|
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)
|
2902012000NRG23200620220672526
|
21/06/2022
|
Ettiyammal
|
2902012WL017455
|
Ettiyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/614-A
(Voyalur)
|
2902012000NRG23200620220672527
|
21/06/2022
|
Sriraman
|
2902012WL017455
|
Sriraman
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sriraman
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-002/626-A
(Voyalur)
|
2902012000NRG23200620220672528
|
21/06/2022
|
Vanitha
|
2902012WL017455
|
Vanitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-002/629-A
(Voyalur)
|
2902012000NRG23200620220672529
|
21/06/2022
|
Kolammal
|
2902012WL017455
|
Kolammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kolammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-002/631-A
(Voyalur)
|
2902012000NRG23200620220672530
|
21/06/2022
|
Nandhini
|
2902012WL017455
|
Nandhini
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-002/635-A
(Voyalur)
|
2902012000NRG23200620220672531
|
21/06/2022
|
Thilagam
|
2902012WL017455
|
Thilagam
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-002/636-A
(Voyalur)
|
2902012000NRG23200620220672532
|
21/06/2022
|
Priya
|
2902012WL017455
|
Priya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Priya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-002/639-A
(Voyalur)
|
2902012000NRG23200620220672533
|
21/06/2022
|
Mageshwari
|
2902012WL017455
|
Mageshwari
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-002/641-A
(Voyalur)
|
2902012000NRG23200620220672534
|
21/06/2022
|
Poonkodi
|
2902012WL017455
|
Poonkodi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-002/647-A
(Voyalur)
|
2902012000NRG23200620220672535
|
21/06/2022
|
Shanthi
|
2902012WL017455
|
Shanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-002/694-A
(Voyalur)
|
2902012000NRG23200620220672536
|
21/06/2022
|
Rokini
|
2902012WL017455
|
Rokini
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rokini
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-002/695-A
(Voyalur)
|
2902012000NRG23200620220672537
|
21/06/2022
|
Parvathi
|
2902012WL017455
|
Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-002/705-A
(Voyalur)
|
2902012000NRG23200620220672538
|
21/06/2022
|
Indra
|
2902012WL017455
|
Indra
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indra
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-002/707-A
(Voyalur)
|
2902012000NRG23200620220672539
|
21/06/2022
|
Loganayagi
|
2902012WL017455
|
Loganayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/268-A
(Voyalur)
|
2902012000NRG23200620220672540
|
21/06/2022
|
A ANDAL
|
2902012WL017455
|
A ANDAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
A ANDAL
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/335-A
(Voyalur)
|
2902012000NRG23200620220672541
|
21/06/2022
|
V.Selvi
|
2902012WL017455
|
V.Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
V.Selvi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/336-A
(Voyalur)
|
2902012000NRG23200620220672542
|
21/06/2022
|
E.Chinnammal
|
2902012WL017455
|
E.Chinnammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/339-A
(Voyalur)
|
2902012000NRG23200620220672543
|
21/06/2022
|
P.Chinnammal
|
2902012WL017455
|
P.Chinnammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/344-A
(Voyalur)
|
2902012000NRG23200620220672544
|
21/06/2022
|
NAGAMMAL
|
2902012WL017455
|
NAGAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/349-A
(Voyalur)
|
2902012000NRG23200620220672545
|
21/06/2022
|
Elumalai
|
2902012WL017455
|
Elumalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/352-A
(Voyalur)
|
2902012000NRG23200620220672546
|
21/06/2022
|
Muruvammal
|
2902012WL017455
|
Muruvammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/356-a
(Voyalur)
|
2902012000NRG23200620220672547
|
21/06/2022
|
P.Parvathy
|
2902012WL017455
|
P.Parvathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.Parvathy
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/359-a
(Voyalur)
|
2902012000NRG23200620220672548
|
21/06/2022
|
Sulochana
|
2902012WL017455
|
Sulochana
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/370-a
(Voyalur)
|
2902012000NRG23200620220672550
|
21/06/2022
|
B.Vasantha
|
2902012WL017455
|
B.Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
B.Vasantha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/373-A
(Voyalur)
|
2902012000NRG23200620220672551
|
21/06/2022
|
Eswari
|
2902012WL017455
|
Eswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/375-A
