|
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-02-012-008-008/102-A
(Kallambedu)
|
2902012000NRG23261020222025450
|
26/10/2022
|
L.ARPUTHAM
|
2902012WL049620
|
L.ARPUTHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
L.ARPUTHAM
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/110-A
(Kallambedu)
|
2902012000NRG23261020222025451
|
26/10/2022
|
K.AMIRTHAM
|
2902012WL049620
|
K.AMIRTHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.AMIRTHAM
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/132-A
(Kallambedu)
|
2902012000NRG23261020222025452
|
26/10/2022
|
CHELLAMMAL
|
2902012WL049620
|
CHELLAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/133-A
(Kallambedu)
|
2902012000NRG23261020222025453
|
26/10/2022
|
A.VIJAYA
|
2902012WL049620
|
A.VIJAYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/134-A
(Kallambedu)
|
2902012000NRG23261020222025454
|
26/10/2022
|
A.VENDA
|
2902012WL049620
|
A.VENDA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/135-A
(Kallambedu)
|
2902012000NRG23261020222025455
|
26/10/2022
|
M.RAJAMANIKAM
|
2902012WL049620
|
M.RAJAMANIKAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.RAJAMANIKAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/136-A
(Kallambedu)
|
2902012000NRG23261020222025456
|
26/10/2022
|
C.ANNAMARY
|
2902012WL049620
|
C.ANNAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.ANNAMARY
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/140-A
(Kallambedu)
|
2902012000NRG23261020222025457
|
26/10/2022
|
E.NAVANEEDHAM
|
2902012WL049620
|
E.NAVANEEDHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/143-A
(Kallambedu)
|
2902012000NRG23261020222025459
|
26/10/2022
|
M.DEVI
|
2902012WL049620
|
M.DEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/144-A
(Kallambedu)
|
2902012000NRG23261020222025460
|
26/10/2022
|
A.MARY
|
2902012WL049620
|
A.MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/145
(Kallambedu)
|
2902012000NRG23261020222025461
|
26/10/2022
|
NIRUNCHANA
|
2902012WL049620
|
NIRUNCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRUNCHANA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/148-A
(Kallambedu)
|
2902012000NRG23261020222025463
|
26/10/2022
|
V.BEAULA
|
2902012WL049620
|
V.BEAULA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.BEAULA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/152-A
(Kallambedu)
|
2902012000NRG23261020222025464
|
26/10/2022
|
K.AMMU
|
2902012WL049620
|
K.AMMU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/154-A
(Kallambedu)
|
2902012000NRG23261020222025465
|
26/10/2022
|
P.KUTTIAMMAL
|
2902012WL049620
|
P.KUTTIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/155-A
(Kallambedu)
|
2902012000NRG23261020222025466
|
26/10/2022
|
G.JITTAN
|
2902012WL049620
|
G.JITTAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.JITTAN
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/156-A
(Kallambedu)
|
2902012000NRG23261020222025467
|
26/10/2022
|
P.VEDHAMANIKKAM
|
2902012WL049620
|
P.VEDHAMANIKKAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VEDHAMANIKKAM
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/158-A
(Kallambedu)
|
2902012000NRG23261020222025469
|
26/10/2022
|
R.GUNA
|
2902012WL049620
|
R.GUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.GUNA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23261020222025470
|
26/10/2022
|
K.KUTTI
|
2902012WL049620
|
K.KUTTI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.KUTTI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/160-A
(Kallambedu)
|
2902012000NRG23261020222025471
|
26/10/2022
|
D.RANJITHAM
|
2902012WL049620
|
D.RANJITHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.RANJITHAM
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/164-a
(Kallambedu)
|
2902012000NRG23261020222025472
|
26/10/2022
|
sangeetha
|
2902012WL049620
|
sangeetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/169-A
(Kallambedu)
|
2902012000NRG23261020222025473
|
26/10/2022
|
S.MALLIKA
|
2902012WL049620
|
S.MALLIKA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/170-A
(Kallambedu)
|
2902012000NRG23261020222025474
|
26/10/2022
|
S.SALOMI
|
2902012WL049620
|
S.SALOMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.SALOMI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/178-A
(Kallambedu)
|
2902012000NRG23261020222025475
|
26/10/2022
|
V.JANAKI
|
2902012WL049620
|
V.JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.JANAKI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/21-A
(Kallambedu)
|
2902012000NRG23261020222025476
|
26/10/2022
|
R.Rani
|
2902012WL049620
|
R.Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/23-A
(Kallambedu)
|
2902012000NRG23261020222025477
|
26/10/2022
|
Chithra
|
2902012WL049620
|
Chithra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/265-A
(Kallambedu)
|
2902012000NRG23261020222025478
|
26/10/2022
|
Parimala
|
2902012WL049620
|
Parimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/304-A
(Kallambedu)
|
2902012000NRG23261020222025479
|
26/10/2022
|
Devendrakani
|
2902012WL049620
|
Devendrakani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devendrakani
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/327-A
(Kallambedu)
|
2902012000NRG23261020222025481
|
26/10/2022
|
M.JAYARAMAN
|
2902012WL049620
|
M.JAYARAMAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.JAYARAMAN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/328
(Kallambedu)
|
2902012000NRG23261020222025482
|
26/10/2022
|
Arokiasamy
|
2902012WL049620
