|
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-02-012-042-002/612-A
(Voyalur)
|
2902012000NRG23100520220219876
|
10/05/2022
|
Ettiyammal
|
2902012WL006201
|
Ettiyammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/614-A
(Voyalur)
|
2902012000NRG23100520220219877
|
10/05/2022
|
Sriraman
|
2902012WL006201
|
Sriraman
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sriraman
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-002/626-A
(Voyalur)
|
2902012000NRG23100520220219878
|
10/05/2022
|
Vanitha
|
2902012WL006201
|
Vanitha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-002/635-A
(Voyalur)
|
2902012000NRG23100520220219879
|
10/05/2022
|
Thilagam
|
2902012WL006201
|
Thilagam
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-002/636-A
(Voyalur)
|
2902012000NRG23100520220219880
|
10/05/2022
|
Priya
|
2902012WL006201
|
Priya
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-002/639-A
(Voyalur)
|
2902012000NRG23100520220219881
|
10/05/2022
|
Mageshwari
|
2902012WL006201
|
Mageshwari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-002/647-A
(Voyalur)
|
2902012000NRG23100520220219882
|
10/05/2022
|
Shanthi
|
2902012WL006201
|
Shanthi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-002/694-A
(Voyalur)
|
2902012000NRG23100520220219883
|
10/05/2022
|
Rokini
|
2902012WL006201
|
Rokini
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rokini
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-002/695-A
(Voyalur)
|
2902012000NRG23100520220219884
|
10/05/2022
|
Parvathi
|
2902012WL006201
|
Parvathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-002/706-A
(Voyalur)
|
2902012000NRG23100520220219885
|
10/05/2022
|
Kalaivani
|
2902012WL006201
|
Kalaivani
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/268-A
(Voyalur)
|
2902012000NRG23100520220219886
|
10/05/2022
|
A ANDAL
|
2902012WL006201
|
A ANDAL
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A ANDAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/335-A
(Voyalur)
|
2902012000NRG23100520220219887
|
10/05/2022
|
V.Selvi
|
2902012WL006201
|
V.Selvi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Selvi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/336-A
(Voyalur)
|
2902012000NRG23100520220219888
|
10/05/2022
|
E.Chinnammal
|
2902012WL006201
|
E.Chinnammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/339-A
(Voyalur)
|
2902012000NRG23100520220219889
|
10/05/2022
|
P.Chinnammal
|
2902012WL006201
|
P.Chinnammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/344-A
(Voyalur)
|
2902012000NRG23100520220219890
|
10/05/2022
|
NAGAMMAL
|
2902012WL006201
|
NAGAMMAL
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/349-A
(Voyalur)
|
2902012000NRG23100520220219891
|
10/05/2022
|
Elumalai
|
2902012WL006201
|
Elumalai
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/352-A
(Voyalur)
|
2902012000NRG23100520220219892
|
10/05/2022
|
Muruvammal
|
2902012WL006201
|
Muruvammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/356-a
(Voyalur)
|
2902012000NRG23100520220219893
|
10/05/2022
|
P.Parvathy
|
2902012WL006201
|
P.Parvathy
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Parvathy
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/359-a
(Voyalur)
|
2902012000NRG23100520220219894
|
10/05/2022
|
Sulochana
|
2902012WL006201
|
Sulochana
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/362-A
(Voyalur)
|
2902012000NRG23100520220219895
|
10/05/2022
|
Sumathi
|
2902012WL006201
|
Sumathi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/370-a
(Voyalur)
|
2902012000NRG23100520220219897
|
10/05/2022
|
B.Vasantha
|
2902012WL006201
|
B.Vasantha
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Vasantha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/373-A
(Voyalur)
|
2902012000NRG23100520220219898
|
10/05/2022
|
Eswari
|
2902012WL006201
|
Eswari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/375-A
(Voyalur)
|
2902012000NRG23100520220219899
|
10/05/2022
|
P.Chinnammal
|
2902012WL006201
|
P.Chinnammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/384-A
(Voyalur)
|
2902012000NRG23100520220219900
|
10/05/2022
|
purushothaman
|
2902012WL006201
|
purushothaman
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
purushothaman
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/386-a
