|
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-02-012-017-002/722-A
(Kottaiyur)
|
2902012000NRG23210620220675248
|
21/06/2022
|
Pattammal
|
2902012WL017526
|
Pattammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-003/729-A
(Kottaiyur)
|
2902012000NRG23210620220675249
|
21/06/2022
|
Valarmathi
|
2902012WL017526
|
Valarmathi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/193-A
(Kottaiyur)
|
2902012000NRG23210620220675253
|
21/06/2022
|
E SURIYA
|
2902012WL017526
|
E SURIYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
E SURIYA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/199-A
(Kottaiyur)
|
2902012000NRG23210620220675254
|
21/06/2022
|
Nagamani
|
2902012WL017526
|
Nagamani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/223-A
(Kottaiyur)
|
2902012000NRG23210620220675255
|
21/06/2022
|
G KRISHNAVENI
|
2902012WL017526
|
G KRISHNAVENI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
G KRISHNAVENI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/239-A
(Kottaiyur)
|
2902012000NRG23210620220675256
|
21/06/2022
|
Nagarathinam Egambaram
|
2902012WL017526
|
Nagarathinam Egambaram
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagarathinam Egambaram
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/249-A
(Kottaiyur)
|
2902012000NRG23210620220675257
|
21/06/2022
|
Sugumar
|
2902012WL017526
|
Sugumar
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/250-A
(Kottaiyur)
|
2902012000NRG23210620220675258
|
21/06/2022
|
Varadhammal
|
2902012WL017526
|
Varadhammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/298-A
(Kottaiyur)
|
2902012000NRG23210620220675259
|
21/06/2022
|
Chinaponnu
|
2902012WL017526
|
Chinaponnu
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/30-A
(Kottaiyur)
|
2902012000NRG23210620220675260
|
21/06/2022
|
Prema
|
2902012WL017526
|
Prema
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/300-A
(Kottaiyur)
|
2902012000NRG23210620220675261
|
21/06/2022
|
S KALA
|
2902012WL017526
|
S KALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
S KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/301-A
(Kottaiyur)
|
2902012000NRG23210620220675262
|
21/06/2022
|
Saraswathi
|
2902012WL017526
|
Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/304-a
(Kottaiyur)
|
2902012000NRG23210620220675263
|
21/06/2022
|
SANTHIYAMMAL AND MINOR V.THIRUMATHI
|
2902012WL017526
|
SANTHIYAMMAL AND MINOR V.THIRUMATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHIYAMMAL AND MINOR V.THIRUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/312-a
(Kottaiyur)
|
2902012000NRG23210620220675264
|
21/06/2022
|
Poongodi
|
2902012WL017526
|
Poongodi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/314-A
(Kottaiyur)
|
2902012000NRG23210620220675265
|
21/06/2022
|
Parameswari . S
|
2902012WL017526
|
Parameswari . S
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parameswari . S
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/315-A
(Kottaiyur)
|
2902012000NRG23210620220675266
|
21/06/2022
|
Muniyammal
|
2902012WL017526
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/323-A
(Kottaiyur)
|
2902012000NRG23210620220675267
|
21/06/2022
|
Devagi
|
2902012WL017526
|
Devagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/327-A
(Kottaiyur)
|
2902012000NRG23210620220675268
|
21/06/2022
|
Chandran
|
2902012WL017526
|
Chandran
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandran
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/340-A
(Kottaiyur)
|
2902012000NRG23210620220675269
|
21/06/2022
|
Sundari
|
2902012WL017526
|
Sundari
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sundari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/354-A
(Kottaiyur)
|
2902012000NRG23210620220675270
|
21/06/2022
|
Lakshmi
|
2902012WL017526
|
Lakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/365-A
(Kottaiyur)
|
2902012000NRG23210620220675271
|
21/06/2022
|
B MARI
|
2902012WL017526
|
B MARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
B MARI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/394-A
(Kottaiyur)
|
2902012000NRG23210620220675273
|
21/06/2022
|
Sakunthala
|
2902012WL017526
|
Sakunthala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/395-A
(Kottaiyur)
|
2902012000NRG23210620220675274
|
21/06/2022
|
Vijaya
|
2902012WL017526
|
Vijaya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/397-A
(Kottaiyur)
|
2902012000NRG23210620220675275
|
21/06/2022
|
Sakunthala
|
2902012WL017526
|
Sakunthala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/401-A
(Kottaiyur)
|
2902012000NRG23210620220675276
|
21/06/2022
|
Malliga
|
2902012WL017526
|
Malliga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/403-A
(Kottaiyur)
|
2902012000NRG23210620220675277
|
21/06/2022
|
Vaduvammal
|
2902012WL017526
|
Vaduvammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/411-A
(Kottaiyur)
|
2902012000NRG23210620220675278
|
21/06/2022
|
MEENAKSHI. K.
|
2902012WL017526
|
MEENAKSHI. K.
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAKSHI. K.
