|
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-02-012-027-027/27-A
(Pudumavilangai)
|
2902012000NRG23211120222269479
|
21/11/2022
|
selvi
|
2902012WL055843
|
selvi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/346-A
(Pudumavilangai)
|
2902012000NRG23211120222269480
|
21/11/2022
|
SARASWATHY
|
2902012WL055843
|
SARASWATHY
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/354-A
(Pudumavilangai)
|
2902012000NRG23211120222269481
|
21/11/2022
|
soorya
|
2902012WL055843
|
soorya
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
soorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/357-A
(Pudumavilangai)
|
2902012000NRG23211120222269482
|
21/11/2022
|
selvi
|
2902012WL055843
|
selvi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/366-A
(Pudumavilangai)
|
2902012000NRG23211120222269483
|
21/11/2022
|
VIJAYA
|
2902012WL055843
|
VIJAYA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/370-A
(Pudumavilangai)
|
2902012000NRG23211120222269484
|
21/11/2022
|
muniammal
|
2902012WL055843
|
muniammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
muniammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/424-A
(Pudumavilangai)
|
2902012000NRG23211120222269486
|
21/11/2022
|
Mahalakshmi
|
2902012WL055843
|
Mahalakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/490-A
(Pudumavilangai)
|
2902012000NRG23211120222269487
|
21/11/2022
|
Gnanammal
|
2902012WL055843
|
Gnanammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/559-A
(Pudumavilangai)
|
2902012000NRG23211120222269489
|
21/11/2022
|
Loganayaki
|
2902012WL055843
|
Loganayaki
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/560-A
(Pudumavilangai)
|
2902012000NRG23211120222269490
|
21/11/2022
|
Kanniammal
|
2902012WL055843
|
Kanniammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/564-a
(Pudumavilangai)
|
2902012000NRG23211120222269491
|
21/11/2022
|
Egathal
|
2902012WL055843
|
Egathal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Egathal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/566-A
(Pudumavilangai)
|
2902012000NRG23211120222269492
|
21/11/2022
|
Shanthi
|
2902012WL055843
|
Shanthi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/567-A
(Pudumavilangai)
|
2902012000NRG23211120222269493
|
21/11/2022
|
Saroja
|
2902012WL055843
|
Saroja
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/569-A
(Pudumavilangai)
|
2902012000NRG23211120222269494
|
21/11/2022
|
Hemavathy
|
2902012WL055843
|
Hemavathy
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Hemavathy
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/572-A
(Pudumavilangai)
|
2902012000NRG23211120222269496
|
21/11/2022
|
PRIYA
|
2902012WL055843
|
PRIYA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/572-A
(Pudumavilangai)
|
2902012000NRG23211120222269495
|
21/11/2022
|
Sagunthala
|
2902012WL055843
|
Sagunthala
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/580-A
(Pudumavilangai)
|
2902012000NRG23211120222269497
|
21/11/2022
|
RANI
|
2902012WL055843
|
RANI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/585-A
(Pudumavilangai)
|
2902012000NRG23211120222269498
|
21/11/2022
|
PARIMALA
|
2902012WL055843
|
PARIMALA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/589-A
(Pudumavilangai)
|
2902012000NRG23211120222269499
|
21/11/2022
|
SUNDARI
|
2902012WL055843
|
SUNDARI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/591-A
(Pudumavilangai)
|
2902012000NRG23211120222269500
|
21/11/2022
|
Raji
|
2902012WL055843
|
Raji
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/608-a
(Pudumavilangai)
|
2902012000NRG23211120222269501
|
21/11/2022
|
MALLIGA
|
2902012WL055843
|
MALLIGA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/623-a
(Pudumavilangai)
|
2902012000NRG23211120222269502
|
21/11/2022
|
Paramaswari
|
2902012WL055843
|
Paramaswari
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paramaswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/640-a
(Pudumavilangai)
|
2902012000NRG23211120222269503
|
21/11/2022
|
sokkammal
|
2902012WL055843
|
sokkammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/641-a
(Pudumavilangai)
|
2902012000NRG23211120222269504
|
21/11/2022
|
Etiyammal
|
2902012WL055843
|
Etiyammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Etiyammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/642-a
(Pudumavilangai)
|
2902012000NRG23211120222269505
|
21/11/2022
|
Chinaponnu
|
2902012WL055843
|
Chinaponnu
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/656-a
(Pudumavilangai)
|
2902012000NRG23211120222269507
|
21/11/2022
|
nagammal
|
2902012WL055843
|
nagammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/669-A
(Pudumavilangai)
|
2902012000NRG23211120222269508
|
21/11/2022
|
SELVI
|
2902012WL055843
|
SELVI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/677-a
(Pudumavilangai)
|
2902012000NRG23211120222269509
|
21/11/2022
|
PACHAIYAMMAL
|
2902012WL055843
|
PACHAIYAMMAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/714-A
(Pudumavilangai)
|
2902012000NRG23211120222269510
|
21/11/2022
|
REETA
|
2902012WL055843
|
REETA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
REETA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/74-A
(Pudumavilangai)
|
2902012000NRG23211120222269511
|
21/11/2022
|
Usha
|
2902012WL055843
|
Usha
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/783-A
(Pudumavilangai)
|
2902012000NRG23211120222269512
|
21/11/2022
|
MUNIYAMMAL
|
2902012WL055843
|
MUNIYAMMAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/790-A
(Pudumavilangai)
|
2902012000NRG23211120222269513
|
21/11/2022
|
VASANTHA S
|
2902012WL055843
|
VASANTHA S
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA S
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/803-A
(Pudumavilangai)
|
2902012000NRG23211120222269514
|
21/11/2022
|
SAMANTHI
|
2902012WL055843
|
SAMANTHI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/815-A
(Pudumavilangai)
|
2902012000NRG23211120222269515
|
21/11/2022
|
LAKSHMI
|
2902012WL055843
|
LAKSHMI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/819-A
(Pudumavilangai)
|
2902012000NRG23211120222269516
|
21/11/2022
|
VASANTHI
|
2902012WL055843
|
VASANTHI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/820-A
(Pudumavilangai)
|
2902012000NRG23211120222269517
|
21/11/2022
|
CHANDIRAN
|
2902012WL055843
|
CHANDIRAN
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/822-A
(Pudumavilangai)
|
2902012000NRG23211120222269519
|
21/11/2022
|
KALAIYARAS
|
2902012WL055843
|
KALAIYARAS
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAIYARAS
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-027/826-A
(Pudumavilangai)
|
2902012000NRG23211120222269520
|
21/11/2022
|
MEENAKSHI
|
2902012WL055843
|
MEENAKSHI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-027/827-A
(Pudumavilangai)
|
2902012000NRG23211120222269521
|
21/11/2022
|
NITHIYA
|
2902012WL055843
|
NITHIYA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-027/852-A
(Pudumavilangai)
|
2902012000NRG23211120222269522
|
21/11/2022
|
SELVARAJ
|
2902012WL055843
|
SELVARAJ
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-027/876-A
(Pudumavilangai)
|
2902012000NRG23211120222269523
|
21/11/2022
|
EGATHA
|
2902012WL055843
|
EGATHA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
EGATHA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-027/936-A
(Pudumavilangai)
|
2902012000NRG23211120222269524
|
21/11/2022
|
GOVINDAMMAL
|
2902012WL055843
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-027/959-A
(Pudumavilangai)
|
2902012000NRG23211120222269525
|
21/11/2022
|
ANUSUYA
|
2902012WL055843
|
ANUSUYA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-028/843-A
(Pudumavilangai)
|
2902012000NRG23211120222269526
|
21/11/2022
|
sasikala
|
2902012WL055843
|
sasikala
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
sasikala
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-028/984-A
(Pudumavilangai)
|
2902012000NRG23211120222269527
|
21/11/2022
|
MEENAKUMARI
|
2902012WL055843
|
MEENAKUMARI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENAKUMARI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-027-029/1060-A
(Pudumavilangai)
|
2902012000NRG23211120222269528
|
21/11/2022
|
Hemavathy
|
2902012WL055843
|
Hemavathy
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-027-029/893-A
(Pudumavilangai)
|
2902012000NRG23211120222269530
|
21/11/2022
|
Varalakshmi
|
2902012WL055843
|
Varalakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|