|
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-02-012-020-020/102-A
(Mudugur)
|
2902012000NRG23220420220079495
|
22/04/2022
|
LAKSHMI
|
2902012WL002317
|
LAKSHMI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/103-A
(Mudugur)
|
2902012000NRG23220420220079496
|
22/04/2022
|
MANGAI
|
2902012WL002317
|
MANGAI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/108-A
(Mudugur)
|
2902012000NRG23220420220079497
|
22/04/2022
|
S.SELSHA
|
2902012WL002317
|
S.SELSHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.SELSHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/109-A
(Mudugur)
|
2902012000NRG23220420220079498
|
22/04/2022
|
P.SELVI
|
2902012WL002317
|
P.SELVI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/111-A
(Mudugur)
|
2902012000NRG23220420220079499
|
22/04/2022
|
Menaka
|
2902012WL002317
|
Menaka
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Menaka
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/112-A
(Mudugur)
|
2902012000NRG23220420220079500
|
22/04/2022
|
RANI
|
2902012WL002317
|
RANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/115-a
(Mudugur)
|
2902012000NRG23220420220079501
|
22/04/2022
|
parvathi
|
2902012WL002317
|
parvathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
parvathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/119-A
(Mudugur)
|
2902012000NRG23220420220079502
|
22/04/2022
|
N.UDAYAKUMARI
|
2902012WL002317
|
N.UDAYAKUMARI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.UDAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/122-A
(Mudugur)
|
2902012000NRG23220420220079503
|
22/04/2022
|
MATHAVI
|
2902012WL002317
|
MATHAVI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/129-A
(Mudugur)
|
2902012000NRG23220420220079504
|
22/04/2022
|
manonmani
|
2902012WL002317
|
manonmani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
manonmani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/13-A
(Mudugur)
|
2902012000NRG23220420220079505
|
22/04/2022
|
KANNIYAMMAL
|
2902012WL002317
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/133-A
(Mudugur)
|
2902012000NRG23220420220079506
|
22/04/2022
|
GOVINDHAMMAL
|
2902012WL002317
|
GOVINDHAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/134-A
(Mudugur)
|
2902012000NRG23220420220079507
|
22/04/2022
|
kalaiselvi
|
2902012WL002317
|
kalaiselvi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/135-A
(Mudugur)
|
2902012000NRG23220420220079508
|
22/04/2022
|
M.SHANTHI
|
2902012WL002317
|
M.SHANTHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/137-A
(Mudugur)
|
2902012000NRG23220420220079509
|
22/04/2022
|
B.MAARI
|
2902012WL002317
|
B.MAARI
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.MAARI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/140-A
(Mudugur)
|
2902012000NRG23220420220079510
|
22/04/2022
|
AMBIKA
|
2902012WL002317
|
AMBIKA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/146-A
(Mudugur)
|
2902012000NRG23220420220079511
|
22/04/2022
|
RANI
|
2902012WL002317
|
RANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/160-A
(Mudugur)
|
2902012000NRG23220420220079512
|
22/04/2022
|
GOVINDAMMAL
|
2902012WL002317
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/166-A
(Mudugur)
|
2902012000NRG23220420220079513
|
22/04/2022
|
N.SUSCILA
|
2902012WL002317
|
N.SUSCILA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
N.SUSCILA
|
BANK OF BARODA(606985)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/167-A
(Mudugur)
|
2902012000NRG23220420220079514
|
22/04/2022
|
R.RUKMANIAMMAL
|
2902012WL002317
|
R.RUKMANIAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.RUKMANIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/17-A
(Mudugur)
|
2902012000NRG23220420220079515
|
22/04/2022
|
VIMALA
|
2902012WL002317
|
VIMALA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/172-A
(Mudugur)
|
2902012000NRG23220420220079516
|
22/04/2022
|
VANAJA
|
2902012WL002317
|
VANAJA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/174-A
(Mudugur)
|
2902012000NRG23220420220079517
|
22/04/2022
|
SANTHY
|
2902012WL002317
|
SANTHY
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHY
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/177-A
(Mudugur)
|
2902012000NRG23220420220079518
|
22/04/2022
|
RANI
|
2902012WL002317
|
RANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/195-a
(Mudugur)
|
2902012000NRG23220420220079519
|
22/04/2022
|
V.Sudha
|
2902012WL002317
|
V.Sudha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Sudha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/2-A
(Mudugur)
|
2902012000NRG23220420220079520
|
22/04/2022
|
Kanniyammal
|
2902012WL002317
|
Kanniyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/201-a