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/413-A
(Kottaiyur)
|
2902012000NRG23210620220675279
|
21/06/2022
|
Padma
|
2902012WL017526
|
Padma
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/415-A
(Kottaiyur)
|
2902012000NRG23210620220675280
|
21/06/2022
|
Gangammal
|
2902012WL017526
|
Gangammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/416-a
(Kottaiyur)
|
2902012000NRG23210620220675281
|
21/06/2022
|
Valliyammal
|
2902012WL017526
|
Valliyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/434-A
(Kottaiyur)
|
2902012000NRG23210620220675283
|
21/06/2022
|
Nagammal
|
2902012WL017526
|
Nagammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/441-A
(Kottaiyur)
|
2902012000NRG23210620220675284
|
21/06/2022
|
Saraswathi
|
2902012WL017526
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/462-A
(Kottaiyur)
|
2902012000NRG23210620220675285
|
21/06/2022
|
Santhi
|
2902012WL017526
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/465-A
(Kottaiyur)
|
2902012000NRG23210620220675286
|
21/06/2022
|
Panjalai
|
2902012WL017526
|
Panjalai
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/468-A
(Kottaiyur)
|
2902012000NRG23210620220675287
|
21/06/2022
|
Nagarani
|
2902012WL017526
|
Nagarani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/469-A
(Kottaiyur)
|
2902012000NRG23210620220675288
|
21/06/2022
|
Govindhammal
|
2902012WL017526
|
Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/501-A
(Kottaiyur)
|
2902012000NRG23210620220675289
|
21/06/2022
|
Ramanjiyammal
|
2902012WL017526
|
Ramanjiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramanjiyammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/527-A
(Kottaiyur)
|
2902012000NRG23210620220675290
|
21/06/2022
|
Chinaponnu
|
2902012WL017526
|
Chinaponnu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/542-A
(Kottaiyur)
|
2902012000NRG23210620220675291
|
21/06/2022
|
GOWRIYAMMAL
|
2902012WL017526
|
GOWRIYAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/577-A
(Kottaiyur)
|
2902012000NRG23210620220675292
|
21/06/2022
|
Kumudham
|
2902012WL017526
|
Kumudham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumudham
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/588-A
(Kottaiyur)
|
2902012000NRG23210620220675293
|
21/06/2022
|
Lakshmi
|
2902012WL017526
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/589-A
(Kottaiyur)
|
2902012000NRG23210620220675294
|
21/06/2022
|
Parimala
|
2902012WL017526
|
Parimala
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/648-A
(Kottaiyur)
|
2902012000NRG23210620220675295
|
21/06/2022
|
Krishnaveni
|
2902012WL017526
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/689-A
(Kottaiyur)
|
2902012000NRG23210620220675296
|
21/06/2022
|
Santhiyammal
|
2902012WL017526
|
Santhiyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-017-017/693-A
(Kottaiyur)
|
2902012000NRG23210620220675297
|
21/06/2022
|
Sokku
|
2902012WL017526
|
Sokku
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sokku
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-017-017/694-A
(Kottaiyur)
|
2902012000NRG23210620220675298
|
21/06/2022
|
Tamiarasi
|
2902012WL017526
|
Tamiarasi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamiarasi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-017-017/695-A
(Kottaiyur)
|
2902012000NRG23210620220675299
|
21/06/2022
|
Amul
|
2902012WL017526
|
Amul
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amul
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-017-017/699-A
(Kottaiyur)
|
2902012000NRG23210620220675300
|
21/06/2022
|
Jagan
|
2902012WL017526
|
Jagan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jagan
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-017-017/705-A
(Kottaiyur)
|
2902012000NRG23210620220675302
|
21/06/2022
|
Sandhiyammal
|
2902012WL017526
|
Sandhiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sandhiyammal
|
ICICI BANK LTD(508534)
|
|
50
|
KADAMBATHUR
|
TN-02-012-017-017/711-A
(Kottaiyur)
|
2902012000NRG23210620220675303
|
21/06/2022
|
LAKSHMI
|
2902012WL017526
|
LAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-017-017/737-A
(Kottaiyur)
|
2902012000NRG23210620220675304
|
21/06/2022
|
amudha
|
2902012WL017526
|
amudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
amudha
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-017-017/743-A
(Kottaiyur)
|
2902012000NRG23210620220675305
|
21/06/2022
|
Renuka
|
2902012WL017526
|
Renuka
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Renuka
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-017-017/757-A
(Kottaiyur)
|
2902012000NRG23210620220675306
|
21/06/2022
|
Padmavathi
|
2902012WL017526
|
Padmavathi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-017-017/767-A
(Kottaiyur)
|
2902012000NRG23210620220675307
|
21/06/2022
|
Sivagami
|
2902012WL017526
|
Sivagami
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-017-017/768-A
(Kottaiyur)
|
2902012000NRG23210620220675308
|
21/06/2022
|
Uma V
|
2902012WL017526
|
Uma V
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma V
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-017-017/8-A
(Kottaiyur)
|
2902012000NRG23210620220675309
|
21/06/2022
|
Kumari
|
2902012WL017526
|
Kumari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61566
|
61566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61566
|
61566
|
|
|
|
|
|
|
|