
2902012000NRG23240520220362076
|
24/05/2022
|
DANALAKSHMI
|
2902012WL009877
|
DANALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/129-A
(Pudumavilangai)
|
2902012000NRG23240520220362077
|
24/05/2022
|
Kuppan
|
2902012WL009877
|
Kuppan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppan
|
IDBI BANK(607095)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/23-a
(Pudumavilangai)
|
2902012000NRG23240520220362078
|
24/05/2022
|
Parvathi
|
2902012WL009877
|
Parvathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/32-a
(Pudumavilangai)
|
2902012000NRG23240520220362079
|
24/05/2022
|
selvi
|
2902012WL009877
|
selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/40-A
(Pudumavilangai)
|
2902012000NRG23240520220362080
|
24/05/2022
|
Revathy
|
2902012WL009877
|
Revathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathy
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/43-A
(Pudumavilangai)
|
2902012000NRG23240520220362081
|
24/05/2022
|
Panchalai
|
2902012WL009877
|
Panchalai
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/445-A
(Pudumavilangai)
|
2902012000NRG23240520220362082
|
24/05/2022
|
Rajammal
|
2902012WL009877
|
Rajammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/450-A
(Pudumavilangai)
|
2902012000NRG23240520220362084
|
24/05/2022
|
Eshwari
|
2902012WL009877
|
Eshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/46-A
(Pudumavilangai)
|
2902012000NRG23240520220362085
|
24/05/2022
|
Sumathy
|
2902012WL009877
|
Sumathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/47-A
(Pudumavilangai)
|
2902012000NRG23240520220362086
|
24/05/2022
|
Thatchayani
|
2902012WL009877
|
Thatchayani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/484-A
(Pudumavilangai)
|
2902012000NRG23240520220362087
|
24/05/2022
|
Radha
|
2902012WL009877
|
Radha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/49-A
(Pudumavilangai)
|
2902012000NRG23240520220362089
|
24/05/2022
|
Nagammal
|
2902012WL009877
|
Nagammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/54-A
(Pudumavilangai)
|
2902012000NRG23240520220362092
|
24/05/2022
|
Susila
|
2902012WL009877
|
Susila
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/595-A
(Pudumavilangai)
|
2902012000NRG23240520220362093
|
24/05/2022
|
Paritha
|
2902012WL009877
|
Paritha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Paritha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/62-A
(Pudumavilangai)
|
2902012000NRG23240520220362094
|
24/05/2022
|
Jakkammal
|
2902012WL009877
|
Jakkammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/683-A
(Pudumavilangai)
|
2902012000NRG23240520220362095
|
24/05/2022
|
sathyavathy
|
2902012WL009877
|
sathyavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
sathyavathy
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/71-A
(Pudumavilangai)
|
2902012000NRG23240520220362096
|
24/05/2022
|
Govindammal
|
2902012WL009877
|
Govindammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/71-A
(Pudumavilangai)
|
2902012000NRG23240520220362097
|
24/05/2022
|
RAMALINGAM
|
2902012WL009877
|
RAMALINGAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/736-A
(Pudumavilangai)
|
2902012000NRG23240520220362098
|
24/05/2022
|
SENGAMMAL
|
2902012WL009877
|
SENGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/765-A
(Pudumavilangai)
|
2902012000NRG23240520220362099
|
24/05/2022
|
ROJA
|
2902012WL009877
|
ROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ROJA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/769-A
(Pudumavilangai)
|
2902012000NRG23240520220362100
|
24/05/2022
|
C YASODHA
|
2902012WL009877
|
C YASODHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
C YASODHA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/771-A
(Pudumavilangai)
|
2902012000NRG23240520220362101
|
24/05/2022
|
KUMARI L W O LOGANTHAN
|
2902012WL009877
|
KUMARI L W O LOGANTHAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMARI L W O LOGANTHAN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/805-A
(Pudumavilangai)
|
2902012000NRG23240520220362102
|
24/05/2022
|
L RANI
|
2902012WL009877
|
L RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
L RANI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/806-A
(Pudumavilangai)
|
2902012000NRG23240520220362103
|
24/05/2022
|
VALLI
|
2902012WL009877
|
VALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/86-A
(Pudumavilangai)
|
2902012000NRG23240520220362104
|
24/05/2022
|
Lalitha
|
2902012WL009877
|
Lalitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/87-A
(Pudumavilangai)
