|
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-02-012-038-004/343-A
(Ulundai)
|
2902012000NRG23090520220200083
|
09/05/2022
|
Gengammal
|
2902012WL005608
|
Gengammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-038-004/350-A
(Ulundai)
|
2902012000NRG23090520220200084
|
09/05/2022
|
Gomathi
|
2902012WL005608
|
Gomathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-038-004/354-A
(Ulundai)
|
2902012000NRG23090520220200085
|
09/05/2022
|
Muniyammal
|
2902012WL005608
|
Muniyammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-038-004/355-A
(Ulundai)
|
2902012000NRG23090520220200086
|
09/05/2022
|
Hemavathi
|
2902012WL005608
|
Hemavathi
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-038-004/415-A
(Ulundai)
|
2902012000NRG23090520220200089
|
09/05/2022
|
Indrarani
|
2902012WL005608
|
Indrarani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-038-004/422-A
(Ulundai)
|
2902012000NRG23090520220200090
|
09/05/2022
|
Samundeeswari
|
2902012WL005608
|
Samundeeswari
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-038-038/156-A
(Ulundai)
|
2902012000NRG23090520220200097
|
09/05/2022
|
G.KANNIYAMMAL
|
2902012WL005608
|
G.KANNIYAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-038-038/159-A
(Ulundai)
|
2902012000NRG23090520220200098
|
09/05/2022
|
A.ANGAMMAL
|
2902012WL005608
|
A.ANGAMMAL
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.ANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-038-038/163-A
(Ulundai)
|
2902012000NRG23090520220200099
|
09/05/2022
|
Muniyammal
|
2902012WL005608
|
Muniyammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-038-038/175-A
(Ulundai)
|
2902012000NRG23090520220200100
|
09/05/2022
|
S.MUNIYAMMAL
|
2902012WL005608
|
S.MUNIYAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-038-038/178-A
(Ulundai)
|
2902012000NRG23090520220200101
|
09/05/2022
|
K.Sakunthala
|
2902012WL005608
|
K.Sakunthala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Sakunthala
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-038-038/199-A
(Ulundai)
|
2902012000NRG23090520220200102
|
09/05/2022
|
CHOCKKAMMAL.N
|
2902012WL005608
|
CHOCKKAMMAL.N
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHOCKKAMMAL.N
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-038-038/245-A
(Ulundai)
|
2902012000NRG23090520220200103
|
09/05/2022
|
Duraikannu
|
2902012WL005608
|
Duraikannu
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-038-038/278-a
(Ulundai)
|
2902012000NRG23090520220200104
|
09/05/2022
|
S.VALLI
|
2902012WL005608
|
S.VALLI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-038-038/282-A
(Ulundai)
|
2902012000NRG23090520220200105
|
09/05/2022
|
Krishnaveni
|
2902012WL005608
|
Krishnaveni
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-038-038/283-A
(Ulundai)
|
2902012000NRG23090520220200106
|
09/05/2022
|
L.ASILATHA
|
2902012WL005608
|
L.ASILATHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
L.ASILATHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-038-038/288-a
(Ulundai)
|
2902012000NRG23090520220200107
|
09/05/2022
|
P.JAYA
|
2902012WL005608
|
P.JAYA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.JAYA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-038-038/298-A
(Ulundai)
|
2902012000NRG23090520220200109
|
09/05/2022
|
Chandrammal
|
2902012WL005608
|
Chandrammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandrammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-038-038/301-A
(Ulundai)
|
2902012000NRG23090520220200110
|
09/05/2022
|
G.VASANTHA
|
2902012WL005608
|
G.VASANTHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-038-038/302-A
(Ulundai)
|
2902012000NRG23090520220200111
|
09/05/2022
|
R.JANAGIYAMMAL
|
2902012WL005608
|
R.JANAGIYAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.JANAGIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-038-038/308-A
(Ulundai)
|
2902012000NRG23090520220200113
|
09/05/2022
|
Muniyammal
|
2902012WL005608
|
Muniyammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-038-038/326-A
(Ulundai)
|
2902012000NRG23090520220200114
|
09/05/2022
|
Muniammal
|
2902012WL005608
|
Muniammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-038-038/328-A
(Ulundai)
|
2902012000NRG23090520220200115
|
09/05/2022
|
D.LAKSHMI
|
2902012WL005608
|
D.LAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-038-038/333-A
(Ulundai)
|
2902012000NRG23090520220200116
|
09/05/2022
|
K.DHANALAKSHMI
|
2902012WL005608
|
K.DHANALAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-038-038/334-A