(Voyalur)
|
2902012000NRG23100520220219901
|
10/05/2022
|
ANJALAI
|
2902012WL006201
|
ANJALAI
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/387-a
(Voyalur)
|
2902012000NRG23100520220219902
|
10/05/2022
|
Muthammal
|
2902012WL006201
|
Muthammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/392-a
(Voyalur)
|
2902012000NRG23100520220219903
|
10/05/2022
|
M.Radha
|
2902012WL006201
|
M.Radha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Radha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/399-A
(Voyalur)
|
2902012000NRG23100520220219904
|
10/05/2022
|
D.Parvathi
|
2902012WL006201
|
D.Parvathi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Parvathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/400-a
(Voyalur)
|
2902012000NRG23100520220219905
|
10/05/2022
|
Ponni
|
2902012WL006201
|
Ponni
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/404-a
(Voyalur)
|
2902012000NRG23100520220219906
|
10/05/2022
|
J.Neela
|
2902012WL006201
|
J.Neela
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Neela
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/408-a
(Voyalur)
|
2902012000NRG23100520220219907
|
10/05/2022
|
Vijaya
|
2902012WL006201
|
Vijaya
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/411-a
(Voyalur)
|
2902012000NRG23100520220219908
|
10/05/2022
|
Amsa
|
2902012WL006201
|
Amsa
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/428-a
(Voyalur)
|
2902012000NRG23100520220219909
|
10/05/2022
|
Pankajam
|
2902012WL006201
|
Pankajam
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/432-a
(Voyalur)
|
2902012000NRG23100520220219910
|
10/05/2022
|
R LAKSHMI
|
2902012WL006201
|
R LAKSHMI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/444-a
(Voyalur)
|
2902012000NRG23100520220219911
|
10/05/2022
|
K.Lakshmi
|
2902012WL006201
|
K.Lakshmi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/445-a
(Voyalur)
|
2902012000NRG23100520220219912
|
10/05/2022
|
P.Ranee
|
2902012WL006201
|
P.Ranee
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Ranee
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/446-a
(Voyalur)
|
2902012000NRG23100520220219913
|
10/05/2022
|
E.SAMANTHI W O.E.ETHIRAJ
|
2902012WL006201
|
E.SAMANTHI W O.E.ETHIRAJ
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.SAMANTHI W O.E.ETHIRAJ
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/474-a
(Voyalur)
|
2902012000NRG23100520220219915
|
10/05/2022
|
Muniyammal
|
2902012WL006201
|
Muniyammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/480-a
(Voyalur)
|
2902012000NRG23100520220219916
|
10/05/2022
|
Kanniyammal
|
2902012WL006201
|
Kanniyammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/483-a
(Voyalur)
|
2902012000NRG23100520220219917
|
10/05/2022
|
Devagi
|
2902012WL006201
|
Devagi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/484-a
(Voyalur)
|
2902012000NRG23100520220219918
|
10/05/2022
|
ALUMELU
|
2902012WL006201
|
ALUMELU
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/485-a
(Voyalur)
|
2902012000NRG23100520220219919
|
10/05/2022
|
Sivagami
|
2902012WL006201
|
Sivagami
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/486-a
(Voyalur)
|
2902012000NRG23100520220219920
|
10/05/2022
|
J.KANIGAMAGESWARI
|
2902012WL006201
|
J.KANIGAMAGESWARI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.KANIGAMAGESWARI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/498-A
(Voyalur)
|
2902012000NRG23100520220219921
|
10/05/2022
|
Suganya
|
2902012WL006201
|
Suganya
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/511-A
(Voyalur)
|
2902012000NRG23100520220219922
|
10/05/2022
|
D.Rajeswari
|
2902012WL006201
|
D.Rajeswari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-046/628-A
(Voyalur)
|
2902012000NRG23100520220219923
|
10/05/2022
|
Lakshmi
|
2902012WL006201
|
Lakshmi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-046/649-A
(Voyalur)
|
2902012000NRG23100520220219924
|
10/05/2022
|
sarala
|
2902012WL006201
|
sarala
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarala
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-046/650-A
(Voyalur)
|
2902012000NRG23100520220219925
|
10/05/2022
|
sasikala
|
2902012WL006201
|
sasikala
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41048
|
41048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41048
|
41048
|
|
|
|
|
|
|
|