|
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-02-012-041-041/166-A
(Vidaiyur)
|
2902012000NRG23290420220125482
|
29/04/2022
|
Anitha
|
2902012WL003544
|
Anitha
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/207-A
(Vidaiyur)
|
2902012000NRG23290420220125483
|
29/04/2022
|
G.Saras
|
2902012WL003544
|
G.Saras
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Saras
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/209-A
(Vidaiyur)
|
2902012000NRG23290420220125485
|
29/04/2022
|
Chellan
|
2902012WL003544
|
Chellan
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellan
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/209-A
(Vidaiyur)
|
2902012000NRG23290420220125484
|
29/04/2022
|
S.SAVITHRI
|
2902012WL003544
|
S.SAVITHRI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/210-A
(Vidaiyur)
|
2902012000NRG23290420220125487
|
29/04/2022
|
Janaki
|
2902012WL003544
|
Janaki
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/210-A
(Vidaiyur)
|
2902012000NRG23290420220125486
|
29/04/2022
|
Murugan
|
2902012WL003544
|
Murugan
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/228-A
(Vidaiyur)
|
2902012000NRG23290420220125488
|
29/04/2022
|
B.Chellammal
|
2902012WL003544
|
B.Chellammal
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Chellammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/279-A
(Vidaiyur)
|
2902012000NRG23290420220125489
|
29/04/2022
|
Malliga
|
2902012WL003544
|
Malliga
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/282-A
(Vidaiyur)
|
2902012000NRG23290420220125491
|
29/04/2022
|
C.VALLIYAMMAL
|
2902012WL003544
|
C.VALLIYAMMAL
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/282-A
(Vidaiyur)
|
2902012000NRG23290420220125492
|
29/04/2022
|
CHELLAN
|
2902012WL003544
|
CHELLAN
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAN
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/289-A
(Vidaiyur)
|
2902012000NRG23290420220125493
|
29/04/2022
|
B.Rani
|
2902012WL003544
|
B.Rani
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/292-A
(Vidaiyur)
|
2902012000NRG23290420220125494
|
29/04/2022
|
Muthulakshmi
|
2902012WL003544
|
Muthulakshmi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/328-A
(Vidaiyur)
|
2902012000NRG23290420220125496
|
29/04/2022
|
Malar
|
2902012WL003544
|
Malar
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/330-A
(Vidaiyur)
|
2902012000NRG23290420220125497
|
29/04/2022
|
Vijaya
|
2902012WL003544
|
Vijaya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/343-a
(Vidaiyur)
|
2902012000NRG23290420220125498
|
29/04/2022
|
Devaki
|
2902012WL003544
|
Devaki
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/344-A
(Vidaiyur)
|
2902012000NRG23290420220125499
|
29/04/2022
|
Indira
|
2902012WL003544
|
Indira
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/345-A
(Vidaiyur)
|
2902012000NRG23290420220125500
|
29/04/2022
|
KARPAGAM W O MARI
|
2902012WL003544
|
KARPAGAM W O MARI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARPAGAM W O MARI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/354-A
(Vidaiyur)
|
2902012000NRG23290420220125501
|
29/04/2022
|
B.Sarasu
|
2902012WL003544
|
B.Sarasu
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Sarasu
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/356-A
(Vidaiyur)
|
2902012000NRG23290420220125502
|
29/04/2022
|
Valliammal
|
2902012WL003544
|
Valliammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/363-A
(Vidaiyur)
|
2902012000NRG23290420220125503
|
29/04/2022
|
R.JAYANTHI
|
2902012WL003544
|
R.JAYANTHI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/372-A
(Vidaiyur)
|
2902012000NRG23290420220125504
|
29/04/2022
|
Bhanu
|
2902012WL003544
|
Bhanu
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/373-A
(Vidaiyur)
|
2902012000NRG23290420220125505
|
29/04/2022
|
M.Rani
|
2902012WL003544
|
M.Rani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Rani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/374-A
(Vidaiyur)
|
2902012000NRG23290420220125506
|
29/04/2022
|
M SANTHI
|
2902012WL003544
|
M SANTHI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/378-A
(Vidaiyur)
|
2902012000NRG23290420220125507
|
29/04/2022
|
MARIAMMAL W O GOVINDASAMY
|
2902012WL003544
|
MARIAMMAL W O GOVINDASAMY
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIAMMAL W O GOVINDASAMY
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/379-A
(Vidaiyur)
|
2902012000NRG23290420220125508
|
29/04/2022
|
G.ANNAMMAL
|
2902012WL003544
|
G.ANNAMMAL
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.ANNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/380-A
(Vidaiyur)
|
2902012000NRG23290420220125509
|
29/04/2022
|
Shakila
|
2902012WL003544
|
Shakila
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shakila
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/382-A
(Vidaiyur)
|
2902012000NRG23290420220125510
|
29/04/2022
|
CHITHRA W O MUNUSAMY
|
2902012WL003544
|
CHITHRA W O MUNUSAMY