(Mudugur)
|
2902012000NRG23220420220079521
|
22/04/2022
|
andhal
|
2902012WL002317
|
andhal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
andhal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/202-a
(Mudugur)
|
2902012000NRG23220420220079522
|
22/04/2022
|
T.MURUGAMMAL
|
2902012WL002317
|
T.MURUGAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/213-A
(Mudugur)
|
2902012000NRG23220420220079523
|
22/04/2022
|
Nagavalli
|
2902012WL002317
|
Nagavalli
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/223-A
(Mudugur)
|
2902012000NRG23220420220079524
|
22/04/2022
|
Suganthi
|
2902012WL002317
|
Suganthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/228-A
(Mudugur)
|
2902012000NRG23220420220079525
|
22/04/2022
|
K.Ilakkiya
|
2902012WL002317
|
K.Ilakkiya
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Ilakkiya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/233-A
(Mudugur)
|
2902012000NRG23220420220079526
|
22/04/2022
|
T.manjula
|
2902012WL002317
|
T.manjula
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.manjula
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/239-A
(Mudugur)
|
2902012000NRG23220420220079527
|
22/04/2022
|
V.JAYA
|
2902012WL002317
|
V.JAYA
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/243-A
(Mudugur)
|
2902012000NRG23220420220079528
|
22/04/2022
|
Dhanalakshmi
|
2902012WL002317
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/252-A
(Mudugur)
|
2902012000NRG23220420220079529
|
22/04/2022
|
Shanthi
|
2902012WL002317
|
Shanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-020-020/263-A
(Mudugur)
|
2902012000NRG23220420220079530
|
22/04/2022
|
Jayanthi
|
2902012WL002317
|
Jayanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-020-020/268-A
(Mudugur)
|
2902012000NRG23220420220079532
|
22/04/2022
|
Devi
|
2902012WL002317
|
Devi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-020-020/274-A
(Mudugur)
|
2902012000NRG23220420220079534
|
22/04/2022
|
Mahalakshmi
|
2902012WL002317
|
Mahalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-020-020/36-A
(Mudugur)
|
2902012000NRG23220420220079536
|
22/04/2022
|
SAKUNTHALA
|
2902012WL002317
|
SAKUNTHALA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-020-020/41-A
(Mudugur)
|
2902012000NRG23220420220079537
|
22/04/2022
|
paravathy
|
2902012WL002317
|
paravathy
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
paravathy
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-020-020/45-A
(Mudugur)
|
2902012000NRG23220420220079538
|
22/04/2022
|
PARVATHY
|
2902012WL002317
|
PARVATHY
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-020-020/5-A
(Mudugur)
|
2902012000NRG23220420220079539
|
22/04/2022
|
VALLIYAMMAL
|
2902012WL002317
|
VALLIYAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-020-020/6-A
(Mudugur)
|
2902012000NRG23220420220079540
|
22/04/2022
|
DANABAKKIYAM
|
2902012WL002317
|
DANABAKKIYAM
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
DANABAKKIYAM
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-020-020/64-A
(Mudugur)
|
2902012000NRG23220420220079541
|
22/04/2022
|
GOVINDAMMAL
|
2902012WL002317
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-020-020/70-A
(Mudugur)
|
2902012000NRG23220420220079542
|
22/04/2022
|
RAJESHWARI
|
2902012WL002317
|
RAJESHWARI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-020-020/72-A
(Mudugur)
|
2902012000NRG23220420220079544
|
22/04/2022
|
SIVAGAMI
|
2902012WL002317
|
SIVAGAMI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-020-020/73-A
(Mudugur)
|
2902012000NRG23220420220079545
|
22/04/2022
|
THAYAAR
|
2902012WL002317
|
THAYAAR
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
THAYAAR
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-020-020/76-A
(Mudugur)
|
2902012000NRG23220420220079546
|
22/04/2022
|
KALAVATHI
|
2902012WL002317
|
KALAVATHI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-020-020/77-A
(Mudugur)
|
2902012000NRG23220420220079547
|
22/04/2022
|
ANJALATCHI
|
2902012WL002317
|
ANJALATCHI
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-020-020/87-A
(Mudugur)
|
2902012000NRG23220420220079548
|
22/04/2022
|
SANTHI
|
2902012WL002317
|
SANTHI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-020-020/94-A
(Mudugur)
|
2902012000NRG23220420220079549
|
22/04/2022
|
VAIDEGI
|
2902012WL002317
|
VAIDEGI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
VAIDEGI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-020-020/95-A
(Mudugur)
|
2902012000NRG23220420220079550
|
22/04/2022
|
MALLIGA
|
2902012WL002317
|
MALLIGA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38724
|
38724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38724
|
38724
|
|
|
|
|
|
|
|