(Voyalur)
|
2902012000NRG23200620220672552
|
21/06/2022
|
P.Chinnammal
|
2902012WL017455
|
P.Chinnammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/386-a
(Voyalur)
|
2902012000NRG23200620220672553
|
21/06/2022
|
ANJALAI
|
2902012WL017455
|
ANJALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/392-a
(Voyalur)
|
2902012000NRG23200620220672554
|
21/06/2022
|
M.Radha
|
2902012WL017455
|
M.Radha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.Radha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/399-A
(Voyalur)
|
2902012000NRG23200620220672555
|
21/06/2022
|
D.Parvathi
|
2902012WL017455
|
D.Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
D.Parvathi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/400-a
(Voyalur)
|
2902012000NRG23200620220672556
|
21/06/2022
|
Ponni
|
2902012WL017455
|
Ponni
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ponni
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/404-a
(Voyalur)
|
2902012000NRG23200620220672557
|
21/06/2022
|
J.Neela
|
2902012WL017455
|
J.Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
J.Neela
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/408-a
(Voyalur)
|
2902012000NRG23200620220672558
|
21/06/2022
|
Vijaya
|
2902012WL017455
|
Vijaya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/411-a
(Voyalur)
|
2902012000NRG23200620220672559
|
21/06/2022
|
Amsa
|
2902012WL017455
|
Amsa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/428-a
(Voyalur)
|
2902012000NRG23200620220672560
|
21/06/2022
|
Pankajam
|
2902012WL017455
|
Pankajam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/444-a
(Voyalur)
|
2902012000NRG23200620220672561
|
21/06/2022
|
K.Lakshmi
|
2902012WL017455
|
K.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/445-a
(Voyalur)
|
2902012000NRG23200620220672562
|
21/06/2022
|
P.Ranee
|
2902012WL017455
|
P.Ranee
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.Ranee
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/446-a
(Voyalur)
|
2902012000NRG23200620220672563
|
21/06/2022
|
E.SAMANTHI W O.E.ETHIRAJ
|
2902012WL017455
|
E.SAMANTHI W O.E.ETHIRAJ
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.SAMANTHI W O.E.ETHIRAJ
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/474-a
(Voyalur)
|
2902012000NRG23200620220672565
|
21/06/2022
|
Muniyammal
|
2902012WL017455
|
Muniyammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/480-a
(Voyalur)
|
2902012000NRG23200620220672566
|
21/06/2022
|
Kanniyammal
|
2902012WL017455
|
Kanniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/482-A
(Voyalur)
|
2902012000NRG23200620220672567
|
21/06/2022
|
R.RAVATHI
|
2902012WL017455
|
R.RAVATHI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
R.RAVATHI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/483-a
(Voyalur)
|
2902012000NRG23200620220672568
|
21/06/2022
|
Devagi
|
2902012WL017455
|
Devagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/484-a
(Voyalur)
|
2902012000NRG23200620220672569
|
21/06/2022
|
ALUMELU
|
2902012WL017455
|
ALUMELU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/485-a
(Voyalur)
|
2902012000NRG23200620220672570
|
21/06/2022
|
Sivagami
|
2902012WL017455
|
Sivagami
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/486-a
(Voyalur)
|
2902012000NRG23200620220672571
|
21/06/2022
|
J.KANIGAMAGESWARI
|
2902012WL017455
|
J.KANIGAMAGESWARI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
J.KANIGAMAGESWARI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/498-A
(Voyalur)
|
2902012000NRG23200620220672572
|
21/06/2022
|
Suganya
|
2902012WL017455
|
Suganya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suganya
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/511-A
(Voyalur)
|
2902012000NRG23200620220672573
|
21/06/2022
|
D.Rajeswari
|
2902012WL017455
|
D.Rajeswari
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
D.Rajeswari
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/518-A
(Voyalur)
|
2902012000NRG23200620220672574
|
21/06/2022
|
Ellammal
|
2902012WL017455
|
Ellammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-046/628-A
(Voyalur)
|
2902012000NRG23200620220672575
|
21/06/2022
|
Lakshmi
|
2902012WL017455
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-046/649-A
(Voyalur)
|
2902012000NRG23200620220672576
|
21/06/2022
|
sarala
|
2902012WL017455
|
sarala
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51882
|
51882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51882
|
51882
|
|
|
|
|
|
|
|