|
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-02-012-027-027/107-A
(Pudumavilangai)
|
2902012000NRG23270820221418850
|
29/08/2022
|
Lalitha
|
2902012WL035385
|
Lalitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/123-A
(Pudumavilangai)
|
2902012000NRG23270820221418852
|
29/08/2022
|
Gnanammal
|
2902012WL035385
|
Gnanammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/124-A
(Pudumavilangai)
|
2902012000NRG23270820221418853
|
29/08/2022
|
Andal
|
2902012WL035385
|
Andal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/149-A
(Pudumavilangai)
|
2902012000NRG23270820221418856
|
29/08/2022
|
Parimala
|
2902012WL035385
|
Parimala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/2-A
(Pudumavilangai)
|
2902012000NRG23270820221418857
|
29/08/2022
|
Muruvammal
|
2902012WL035385
|
Muruvammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/20-A
(Pudumavilangai)
|
2902012000NRG23270820221418858
|
29/08/2022
|
nithya
|
2902012WL035385
|
nithya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
nithya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/25-A
(Pudumavilangai)
|
2902012000NRG23270820221418859
|
29/08/2022
|
sumithra
|
2902012WL035385
|
sumithra
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
sumithra
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/34-a
(Pudumavilangai)
|
2902012000NRG23270820221418861
|
29/08/2022
|
nagammal
|
2902012WL035385
|
nagammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
nagammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/38-A
(Pudumavilangai)
|
2902012000NRG23270820221418862
|
29/08/2022
|
Uma
|
2902012WL035385
|
Uma
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/4-A
(Pudumavilangai)
|
2902012000NRG23270820221418863
|
29/08/2022
|
jeyakantha
|
2902012WL035385
|
jeyakantha
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
jeyakantha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/411-A
(Pudumavilangai)
|
2902012000NRG23270820221418864
|
29/08/2022
|
KOLAKKIYAMMAL
|
2902012WL035385
|
KOLAKKIYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOLAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/443-A
(Pudumavilangai)
|
2902012000NRG23270820221418865
|
29/08/2022
|
Raniammal
|
2902012WL035385
|
Raniammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/450-A
(Pudumavilangai)
|
2902012000NRG23270820221418866
|
29/08/2022
|
Eshwari
|
2902012WL035385
|
Eshwari
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/46-A
(Pudumavilangai)
|
2902012000NRG23270820221418867
|
29/08/2022
|
Sumathy
|
2902012WL035385
|
Sumathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/47-A
(Pudumavilangai)
|
2902012000NRG23270820221418868
|
29/08/2022
|
Thatchayani
|
2902012WL035385
|
Thatchayani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/49-A
(Pudumavilangai)
|
2902012000NRG23270820221418869
|
29/08/2022
|
Nagammal
|
2902012WL035385
|
Nagammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/593-A
(Pudumavilangai)
|
2902012000NRG23270820221418872
|
29/08/2022
|
PORTHAMIZHARASI
|
2902012WL035385
|
PORTHAMIZHARASI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
PORTHAMIZHARASI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/62-A
(Pudumavilangai)
|
2902012000NRG23270820221418873
|
29/08/2022
|
Jakkammal
|
2902012WL035385
|
Jakkammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/678-A
(Pudumavilangai)
|
2902012000NRG23270820221418874
|
29/08/2022
|
E. ADHIAMMALW O. ELUMALAI
|
2902012WL035385
|
E. ADHIAMMALW O. ELUMALAI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
E. ADHIAMMALW O. ELUMALAI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/731-A
(Pudumavilangai)
|
2902012000NRG23270820221418875
|
29/08/2022
|
AUMUTHA
|
2902012WL035385
|
AUMUTHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
AUMUTHA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/736-A
(Pudumavilangai)
|
2902012000NRG23270820221418876
|
29/08/2022
|
SENGAMMAL
|
2902012WL035385
|
SENGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/800-A
(Pudumavilangai)
|
