|
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-02-012-008-008/101-A
(Kallambedu)
|
2902012000NRG23081120222172923
|
08/11/2022
|
S.KALA
|
2902012WL053325
|
S.KALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.KALA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/102-A
(Kallambedu)
|
2902012000NRG23081120222172924
|
08/11/2022
|
L.ARPUTHAM
|
2902012WL053325
|
L.ARPUTHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
L.ARPUTHAM
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/104-A
(Kallambedu)
|
2902012000NRG23081120222172925
|
08/11/2022
|
K.KASTHURI
|
2902012WL053325
|
K.KASTHURI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/105-A
(Kallambedu)
|
2902012000NRG23081120222172926
|
08/11/2022
|
V.SUDAMANI
|
2902012WL053325
|
V.SUDAMANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.SUDAMANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/109-A
(Kallambedu)
|
2902012000NRG23081120222172927
|
08/11/2022
|
M.SULOCHANA
|
2902012WL053325
|
M.SULOCHANA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/110-A
(Kallambedu)
|
2902012000NRG23081120222172928
|
08/11/2022
|
K.AMIRTHAM
|
2902012WL053325
|
K.AMIRTHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.AMIRTHAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/111-A
(Kallambedu)
|
2902012000NRG23081120222172929
|
08/11/2022
|
INDRANI
|
2902012WL053325
|
INDRANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/114-A
(Kallambedu)
|
2902012000NRG23081120222172930
|
08/11/2022
|
A.UMA
|
2902012WL053325
|
A.UMA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.UMA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/117-A
(Kallambedu)
|
2902012000NRG23081120222172931
|
08/11/2022
|
MURUGAMMA
|
2902012WL053325
|
MURUGAMMA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/118-A
(Kallambedu)
|
2902012000NRG23081120222172932
|
08/11/2022
|
M.Saroja
|
2902012WL053325
|
M.Saroja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/125-A
(Kallambedu)
|
2902012000NRG23081120222172933
|
08/11/2022
|
BHAVANI
|
2902012WL053325
|
BHAVANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/129-A
(Kallambedu)
|
2902012000NRG23081120222172934
|
08/11/2022
|
R.DATCHAYANI
|
2902012WL053325
|
R.DATCHAYANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.DATCHAYANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/131-A
(Kallambedu)
|
2902012000NRG23081120222172935
|
08/11/2022
|
S.PORKODI
|
2902012WL053325
|
S.PORKODI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.PORKODI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/132-A
(Kallambedu)
|
2902012000NRG23081120222172936
|
08/11/2022
|
CHELLAMMAL
|
2902012WL053325
|
CHELLAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/133-A
(Kallambedu)
|
2902012000NRG23081120222172937
|
08/11/2022
|
A.VIJAYA
|
2902012WL053325
|
A.VIJAYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/134-A
(Kallambedu)
|
2902012000NRG23081120222172938
|
08/11/2022
|
A.VENDA
|
2902012WL053325
|
A.VENDA
|
00176
|
IDIB000P096
|
840
|
840
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/135-A
(Kallambedu)
|
2902012000NRG23081120222172939
|
08/11/2022
|
M.RAJAMANIKAM
|
2902012WL053325
|
M.RAJAMANIKAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.RAJAMANIKAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/136-A
(Kallambedu)
|
2902012000NRG23081120222172940
|
08/11/2022
|
C.ANNAMARY
|
2902012WL053325
|
C.ANNAMARY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.ANNAMARY
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/140-A
(Kallambedu)
|
2902012000NRG23081120222172941
|
08/11/2022
|
E.NAVANEEDHAM
|
2902012WL053325
|
E.NAVANEEDHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
E.NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/143-A
(Kallambedu)
|
2902012000NRG23081120222172943
|
08/11/2022
|
M.DEVI
|
2902012WL053325
|
M.DEVI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/144-A
(Kallambedu)
|
2902012000NRG23081120222172944
|
08/11/2022
|
A.MARY
|
2902012WL053325
|
A.MARY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/145
(Kallambedu)
|
2902012000NRG23081120222172945
|
08/11/2022
|
NIRUNCHANA
|
2902012WL053325
|
NIRUNCHANA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
NIRUNCHANA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/148-A
(Kallambedu)
|
2902012000NRG23081120222172947
|
08/11/2022
|
V.BEAULA
|
2902012WL053325
|
V.BEAULA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.BEAULA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/152-A
(Kallambedu)
|
2902012000NRG23081120222172948
|
08/11/2022
|
K.AMMU
|
2902012WL053325
|
K.AMMU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/154-A
(Kallambedu)
|
2902012000NRG23081120222172949
|
08/11/2022
|
P.KUTTIAMMAL
|
2902012WL053325
|
P.KUTTIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/155-A
(Kallambedu)
|
2902012000NRG23081120222172950
|
08/11/2022
|
G.JITTAN
|
2902012WL053325
|
G.JITTAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
G.JITTAN
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/156-A
(Kallambedu)
|
2902012000NRG23081120222172951
|
08/11/2022
|
P.VEDHAMANIKKAM
|
2902012WL053325
|
P.VEDHAMANIKKAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.VEDHAMANIKKAM
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/158-A
(Kallambedu)
|
2902012000NRG23081120222172953
