|
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-02-012-026-001/569-A
(Prayankuppam)
|
2902012000NRG23200920221674691
|
21/09/2022
|
Ambika
|
2902012WL041521
|
Ambika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-001/703-A
(Prayankuppam)
|
2902012000NRG23200920221674692
|
21/09/2022
|
S.SUSEELA
|
2902012WL041521
|
S.SUSEELA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.SUSEELA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-001/708-A
(Prayankuppam)
|
2902012000NRG23200920221674693
|
21/09/2022
|
S.SENGAMMAL
|
2902012WL041521
|
S.SENGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.SENGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-001/735-A
(Prayankuppam)
|
2902012000NRG23200920221674694
|
21/09/2022
|
Andal
|
2902012WL041521
|
Andal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-001/786-A
(Prayankuppam)
|
2902012000NRG23200920221674696
|
21/09/2022
|
Dhanalakshmi
|
2902012WL041521
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-003/705-A
(Prayankuppam)
|
2902012000NRG23200920221674703
|
21/09/2022
|
GANASHANAN
|
2902012WL041521
|
GANASHANAN
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
GANASHANAN
|
BANK OF INDIA(508505)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-003/722-A
(Prayankuppam)
|
2902012000NRG23200920221674704
|
21/09/2022
|
S.DEEPA
|
2902012WL041521
|
S.DEEPA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.DEEPA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/273-A
(Prayankuppam)
|
2902012000NRG23200920221674705
|
21/09/2022
|
S.GEETHA
|
2902012WL041521
|
S.GEETHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/275-A
(Prayankuppam)
|
2902012000NRG23200920221674706
|
21/09/2022
|
R.Vijaya
|
2902012WL041521
|
R.Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/502-A
(Prayankuppam)
|
2902012000NRG23200920221674710
|
21/09/2022
|
B SIVAGAMI
|
2902012WL041521
|
B SIVAGAMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
B SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/503-A
(Prayankuppam)
|
2902012000NRG23200920221674711
|
21/09/2022
|
S RAMANI
|
2902012WL041521
|
S RAMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
S RAMANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/504-A
(Prayankuppam)
|
2902012000NRG23200920221674712
|
21/09/2022
|
R REVATHI
|
2902012WL041521
|
R REVATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R REVATHI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/506-A
(Prayankuppam)
|
2902012000NRG23200920221674713
|
21/09/2022
|
Jayarani
|
2902012WL041521
|
Jayarani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/507-A
(Prayankuppam)
|
2902012000NRG23200920221674714
|
21/09/2022
|
K.Sumathi
|
2902012WL041521
|
K.Sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/509-A
(Prayankuppam)
|
2902012000NRG23200920221674715
|
21/09/2022
|
V.KASTHURI
|
2902012WL041521
|
V.KASTHURI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/510-A
(Prayankuppam)
|
2902012000NRG23200920221674716
|
21/09/2022
|
E.Latha
|
2902012WL041521
|
E.Latha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
E.Latha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-026/511-A
(Prayankuppam)
|
2902012000NRG23200920221674717
|
21/09/2022
|
V.Kaniyammal
|
2902012WL041521
|
V.Kaniyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.Kaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-026-026/512-A
(Prayankuppam)
|
2902012000NRG23200920221674718
|
21/09/2022
|
P.santhi
|
2902012WL041521
|
P.santhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
P.santhi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-026-026/514-A
(Prayankuppam)
|
2902012000NRG23200920221674719
|
21/09/2022
|
N.Revathi
|
2902012WL041521
|
N.Revathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
N.Revathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-026-026/515-A
(Prayankuppam)
|
2902012000NRG23200920221674720
|
21/09/2022
|
MARTHAMMAL
|
2902012WL041521
|
MARTHAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
MARTHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-026-026/518-A
(Prayankuppam)
|
2902012000NRG23200920221674721
|
21/09/2022
|
M.Renuka
|
2902012WL041521
|
M.Renuka
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.Renuka
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-026-026/520-A
(Prayankuppam)
|
2902012000NRG23200920221674723
|
21/09/2022
|
GOVINTHAMMALD
|
2902012WL041521
|
GOVINTHAMMALD
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINTHAMMALD
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-026-026/521-A
(Prayankuppam)
|
2902012000NRG23200920221674724
|
21/09/2022
|
M.MARIYAMMAL
|
2902012WL041521
|
M.MARIYAMMAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.MARIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-026-026/523-A
(Prayankuppam)
|
2902012000NRG23200920221674725
|
21/09/2022
|
G DEVAKI
|
2902012WL041521
|
G DEVAKI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
G DEVAKI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-026-026/524-A
(Prayankuppam)
|
2902012000NRG23200920221674726
|
21/09/2022
|
V VENGATTAMMA
|
2902012WL041521
|
V VENGATTAMMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
V VENGATTAMMA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-026-026/526-A
