|
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-02-012-018-018/571-A
(Mappedu)
|
2902012000NRG23240120232765103
|
25/01/2023
|
Meena
|
2902012WL067606
|
Meena
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/575-a
(Mappedu)
|
2902012000NRG23240120232765105
|
25/01/2023
|
Kalthirtham
|
2902012WL067606
|
Kalthirtham
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Kalthirtham
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/578-a
(Mappedu)
|
2902012000NRG23240120232765106
|
25/01/2023
|
ARPUTHAM
|
2902012WL067606
|
ARPUTHAM
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/583-A
(Mappedu)
|
2902012000NRG23240120232765107
|
25/01/2023
|
VICTORIYA
|
2902012WL067606
|
VICTORIYA
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/585-A
(Mappedu)
|
2902012000NRG23240120232765108
|
25/01/2023
|
Rani
|
2902012WL067606
|
Rani
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/589-A
(Mappedu)
|
2902012000NRG23240120232765109
|
25/01/2023
|
LOGU
|
2902012WL067606
|
LOGU
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
LOGU
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/590-a
(Mappedu)
|
2902012000NRG23240120232765110
|
25/01/2023
|
RARIYAMMAL
|
2902012WL067606
|
RARIYAMMAL
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
RARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/591-A
(Mappedu)
|
2902012000NRG23240120232765111
|
25/01/2023
|
Chinnaponnu
|
2902012WL067606
|
Chinnaponnu
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/592-a
(Mappedu)
|
2902012000NRG23240120232765112
|
25/01/2023
|
DEVAKI K
|
2902012WL067606
|
DEVAKI K
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
DEVAKI K
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/593-a
(Mappedu)
|
2902012000NRG23240120232765113
|
25/01/2023
|
KALA
|
2902012WL067606
|
KALA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
KALA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/594-A
(Mappedu)
|
2902012000NRG23240120232765114
|
25/01/2023
|
ARPUTHAM S
|
2902012WL067606
|
ARPUTHAM S
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
ARPUTHAM S
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/621-A
(Mappedu)
|
2902012000NRG23240120232765115
|
25/01/2023
|
Egammal
|
2902012WL067606
|
Egammal
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Egammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/633-A
(Mappedu)
|
2902012000NRG23240120232765116
|
25/01/2023
|
Anamari
|
2902012WL067606
|
Anamari
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Anamari
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/634-A
(Mappedu)
|
2902012000NRG23240120232765117
|
25/01/2023
|
P ROSE MARI
|
2902012WL067606
|
P ROSE MARI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
P ROSE MARI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/635-A
(Mappedu)
|
2902012000NRG23240120232765118
|
25/01/2023
|
VELANKANNI.K
|
2902012WL067606
|
VELANKANNI.K
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558603
|
|
VELANKANNI.K
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/675-A
(Mappedu)
|
2902012000NRG23240120232765119
|
25/01/2023
|
Neela
|
2902012WL067606
|
Neela
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/739-A
(Mappedu)
|
2902012000NRG23240120232765120
|
25/01/2023
|
M NAVANEETHAM
|
2902012WL067606
|
M NAVANEETHAM
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558603
|
|
M NAVANEETHAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/740-A
(Mappedu)
|
2902012000NRG23240120232765121
|
25/01/2023
|
R LOURDUMARI
|
2902012WL067606
|
R LOURDUMARI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
R LOURDUMARI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/747-A
(Mappedu)
|
2902012000NRG23240120232765122
|
25/01/2023
|
S NEELA
|
2902012WL067606
|
S NEELA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
S NEELA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/750-A
(Mappedu)
|
2902012000NRG23240120232765123
|
25/01/2023
|
Balaraman
|
2902012WL067606
|
Balaraman
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-018/776-a
(Mappedu)
|
2902012000NRG23240120232765124
|
25/01/2023
|
Anna Mari
|
2902012WL067606
|
Anna Mari
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Anna Mari
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-018/788-a
(Mappedu)
|
2902012000NRG23240120232765125
|
25/01/2023
|
V ANANDHI
|
2902012WL067606
|
V ANANDHI
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558603
|
|
V ANANDHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-018/815-a
(Mappedu)
|
2902012000NRG23240120232765126
|
25/01/2023
|
Sivagami
|
2902012WL067606
|
Sivagami
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-018/821-a
(Mappedu)
|
2902012000NRG23240120232765127
|
25/01/2023
|
PREMA
|
2902012WL067606
|
PREMA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
PREMA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-018/950-A
(Mappedu)
|
2902012000NRG23240120232765128
|
25/01/2023
|
Semachalam
|
2902012WL067606
|
Semachalam
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Semachalam
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-018/956-A
(Mappedu)
|
2902012000NRG23240120232765129
|
25/01/2023
|
R. GRACY
|
2902012WL067606
|
R. GRACY
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
R. GRACY
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-021/1314-A
(Mappedu)
|
2902012000NRG23240120232765130
|
25/01/2023
|
Umamageswari
|
2902012WL067606
|
Umamageswari
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558603
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-018-021/1315-A
(Mappedu)
|
2902012000NRG23240120232765131
|
25/01/2023
|
Lurd Mari
|
2902012WL067606
|
Lurd Mari
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558603
|
|
Lurd Mari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-018-027/1278-A
(Mappedu)
|
2902012000NRG23240120232765133
|
25/01/2023
|
Nagalakshmi
|
2902012WL067606
|
Nagalakshmi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-018-029/1062-A
(Mappedu)
|
2902012000NRG23240120232765134
|
25/01/2023
|
Megala
|
2902012WL067606
|
Megala
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Megala
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-018-029/1126-A
(Mappedu)
|
2902012000NRG23240120232765135
|
25/01/2023
|
Rani
|
2902012WL067606
|
Rani
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-018-029/1363-A
(Mappedu)
|
2902012000NRG23240120232765136
|
25/01/2023
|
Gunammal
|
2902012WL067606
|
Gunammal
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Gunammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-018-029/1366-A
(Mappedu)
|
2902012000NRG23240120232765137
|
25/01/2023
|
Swetha
|
2902012WL067606
|
Swetha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Swetha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-018-029/1368-A
(Mappedu)
|
2902012000NRG23240120232765138
|
25/01/2023
|
Shanthi
|
2902012WL067606
|
Shanthi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Shanthi
|
INDUSIND BANK(607189)
|
|
35
|
KADAMBATHUR
|
TN-02-012-018-029/1374-A
(Mappedu)
|
2902012000NRG23240120232765139
|
25/01/2023
|
Jayalakshmi
|
2902012WL067606
|
Jayalakshmi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-018-029/1388-A
(Mappedu)
|
2902012000NRG23240120232765140
|
25/01/2023
|
Sudha
|
2902012WL067606
|
Sudha
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26660
|
26660
|
|
|
|
|
|
|
|