(Ulundai)
|
2902012000NRG23090520220200117
|
09/05/2022
|
Murugammal
|
2902012WL005608
|
Murugammal
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-038-038/339-A
(Ulundai)
|
2902012000NRG23090520220200118
|
09/05/2022
|
Vanaja
|
2902012WL005608
|
Vanaja
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-038-038/341-A
(Ulundai)
|
2902012000NRG23090520220200119
|
09/05/2022
|
Nagammal
|
2902012WL005608
|
Nagammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-038-038/346-A
(Ulundai)
|
2902012000NRG23090520220200120
|
09/05/2022
|
Selvi
|
2902012WL005608
|
Selvi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-038-038/347-A
(Ulundai)
|
2902012000NRG23090520220200121
|
09/05/2022
|
Saraswathi
|
2902012WL005608
|
Saraswathi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-038-038/348-A
(Ulundai)
|
2902012000NRG23090520220200122
|
09/05/2022
|
Usha
|
2902012WL005608
|
Usha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-038-038/361-A
(Ulundai)
|
2902012000NRG23090520220200123
|
09/05/2022
|
Govindammal
|
2902012WL005608
|
Govindammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-038-038/391-A
(Ulundai)
|
2902012000NRG23090520220200124
|
09/05/2022
|
Dhanalakshmi
|
2902012WL005608
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-038-038/399-A
(Ulundai)
|
2902012000NRG23090520220200126
|
09/05/2022
|
Kasthuri V
|
2902012WL005608
|
Kasthuri V
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri V
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-038-038/408-A
(Ulundai)
|
2902012000NRG23090520220200127
|
09/05/2022
|
Rekha
|
2902012WL005608
|
Rekha
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rekha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-038-038/419-A
(Ulundai)
|
2902012000NRG23090520220200128
|
09/05/2022
|
Samppornam
|
2902012WL005608
|
Samppornam
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samppornam
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-038-038/420-A
(Ulundai)
|
2902012000NRG23090520220200129
|
09/05/2022
|
Maheswari
|
2902012WL005608
|
Maheswari
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-038-038/423-A
(Ulundai)
|
2902012000NRG23090520220200130
|
09/05/2022
|
Thilagavathi
|
2902012WL005608
|
Thilagavathi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-038-038/43-A
(Ulundai)
|
2902012000NRG23090520220200131
|
09/05/2022
|
Krishnaveni
|
2902012WL005608
|
Krishnaveni
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-038-038/431-A
(Ulundai)
|
2902012000NRG23090520220200132
|
09/05/2022
|
Saritha
|
2902012WL005608
|
Saritha
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-038-038/44-a
(Ulundai)
|
2902012000NRG23090520220200134
|
09/05/2022
|
Rajammal
|
2902012WL005608
|
Rajammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-038-038/90-A
(Ulundai)
|
2902012000NRG23090520220200137
|
09/05/2022
|
R.MUNIYAMMAL
|
2902012WL005608
|
R.MUNIYAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-038-038/92-A
(Ulundai)
|
2902012000NRG23090520220200138
|
09/05/2022
|
B.VARALAKSHMI
|
2902012WL005608
|
B.VARALAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-038-039/426-A
(Ulundai)
|
2902012000NRG23090520220200139
|
09/05/2022
|
AMUDHA
|
2902012WL005608
|
AMUDHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-038-039/445-A
(Ulundai)
|
2902012000NRG23090520220200140
|
09/05/2022
|
Muthulakshmi K
|
2902012WL005608
|
Muthulakshmi K
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-038-039/447-A
(Ulundai)
|
2902012000NRG23090520220200141
|
09/05/2022
|
Saroja K
|
2902012WL005608
|
Saroja K
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja K
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-038-039/454-A
(Ulundai)
|
2902012000NRG23090520220200142
|
09/05/2022
|
Munilakshmi M
|
2902012WL005608
|
Munilakshmi M
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munilakshmi M
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-038-039/456-A
(Ulundai)
|
2902012000NRG23090520220200143
|
09/05/2022
|
Rani V
|
2902012WL005608
|
Rani V
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani V
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-038-039/465-A
(Ulundai)
|
2902012000NRG23090520220200144
|
09/05/2022
|
Nalini V
|
2902012WL005608
|
Nalini V
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nalini V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41324
|
41324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41324
|
41324
|
|
|
|
|
|
|
|