|
2902012000NRG23240520220362105
|
24/05/2022
|
Geetha
|
2902012WL009877
|
Geetha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/874-A
(Pudumavilangai)
|
2902012000NRG23240520220362106
|
24/05/2022
|
CHITHRA
|
2902012WL009877
|
CHITHRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/9-A
(Pudumavilangai)
|
2902012000NRG23240520220362107
|
24/05/2022
|
bhuvana
|
2902012WL009877
|
bhuvana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
bhuvana
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/91-A
(Pudumavilangai)
|
2902012000NRG23240520220362108
|
24/05/2022
|
Shanthi
|
2902012WL009877
|
Shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/92-A
(Pudumavilangai)
|
2902012000NRG23240520220362109
|
24/05/2022
|
Anandammal
|
2902012WL009877
|
Anandammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anandammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/95-A
(Pudumavilangai)
|
2902012000NRG23240520220362110
|
24/05/2022
|
Mallika
|
2902012WL009877
|
Mallika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-027/99-A
(Pudumavilangai)
|
2902012000NRG23240520220362111
|
24/05/2022
|
Magalakshmi
|
2902012WL009877
|
Magalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-030/1043-A
(Pudumavilangai)
|
2902012000NRG23240520220362116
|
24/05/2022
|
Rani
|
2902012WL009877
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-030/1053-A
(Pudumavilangai)
|
2902012000NRG23240520220362117
|
24/05/2022
|
Kanthammal
|
2902012WL009877
|
Kanthammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-030/1055-A
(Pudumavilangai)
|
2902012000NRG23240520220362118
|
24/05/2022
|
Gowri
|
2902012WL009877
|
Gowri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-030/679-A
(Pudumavilangai)
|
2902012000NRG23240520220362123
|
24/05/2022
|
KUMARI
|
2902012WL009877
|
KUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-030/807-A
(Pudumavilangai)
|
2902012000NRG23240520220362124
|
24/05/2022
|
Jagatha
|
2902012WL009877
|
Jagatha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-030/864-A
(Pudumavilangai)
|
2902012000NRG23240520220362125
|
24/05/2022
|
NAGAMMAL
|
2902012WL009877
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-030/888-A
(Pudumavilangai)
|
2902012000NRG23240520220362126
|
24/05/2022
|
VALLI
|
2902012WL009877
|
VALLI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-027-030/905-A
(Pudumavilangai)
|
2902012000NRG23240520220362127
|
24/05/2022
|
MUTHULAKSHMI
|
2902012WL009877
|
MUTHULAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-027-030/924-A
(Pudumavilangai)
|
2902012000NRG23240520220362128
|
24/05/2022
|
SARASU
|
2902012WL009877
|
SARASU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-027-030/940-A
(Pudumavilangai)
|
2902012000NRG23240520220362129
|
24/05/2022
|
PRIYA
|
2902012WL009877
|
PRIYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-027-030/941-A
(Pudumavilangai)
|
2902012000NRG23240520220362130
|
24/05/2022
|
BATHMA
|
2902012WL009877
|
BATHMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-027-030/942-A
(Pudumavilangai)
|
2902012000NRG23240520220362131
|
24/05/2022
|
GUNA KURRAMMAL
|
2902012WL009877
|
GUNA KURRAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
GUNA KURRAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-027-030/943-A
(Pudumavilangai)
|
2902012000NRG23240520220362132
|
24/05/2022
|
KARPAGAM
|
2902012WL009877
|
KARPAGAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-027-030/945-A
(Pudumavilangai)
|
2902012000NRG23240520220362133
|
24/05/2022
|
SUGANYA
|
2902012WL009877
|
SUGANYA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-027-030/963-A
(Pudumavilangai)
|
2902012000NRG23240520220362134
|
24/05/2022
|
KOMATHI
|
2902012WL009877
|
KOMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-027-030/964-A
(Pudumavilangai)
|
2902012000NRG23240520220362135
|
24/05/2022
|
LAKSHMI
|
2902012WL009877
|
LAKSHMI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-027-030/965-A
(Pudumavilangai)
|
2902012000NRG23240520220362136
|
24/05/2022
|
SAKUNTHALA
|
2902012WL009877
|
SAKUNTHALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-027-030/970-A
(Pudumavilangai)
|
2902012000NRG23240520220362137
|
24/05/2022
|
SARALA
|
2902012WL009877
|
SARALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-027-031/900-A
(Pudumavilangai)
|
2902012000NRG23240520220362140
|
24/05/2022
|
SUMATHI
|
2902012WL009877
|
SUMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63426
|
63426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63426
|
63426
|
|
|
|
|
|
|
|