2902012000NRG23270820221418877
|
29/08/2022
|
V GOKILA
|
2902012WL035385
|
V GOKILA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
V GOKILA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/806-A
(Pudumavilangai)
|
2902012000NRG23270820221418878
|
29/08/2022
|
VALLI
|
2902012WL035385
|
VALLI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/86-A
(Pudumavilangai)
|
2902012000NRG23270820221418879
|
29/08/2022
|
Lalitha
|
2902012WL035385
|
Lalitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/874-A
(Pudumavilangai)
|
2902012000NRG23270820221418880
|
29/08/2022
|
CHITHRA
|
2902012WL035385
|
CHITHRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/91-A
(Pudumavilangai)
|
2902012000NRG23270820221418881
|
29/08/2022
|
Shanthi
|
2902012WL035385
|
Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/98-A
(Pudumavilangai)
|
2902012000NRG23270820221418882
|
29/08/2022
|
Karpagam
|
2902012WL035385
|
Karpagam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-029/931-A
(Pudumavilangai)
|
2902012000NRG23270820221418884
|
29/08/2022
|
SUMATHI
|
2902012WL035385
|
SUMATHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-030/1043-A
(Pudumavilangai)
|
2902012000NRG23270820221418885
|
29/08/2022
|
Rani
|
2902012WL035385
|
Rani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-030/1055-A
(Pudumavilangai)
|
2902012000NRG23270820221418886
|
29/08/2022
|
Gowri
|
2902012WL035385
|
Gowri
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-030/807-A
(Pudumavilangai)
|
2902012000NRG23270820221418895
|
29/08/2022
|
Jagatha
|
2902012WL035385
|
Jagatha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-030/905-A
(Pudumavilangai)
|
2902012000NRG23270820221418896
|
29/08/2022
|
MUTHULAKSHMI
|
2902012WL035385
|
MUTHULAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-030/912-A
(Pudumavilangai)
|
2902012000NRG23270820221418897
|
29/08/2022
|
GIRIJA
|
2902012WL035385
|
GIRIJA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-030/928-A
(Pudumavilangai)
|
2902012000NRG23270820221418898
|
29/08/2022
|
JAYAKODI
|
2902012WL035385
|
JAYAKODI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-030/935-A
(Pudumavilangai)
|
2902012000NRG23270820221418899
|
29/08/2022
|
GOVINDAMMAL
|
2902012WL035385
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-030/938-A
(Pudumavilangai)
|
2902012000NRG23270820221418900
|
29/08/2022
|
GANGA
|
2902012WL035385
|
GANGA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANGA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-030/940-A
(Pudumavilangai)
|
2902012000NRG23270820221418901
|
29/08/2022
|
PRIYA
|
2902012WL035385
|
PRIYA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-030/941-A
(Pudumavilangai)
|
2902012000NRG23270820221418902
|
29/08/2022
|
BATHMA
|
2902012WL035385
|
BATHMA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-030/942-A
(Pudumavilangai)
|
2902012000NRG23270820221418903
|
29/08/2022
|
GUNA KURRAMMAL
|
2902012WL035385
|
GUNA KURRAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNA KURRAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-030/943-A
(Pudumavilangai)
|
2902012000NRG23270820221418904
|
29/08/2022
|
KARPAGAM
|
2902012WL035385
|
KARPAGAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-030/956-A
(Pudumavilangai)
|
2902012000NRG23270820221418905
|
29/08/2022
|
RAGHU
|
2902012WL035385
|
RAGHU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAGHU
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-030/964-A
(Pudumavilangai)
|
2902012000NRG23270820221418906
|
29/08/2022
|
LAKSHMI
|
2902012WL035385
|
LAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-030/965-A
(Pudumavilangai)
|
2902012000NRG23270820221418907
|
29/08/2022
|
SAKUNTHALA
|
2902012WL035385
|
SAKUNTHALA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-030/967-A
(Pudumavilangai)
|
2902012000NRG23270820221418908
|
29/08/2022
|
SULOKSHANA
|
2902012WL035385
|
SULOKSHANA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29264
|
29264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29264
|
29264
|
|
|
|
|
|
|
|