|
08/11/2022
|
R.GUNA
|
2902012WL053325
|
R.GUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.GUNA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23081120222172954
|
08/11/2022
|
K.KUTTI
|
2902012WL053325
|
K.KUTTI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.KUTTI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23081120222172955
|
08/11/2022
|
Kribakaran
|
2902012WL053325
|
Kribakaran
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kribakaran
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/160-A
(Kallambedu)
|
2902012000NRG23081120222172956
|
08/11/2022
|
D.RANJITHAM
|
2902012WL053325
|
D.RANJITHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.RANJITHAM
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/164-a
(Kallambedu)
|
2902012000NRG23081120222172957
|
08/11/2022
|
sangeetha
|
2902012WL053325
|
sangeetha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/169-A
(Kallambedu)
|
2902012000NRG23081120222172958
|
08/11/2022
|
S.MALLIKA
|
2902012WL053325
|
S.MALLIKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/170-A
(Kallambedu)
|
2902012000NRG23081120222172959
|
08/11/2022
|
S.SALOMI
|
2902012WL053325
|
S.SALOMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.SALOMI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/178-A
(Kallambedu)
|
2902012000NRG23081120222172960
|
08/11/2022
|
V.JANAKI
|
2902012WL053325
|
V.JANAKI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.JANAKI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/18-A
(Kallambedu)
|
2902012000NRG23081120222172961
|
08/11/2022
|
VALLIAMMAL
|
2902012WL053325
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/220-A
(Kallambedu)
|
2902012000NRG23081120222172962
|
08/11/2022
|
MUNIAMMAL
|
2902012WL053325
|
MUNIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/265-A
(Kallambedu)
|
2902012000NRG23081120222172963
|
08/11/2022
|
Parimala
|
2902012WL053325
|
Parimala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/284-A
(Kallambedu)
|
2902012000NRG23081120222172965
|
08/11/2022
|
S.YAMUNA
|
2902012WL053325
|
S.YAMUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.YAMUNA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/327-A
(Kallambedu)
|
2902012000NRG23081120222172967
|
08/11/2022
|
M.JAYARAMAN
|
2902012WL053325
|
M.JAYARAMAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.JAYARAMAN
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/328
(Kallambedu)
|
2902012000NRG23081120222172968
|
08/11/2022
|
Arokiasamy
|
2902012WL053325
|
Arokiasamy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arokiasamy
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/337-A
(Kallambedu)
|
2902012000NRG23081120222172970
|
08/11/2022
|
Padmavathi
|
2902012WL053325
|
Padmavathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/338-A
(Kallambedu)
|
2902012000NRG23081120222172971
|
08/11/2022
|
Andruspushparaj
|
2902012WL053325
|
Andruspushparaj
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Andruspushparaj
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/342-A
(Kallambedu)
|
2902012000NRG23081120222172972
|
08/11/2022
|
STELLA
|
2902012WL053325
|
STELLA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
STELLA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/346-A
(Kallambedu)
|
2902012000NRG23081120222172973
|
08/11/2022
|
KANTHA
|
2902012WL053325
|
KANTHA
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/352-A
(Kallambedu)
|
2902012000NRG23081120222172974
|
08/11/2022
|
pushpavalli
|
2902012WL053325
|
pushpavalli
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/415-A
(Kallambedu)
|
2902012000NRG23081120222172975
|
08/11/2022
|
Latha
|
2902012WL053325
|
Latha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/420-A
(Kallambedu)
|
2902012000NRG23081120222172976
|
08/11/2022
|
palayam
|
2902012WL053325
|
palayam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
palayam
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/434-a
(Kallambedu)
|
2902012000NRG23081120222172977
|
08/11/2022
|
Meera
|
2902012WL053325
|
Meera
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meera
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/437-a
(Kallambedu)
|
2902012000NRG23081120222172978
|
08/11/2022
|
PATCHAIGRAMANI
|
2902012WL053325
|
PATCHAIGRAMANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATCHAIGRAMANI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/45-a
(Kallambedu)
|
2902012000NRG23081120222172979
|
08/11/2022
|
valli
|
2902012WL053325
|
valli
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
valli
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/5-A
(Kallambedu)
|
2902012000NRG23081120222172980
|
08/11/2022
|
C.MANI
|
2902012WL053325
|
C.MANI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.MANI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/98-A
(Kallambedu)
|
2902012000NRG23081120222172983
|
08/11/2022
|
kuppan
|
2902012WL053325
|
kuppan
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668492
|
|
kuppan
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-012/489-A
(Kallambedu)
|
2902012000NRG23081120222172984
|
08/11/2022
|
R.Shanthi
|
2902012WL053325
|
R.Shanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42710
|
42710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42710
|
42710
|
|
|
|
|
|
|
|