|
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-02-012-008-002/479-A
(Kallambedu)
|
2902012000NRG23291120222342640
|
29/11/2022
|
B.VIDHYA
|
2902012WL057821
|
B.VIDHYA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
B.VIDHYA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/181-A
(Kallambedu)
|
2902012000NRG23291120222342641
|
29/11/2022
|
K.MURUGAMMAL
|
2902012WL057821
|
K.MURUGAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
K.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/183-a
(Kallambedu)
|
2902012000NRG23291120222342642
|
29/11/2022
|
S.PARAMESWARI
|
2902012WL057821
|
S.PARAMESWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.PARAMESWARI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/189-A
(Kallambedu)
|
2902012000NRG23291120222342643
|
29/11/2022
|
R.ELAVARASAI
|
2902012WL057821
|
R.ELAVARASAI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
R.ELAVARASAI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/193-a
(Kallambedu)
|
2902012000NRG23291120222342644
|
29/11/2022
|
D.ANNAMMAL
|
2902012WL057821
|
D.ANNAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/196-a
(Kallambedu)
|
2902012000NRG23291120222342645
|
29/11/2022
|
BHAVANI
|
2902012WL057821
|
BHAVANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/202-A
(Kallambedu)
|
2902012000NRG23291120222342646
|
29/11/2022
|
essammal
|
2902012WL057821
|
essammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
essammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/227-A
(Kallambedu)
|
2902012000NRG23291120222342647
|
29/11/2022
|
MUTHULAKSHMI
|
2902012WL057821
|
MUTHULAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/229-A
(Kallambedu)
|
2902012000NRG23291120222342648
|
29/11/2022
|
M.DEIVANI
|
2902012WL057821
|
M.DEIVANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.DEIVANI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/233-A
(Kallambedu)
|
2902012000NRG23291120222342649
|
29/11/2022
|
N.GOMATHI
|
2902012WL057821
|
N.GOMATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
N.GOMATHI
|
HDFC BANK LTD(607152)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/236-A
(Kallambedu)
|
2902012000NRG23291120222342650
|
29/11/2022
|
V.SHLVI
|
2902012WL057821
|
V.SHLVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
V.SHLVI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/237-A
(Kallambedu)
|
2902012000NRG23291120222342651
|
29/11/2022
|
jayanthi
|
2902012WL057821
|
jayanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/248-A
(Kallambedu)
|
2902012000NRG23291120222342652
|
29/11/2022
|
P.SAGILA
|
2902012WL057821
|
P.SAGILA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.SAGILA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/249-A
(Kallambedu)
|
2902012000NRG23291120222342653
|
29/11/2022
|
D.DEVAKI
|
2902012WL057821
|
D.DEVAKI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
D.DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/250-A
(Kallambedu)
|
2902012000NRG23291120222342654
|
29/11/2022
|
P.SUGUNA
|
2902012WL057821
|
P.SUGUNA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/260-A
(Kallambedu)
|
2902012000NRG23291120222342655
|
29/11/2022
|
J.USHARANI
|
2902012WL057821
|
J.USHARANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
J.USHARANI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/270-A
(Kallambedu)
|
2902012000NRG23291120222342656
|
29/11/2022
|
G.VALLI
|
2902012WL057821
|
G.VALLI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
G.VALLI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/273-A
(Kallambedu)
|
2902012000NRG23291120222342657
|
29/11/2022
|
K.VENNILA
|
2902012WL057821
|
K.VENNILA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/274-A
(Kallambedu)
|
2902012000NRG23291120222342658
|
29/11/2022
|
V.SUBATHIRAI
|
2902012WL057821
|
V.SUBATHIRAI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
V.SUBATHIRAI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/275-A
(Kallambedu)
|
2902012000NRG23291120222342659
|
29/11/2022
|
SAMMATHAL
|
2902012WL057821
|
SAMMATHAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAMMATHAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/312-A
(Kallambedu)
|
2902012000NRG23291120222342660
|
29/11/2022
|
L.JEGADHA
|
2902012WL057821
|
L.JEGADHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
L.JEGADHA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/313-A
(Kallambedu)
|
2902012000NRG23291120222342661
|
29/11/2022
|
Citra
|
2902012WL057821
|
Citra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Citra
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/321-A
(Kallambedu)
|
2902012000NRG23291120222342662
|
29/11/2022
|
K.LAKSHMI
|
2902012WL057821
|
K.LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/324-A
(Kallambedu)
|