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHRA W O MUNUSAMY
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/402-a
(Vidaiyur)
|
2902012000NRG23290420220125511
|
29/04/2022
|
Rani
|
2902012WL003544
|
Rani
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/407-a
(Vidaiyur)
|
2902012000NRG23290420220125512
|
29/04/2022
|
Kamalammal
|
2902012WL003544
|
Kamalammal
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/412-a
(Vidaiyur)
|
2902012000NRG23290420220125513
|
29/04/2022
|
R.Dhanalakshmi
|
2902012WL003544
|
R.Dhanalakshmi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/418-a
(Vidaiyur)
|
2902012000NRG23290420220125514
|
29/04/2022
|
A.Nagarathinam
|
2902012WL003544
|
A.Nagarathinam
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Nagarathinam
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/423-a
(Vidaiyur)
|
2902012000NRG23290420220125515
|
29/04/2022
|
Kokilammal
|
2902012WL003544
|
Kokilammal
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kokilammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/424-a
(Vidaiyur)
|
2902012000NRG23290420220125516
|
29/04/2022
|
B.Vanaja
|
2902012WL003544
|
B.Vanaja
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Vanaja
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/462-a
(Vidaiyur)
|
2902012000NRG23290420220125517
|
29/04/2022
|
M.Sundaravalli
|
2902012WL003544
|
M.Sundaravalli
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Sundaravalli
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/472-a
(Vidaiyur)
|
2902012000NRG23290420220125518
|
29/04/2022
|
R. Gnanasoundari
|
2902012WL003544
|
R. Gnanasoundari
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Gnanasoundari
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/488-A
(Vidaiyur)
|
2902012000NRG23290420220125519
|
29/04/2022
|
Padma
|
2902012WL003544
|
Padma
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padma
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/500-a
(Vidaiyur)
|
2902012000NRG23290420220125520
|
29/04/2022
|
shanthi
|
2902012WL003544
|
shanthi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
shanthi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/531-a
(Vidaiyur)
|
2902012000NRG23290420220125522
|
29/04/2022
|
Gandhammal
|
2902012WL003544
|
Gandhammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/540-B
(Vidaiyur)
|
2902012000NRG23290420220125523
|
29/04/2022
|
Jayachithra
|
2902012WL003544
|
Jayachithra
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/542-a
(Vidaiyur)
|
2902012000NRG23290420220125524
|
29/04/2022
|
Vijaya
|
2902012WL003544
|
Vijaya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/543-a
(Vidaiyur)
|
2902012000NRG23290420220125525
|
29/04/2022
|
Santhi
|
2902012WL003544
|
Santhi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/551-a
(Vidaiyur)
|
2902012000NRG23290420220125526
|
29/04/2022
|
M.Santhi
|
2902012WL003544
|
M.Santhi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Santhi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/563-A
(Vidaiyur)
|
2902012000NRG23290420220125527
|
29/04/2022
|
Amudha
|
2902012WL003544
|
Amudha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amudha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/571-a
(Vidaiyur)
|
2902012000NRG23290420220125528
|
29/04/2022
|
Devi.D
|
2902012WL003544
|
Devi.D
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi.D
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/667-A
(Vidaiyur)
|
2902012000NRG23290420220125529
|
29/04/2022
|
Sundari
|
2902012WL003544
|
Sundari
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/670-A
(Vidaiyur)
|
2902012000NRG23290420220125530
|
29/04/2022
|
chellammal
|
2902012WL003544
|
chellammal
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
chellammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/673-A
(Vidaiyur)
|
2902012000NRG23290420220125531
|
29/04/2022
|
Devi
|
2902012WL003544
|
Devi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/679-A
(Vidaiyur)
|
2902012000NRG23290420220125532
|
29/04/2022
|
Ellavarasi
|
2902012WL003544
|
Ellavarasi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellavarasi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/680-A
(Vidaiyur)
|
2902012000NRG23290420220125533
|
29/04/2022
|
Ambika
|
2902012WL003544
|
Ambika
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/688-A
(Vidaiyur)
|
2902012000NRG23290420220125534
|
29/04/2022
|
Suiyagandhi
|
2902012WL003544
|
Suiyagandhi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suiyagandhi
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/698-A
(Vidaiyur)
|
2902012000NRG23290420220125535
|
29/04/2022
|
Ranjithammal
|
2902012WL003544
|
Ranjithammal
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjithammal
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-042/700-A
(Vidaiyur)
|
2902012000NRG23290420220125539
|
29/04/2022
|
Jayanthi
|
2902012WL003544
|
Jayanthi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|