|
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-02-012-007-007/1047-A
(Kadambathur)
|
2902012000NRG23100520220214980
|
10/05/2022
|
M.RUBI
|
2902012WL006102
|
M.RUBI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.RUBI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1051-A
(Kadambathur)
|
2902012000NRG23100520220214982
|
10/05/2022
|
A.JANAKI
|
2902012WL006102
|
A.JANAKI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.JANAKI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/1096-A
(Kadambathur)
|
2902012000NRG23100520220214983
|
10/05/2022
|
K.MANONMANI
|
2902012WL006102
|
K.MANONMANI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.MANONMANI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/1096-A
(Kadambathur)
|
2902012000NRG23100520220214984
|
10/05/2022
|
MANOMANI
|
2902012WL006102
|
MANOMANI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANOMANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-007-007/1123-A
(Kadambathur)
|
2902012000NRG23100520220214985
|
10/05/2022
|
R.BHAKIYAWATHI
|
2902012WL006102
|
R.BHAKIYAWATHI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.BHAKIYAWATHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-007-007/1125-A
(Kadambathur)
|
2902012000NRG23100520220214986
|
10/05/2022
|
K.ANJUGAM
|
2902012WL006102
|
K.ANJUGAM
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.ANJUGAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-007-007/1144-A
(Kadambathur)
|
2902012000NRG23100520220214987
|
10/05/2022
|
A.KASTHURI
|
2902012WL006102
|
A.KASTHURI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-007-007/1158-A
(Kadambathur)
|
2902012000NRG23100520220214988
|
10/05/2022
|
P.Deepa
|
2902012WL006102
|
P.Deepa
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Deepa
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-007-007/1233-A
(Kadambathur)
|
2902012000NRG23100520220214989
|
10/05/2022
|
K.REVATHI
|
2902012WL006102
|
K.REVATHI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.REVATHI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-007-007/1274-A
(Kadambathur)
|
2902012000NRG23100520220214990
|
10/05/2022
|
S.LAKSHMI
|
2902012WL006102
|
S.LAKSHMI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-007-007/1287-A
(Kadambathur)
|
2902012000NRG23100520220214991
|
10/05/2022
|
Mala
|
2902012WL006102
|
Mala
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-007-007/1295-A
(Kadambathur)
|
2902012000NRG23100520220214992
|
10/05/2022
|
jayanthi
|
2902012WL006102
|
jayanthi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-007-007/1375-A
(Kadambathur)
|
2902012000NRG23100520220214993
|
10/05/2022
|
M.BANUMATHY
|
2902012WL006102
|
M.BANUMATHY
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.BANUMATHY
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-007-007/1398-A
(Kadambathur)
|
2902012000NRG23100520220214994
|
10/05/2022
|
R JEEVA W O RAGHAVAN
|
2902012WL006102
|
R JEEVA W O RAGHAVAN
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R JEEVA W O RAGHAVAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-007-007/1399-A
(Kadambathur)
|
2902012000NRG23100520220214995
|
10/05/2022
|
R.THILAGAVATHY
|
2902012WL006102
|
R.THILAGAVATHY
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.THILAGAVATHY
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-007-007/140-A
(Kadambathur)
|
2902012000NRG23100520220214996
|
10/05/2022
|
Rajammal
|
2902012WL006102
|
Rajammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-007-007/143-A
(Kadambathur)
|
2902012000NRG23100520220214997
|
10/05/2022
|
Muneeswari
|
2902012WL006102
|
Muneeswari
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-007-007/147-A
(Kadambathur)
|
2902012000NRG23100520220214998
|
10/05/2022
|
K.Parimala
|
2902012WL006102
|
K.Parimala
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Parimala
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-007-007/1488-A
(Kadambathur)
|
2902012000NRG23100520220214999
|
10/05/2022
|
BHARATHI R W O SURESHKUMAR
|
2902012WL006102
|
BHARATHI R W O SURESHKUMAR
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI R W O SURESHKUMAR
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-007-007/149-A
(Kadambathur)
|
2902012000NRG23100520220215000
|
10/05/2022
|
ranganayaki
|
2902012WL006102
|
ranganayaki
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-007-007/326-B
(Kadambathur)
|
2902012000NRG23100520220215003
|
10/05/2022
|
KRISHNAVENIW O BALAMURUGAN
|
2902012WL006102
|
KRISHNAVENIW O BALAMURUGAN
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENIW O BALAMURUGAN
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-007-007/566-A
(Kadambathur)
|
2902012000NRG23100520220215004
|
10/05/2022
|
Meena.s
|
2902012WL006102
|
Meena.s
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena.s
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-007-007/659-A
(Kadambathur)
|
2902012000NRG23100520220215005
|
10/05/2022
|
Jayanthi
|
2902012WL006102
|
Jayanthi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-007-007/661-A
(Kadambathur)
|
2902012000NRG23100520220215006
|
10/05/2022
|
Kamatchi
|
2902012WL006102
|
Kamatchi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-007-007/672-A
(Kadambathur)
|
2902012000NRG23100520220215007
|
10/05/2022
|
S JAYASRIRANI
|
2902012WL006102
|