2902012000NRG23291120222342663
|
29/11/2022
|
B.DHANALAKSHMI
|
2902012WL057821
|
B.DHANALAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
B.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/364-A
(Kallambedu)
|
2902012000NRG23291120222342665
|
29/11/2022
|
VEERAMMAL.S
|
2902012WL057821
|
VEERAMMAL.S
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
VEERAMMAL.S
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/367-A
(Kallambedu)
|
2902012000NRG23291120222342666
|
29/11/2022
|
GOWRI
|
2902012WL057821
|
GOWRI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/368-A
(Kallambedu)
|
2902012000NRG23291120222342667
|
29/11/2022
|
P.DHANAM
|
2902012WL057821
|
P.DHANAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.DHANAM
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/375-A
(Kallambedu)
|
2902012000NRG23291120222342668
|
29/11/2022
|
JEVA
|
2902012WL057821
|
JEVA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
JEVA
|
CANARA BANK(508532)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/376-A
(Kallambedu)
|
2902012000NRG23291120222342669
|
29/11/2022
|
K.PADMINI
|
2902012WL057821
|
K.PADMINI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
K.PADMINI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/379-A
(Kallambedu)
|
2902012000NRG23291120222342670
|
29/11/2022
|
ARUMUGAM
|
2902012WL057821
|
ARUMUGAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/381-A
(Kallambedu)
|
2902012000NRG23291120222342671
|
29/11/2022
|
RAVIKUMARI
|
2902012WL057821
|
RAVIKUMARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAVIKUMARI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/383-A
(Kallambedu)
|
2902012000NRG23291120222342672
|
29/11/2022
|
P.LOGANAYAKI
|
2902012WL057821
|
P.LOGANAYAKI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.LOGANAYAKI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/396-A
(Kallambedu)
|
2902012000NRG23291120222342674
|
29/11/2022
|
M.POONGAVANAM
|
2902012WL057821
|
M.POONGAVANAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/406-A
(Kallambedu)
|
2902012000NRG23291120222342675
|
29/11/2022
|
R.SUBADRAMMAL
|
2902012WL057821
|
R.SUBADRAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
R.SUBADRAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/419-A
(Kallambedu)
|
2902012000NRG23291120222342676
|
29/11/2022
|
CHINNAPONNU
|
2902012WL057821
|
CHINNAPONNU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/426-a
(Kallambedu)
|
2902012000NRG23291120222342677
|
29/11/2022
|
M.CHINNAPONNU
|
2902012WL057821
|
M.CHINNAPONNU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/446-A
(Kallambedu)
|
2902012000NRG23291120222342678
|
29/11/2022
|
dayalan
|
2902012WL057821
|
dayalan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
dayalan
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/453-A
(Kallambedu)
|
2902012000NRG23291120222342679
|
29/11/2022
|
SHANTHI
|
2902012WL057821
|
SHANTHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/454-a
(Kallambedu)
|
2902012000NRG23291120222342680
|
29/11/2022
|
UDHAYAKUMAR
|
2902012WL057821
|
UDHAYAKUMAR
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
UDHAYAKUMAR
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/477-A
(Kallambedu)
|
2902012000NRG23291120222342681
|
29/11/2022
|
Rose
|
2902012WL057821
|
Rose
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rose
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/480-A
(Kallambedu)
|
2902012000NRG23291120222342682
|
29/11/2022
|
S.SAVITHRI
|
2902012WL057821
|
S.SAVITHRI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.SAVITHRI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/482-A
(Kallambedu)
|
2902012000NRG23291120222342683
|
29/11/2022
|
A.PRIYA
|
2902012WL057821
|
A.PRIYA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838628
|
|
A.PRIYA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/63-a
(Kallambedu)
|
2902012000NRG23291120222342684
|
29/11/2022
|
rojamalar
|
2902012WL057821
|
rojamalar
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
rojamalar
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/79-A
(Kallambedu)
|
2902012000NRG23291120222342685
|
29/11/2022
|
LAKSHMI
|
2902012WL057821
|
LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/81-A
(Kallambedu)
|
2902012000NRG23291120222342686
|
29/11/2022
|
GANAAMMAL
|
2902012WL057821
|
GANAAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANAAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-010/522-A
(Kallambedu)
|
2902012000NRG23291120222342688
|
29/11/2022
|
Lavanya
|
2902012WL057821
|
Lavanya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-010/552-A
(Kallambedu)
|
2902012000NRG23291120222342689
|
29/11/2022
|
Navaneetham
|
2902012WL057821
|
Navaneetham
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|