(Prayankuppam)
|
2902012000NRG23200920221674728
|
21/09/2022
|
Radhammal
|
2902012WL041521
|
Radhammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-026-026/527-A
(Prayankuppam)
|
2902012000NRG23200920221674729
|
21/09/2022
|
M PAVUNU
|
2902012WL041521
|
M PAVUNU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
M PAVUNU
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-026-026/528-A
(Prayankuppam)
|
2902012000NRG23200920221674730
|
21/09/2022
|
K YASOTHA
|
2902012WL041521
|
K YASOTHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
K YASOTHA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-026-026/530-A
(Prayankuppam)
|
2902012000NRG23200920221674732
|
21/09/2022
|
Gowri
|
2902012WL041521
|
Gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-026-026/531-A
(Prayankuppam)
|
2902012000NRG23200920221674733
|
21/09/2022
|
Nagammal
|
2902012WL041521
|
Nagammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-026-026/532-A
(Prayankuppam)
|
2902012000NRG23200920221674734
|
21/09/2022
|
Chinammal.K
|
2902012WL041521
|
Chinammal.K
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinammal.K
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-026-026/534-A
(Prayankuppam)
|
2902012000NRG23200920221674735
|
21/09/2022
|
N.LAKSHMI
|
2902012WL041521
|
N.LAKSHMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
N.LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-026-026/537-A
(Prayankuppam)
|
2902012000NRG23200920221674736
|
21/09/2022
|
Anjalakshmi
|
2902012WL041521
|
Anjalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-026-026/538-A
(Prayankuppam)
|
2902012000NRG23200920221674737
|
21/09/2022
|
J.Girija
|
2902012WL041521
|
J.Girija
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
J.Girija
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-026-026/539-A
(Prayankuppam)
|
2902012000NRG23200920221674738
|
21/09/2022
|
Kanchana
|
2902012WL041521
|
Kanchana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-026-026/540-A
(Prayankuppam)
|
2902012000NRG23200920221674739
|
21/09/2022
|
K.Kokila
|
2902012WL041521
|
K.Kokila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.Kokila
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-026-026/542-A
(Prayankuppam)
|
2902012000NRG23200920221674740
|
21/09/2022
|
V.Santhi
|
2902012WL041521
|
V.Santhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.Santhi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-026-026/544-A
(Prayankuppam)
|
2902012000NRG23200920221674741
|
21/09/2022
|
K KANCHANA
|
2902012WL041521
|
K KANCHANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
K KANCHANA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-026-026/545-A
(Prayankuppam)
|
2902012000NRG23200920221674742
|
21/09/2022
|
R.Lakshmi
|
2902012WL041521
|
R.Lakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-026-026/548-A
(Prayankuppam)
|
2902012000NRG23200920221674743
|
21/09/2022
|
M RAJI
|
2902012WL041521
|
M RAJI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
M RAJI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-026-026/568-A
(Prayankuppam)
|
2902012000NRG23200920221674744
|
21/09/2022
|
D.Thulasi
|
2902012WL041521
|
D.Thulasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
D.Thulasi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-026-026/570-A
(Prayankuppam)
|
2902012000NRG23200920221674745
|
21/09/2022
|
DEIVAYANAI
|
2902012WL041521
|
DEIVAYANAI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-026-026/582-A
(Prayankuppam)
|
2902012000NRG23200920221674749
|
21/09/2022
|
K.ROJA
|
2902012WL041521
|
K.ROJA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.ROJA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-026-026/586-A
(Prayankuppam)
|
2902012000NRG23200920221674750
|
21/09/2022
|
Neela.C
|
2902012WL041521
|
Neela.C
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Neela.C
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-026-026/587-A
(Prayankuppam)
|
2902012000NRG23200920221674751
|
21/09/2022
|
A JAYALAKSHMI W O ANANDAN
|
2902012WL041521
|
A JAYALAKSHMI W O ANANDAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
A JAYALAKSHMI W O ANANDAN
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-026-026/588-A
(Prayankuppam)
|
2902012000NRG23200920221674752
|
21/09/2022
|
SELVI K
|
2902012WL041521
|
SELVI K
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-026-026/591-A
(Prayankuppam)
|
2902012000NRG23200920221674753
|
21/09/2022
|
Suguna
|
2902012WL041521
|
Suguna
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-026-026/598-A
(Prayankuppam)
|
2902012000NRG23200920221674754
|
21/09/2022
|
K K.KAMALA
|
2902012WL041521
|
K K.KAMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
K K.KAMALA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-026-026/679-A
(Prayankuppam)
|
2902012000NRG23200920221674755
|
21/09/2022
|
N BAVANI
|
2902012WL041521
|
N BAVANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
N BAVANI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-026-028/905-A
(Prayankuppam)
|
2902012000NRG23200920221674758
|
21/09/2022
|
Rukmani
|
2902012WL041521
|
Rukmani
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51876
|
51876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51876
|
51876
|
|
|
|
|
|
|
|