|
Arokiasamy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arokiasamy
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/338-A
(Kallambedu)
|
2902012000NRG23261020222025483
|
26/10/2022
|
Andruspushparaj
|
2902012WL049620
|
Andruspushparaj
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andruspushparaj
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/342-A
(Kallambedu)
|
2902012000NRG23261020222025484
|
26/10/2022
|
STELLA
|
2902012WL049620
|
STELLA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
STELLA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/347-A
(Kallambedu)
|
2902012000NRG23261020222025485
|
26/10/2022
|
I.P.BALASAMY
|
2902012WL049620
|
I.P.BALASAMY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
I.P.BALASAMY
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/354-A
(Kallambedu)
|
2902012000NRG23261020222025486
|
26/10/2022
|
BALAMAL
|
2902012WL049620
|
BALAMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/40-A
(Kallambedu)
|
2902012000NRG23261020222025487
|
26/10/2022
|
ANNAMERY
|
2902012WL049620
|
ANNAMERY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMERY
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/415-A
(Kallambedu)
|
2902012000NRG23261020222025488
|
26/10/2022
|
Latha
|
2902012WL049620
|
Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/420-A
(Kallambedu)
|
2902012000NRG23261020222025489
|
26/10/2022
|
palayam
|
2902012WL049620
|
palayam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
palayam
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/45-a
(Kallambedu)
|
2902012000NRG23261020222025490
|
26/10/2022
|
valli
|
2902012WL049620
|
valli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
valli
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/462-a
(Kallambedu)
|
2902012000NRG23261020222025492
|
26/10/2022
|
D.ROSE
|
2902012WL049620
|
D.ROSE
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.ROSE
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/466-A
(Kallambedu)
|
2902012000NRG23261020222025493
|
26/10/2022
|
Palayam
|
2902012WL049620
|
Palayam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palayam
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/469-A
(Kallambedu)
|
2902012000NRG23261020222025494
|
26/10/2022
|
VENKATESWARI
|
2902012WL049620
|
VENKATESWARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESWARI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/471-A
(Kallambedu)
|
2902012000NRG23261020222025495
|
26/10/2022
|
E.PRIYA
|
2902012WL049620
|
E.PRIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.PRIYA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/484-A
(Kallambedu)
|
2902012000NRG23261020222025496
|
26/10/2022
|
Fathima
|
2902012WL049620
|
Fathima
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Fathima
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/504-A
(Kallambedu)
|
2902012000NRG23261020222025497
|
26/10/2022
|
jayanthi
|
2902012WL049620
|
jayanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/505-A
(Kallambedu)
|
2902012000NRG23261020222025498
|
26/10/2022
|
amutha
|
2902012WL049620
|
amutha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
amutha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/518-A
(Kallambedu)
|
2902012000NRG23261020222025499
|
26/10/2022
|
maheswari
|
2902012WL049620
|
maheswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
maheswari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/56-A
(Kallambedu)
|
2902012000NRG23261020222025500
|
26/10/2022
|
S.VASANTHA
|
2902012WL049620
|
S.VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/58-A
(Kallambedu)
|
2902012000NRG23261020222025501
|
26/10/2022
|
CHINNA PONNU
|
2902012WL049620
|
CHINNA PONNU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/59-A
(Kallambedu)
|
2902012000NRG23261020222025502
|
26/10/2022
|
Mariyal
|
2902012WL049620
|
Mariyal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/64-A
(Kallambedu)
|
2902012000NRG23261020222025505
|
26/10/2022
|
B.VANA ROJA
|
2902012WL049620
|
B.VANA ROJA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.VANA ROJA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/65-A
(Kallambedu)
|
2902012000NRG23261020222025506
|
26/10/2022
|
SELVI
|
2902012WL049620
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/68-A
(Kallambedu)
|
2902012000NRG23261020222025507
|
26/10/2022
|
D.VICTORIA
|
2902012WL049620
|
D.VICTORIA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.VICTORIA
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/73-A
(Kallambedu)
|
2902012000NRG23261020222025508
|
26/10/2022
|
K.LILLI MARY
|
2902012WL049620
|
K.LILLI MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.LILLI MARY
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/77-A
(Kallambedu)
|
2902012000NRG23261020222025509
|
26/10/2022
|
Maliga
|
2902012WL049620
|
Maliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maliga
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-009/530-A
(Kallambedu)
|
2902012000NRG23261020222025511
|
26/10/2022
|
shobha
|
2902012WL049620
|
shobha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
shobha
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-009/535-A
(Kallambedu)
|
2902012000NRG23261020222025512
|
26/10/2022
|
KUMARI
|
2902012WL049620
|
KUMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-010/519-A
(Kallambedu)
|
2902012000NRG23261020222025516
|
26/10/2022
|
Revathi
|
2902012WL049620
|
Revathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|