S JAYASRIRANI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S JAYASRIRANI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-007-007/697-A
(Kadambathur)
|
2902012000NRG23100520220215008
|
10/05/2022
|
Devaki.J
|
2902012WL006102
|
Devaki.J
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki.J
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-007-007/701-A
(Kadambathur)
|
2902012000NRG23100520220215010
|
10/05/2022
|
A.RUKKUMANI
|
2902012WL006102
|
A.RUKKUMANI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.RUKKUMANI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-007-007/701-A
(Kadambathur)
|
2902012000NRG23100520220215009
|
10/05/2022
|
Nagajothi
|
2902012WL006102
|
Nagajothi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-007-007/712-A
(Kadambathur)
|
2902012000NRG23100520220215012
|
10/05/2022
|
B VASANTHA
|
2902012WL006102
|
B VASANTHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
B VASANTHA
|
HDFC BANK LTD(607152)
|
|
30
|
KADAMBATHUR
|
TN-02-012-007-007/723-A
(Kadambathur)
|
2902012000NRG23100520220215013
|
10/05/2022
|
A.Chitra
|
2902012WL006102
|
A.Chitra
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Chitra
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-007-007/817-A
(Kadambathur)
|
2902012000NRG23100520220215014
|
10/05/2022
|
P PAVAKODI WO PARAMANANDAM
|
2902012WL006102
|
P PAVAKODI WO PARAMANANDAM
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PAVAKODI WO PARAMANANDAM
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-007-007/821-A
(Kadambathur)
|
2902012000NRG23100520220215015
|
10/05/2022
|
P SANTHA
|
2902012WL006102
|
P SANTHA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SANTHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-007-007/822-A
(Kadambathur)
|
2902012000NRG23100520220215016
|
10/05/2022
|
P.SALASAMMALW O PALAYAM
|
2902012WL006102
|
P.SALASAMMALW O PALAYAM
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.SALASAMMALW O PALAYAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-007-007/824-A
(Kadambathur)
|
2902012000NRG23100520220215017
|
10/05/2022
|
R LALLI
|
2902012WL006102
|
R LALLI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LALLI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-007-007/827-A
(Kadambathur)
|
2902012000NRG23100520220215018
|
10/05/2022
|
MUNIAMMAL G
|
2902012WL006102
|
MUNIAMMAL G
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL G
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-007-007/843-A
(Kadambathur)
|
2902012000NRG23100520220215019
|
10/05/2022
|
Selvi
|
2902012WL006102
|
Selvi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-007-007/846-A
(Kadambathur)
|
2902012000NRG23100520220215020
|
10/05/2022
|
Puspharani
|
2902012WL006102
|
Puspharani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puspharani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-007-007/854-A
(Kadambathur)
|
2902012000NRG23100520220215022
|
10/05/2022
|
Samundeswari
|
2902012WL006102
|
Samundeswari
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-007-007/855-A
(Kadambathur)
|
2902012000NRG23100520220215023
|
10/05/2022
|
annamal
|
2902012WL006102
|
annamal
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
annamal
|
HDFC BANK LTD(607152)
|
|
40
|
KADAMBATHUR
|
TN-02-012-007-007/856-A
(Kadambathur)
|
2902012000NRG23100520220215024
|
10/05/2022
|
Revathiya sathiy
|
2902012WL006102
|
Revathiya sathiy
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathiya sathiy
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-007-007/863-A
(Kadambathur)
|
2902012000NRG23100520220215025
|
10/05/2022
|
Porkodi
|
2902012WL006102
|
Porkodi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-007-007/879-A
(Kadambathur)
|
2902012000NRG23100520220215026
|
10/05/2022
|
subulakshmi
|
2902012WL006102
|
subulakshmi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-007-007/996-A
(Kadambathur)
|
2902012000NRG23100520220215028
|
10/05/2022
|
Anitha
|
2902012WL006102
|
Anitha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADAMBATHUR
|
TN-02-012-007-007/997-A
(Kadambathur)
|
2902012000NRG23100520220215029
|
10/05/2022
|
subhasini
|
2902012WL006102
|
subhasini
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
subhasini
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-007-010/1521-A
(Kadambathur)
|
2902012000NRG23100520220215030
|
10/05/2022
|
S.Kalaiselvi
|
2902012WL006102
|
S.Kalaiselvi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Kalaiselvi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-007-010/1522-A
(Kadambathur)
|
2902012000NRG23100520220215031
|
10/05/2022
|
A.kavitha
|
2902012WL006102
|
A.kavitha
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.kavitha
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-007-010/1562-A
(Kadambathur)
|
2902012000NRG23100520220215032
|
10/05/2022
|
B.kalaivani
|
2902012WL006102
|
B.kalaivani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.kalaivani
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-007-010/1583-A
(Kadambathur)
|
2902012000NRG23100520220215033
|
10/05/2022
|
V.Yasotha
|
2902012WL006102
|
V.Yasotha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Yasotha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-007-010/1599-A
(Kadambathur)
|
2902012000NRG23100520220215034
|
10/05/2022
|
S.AnbuDhatchayani
|
2902012WL006102
|
S.AnbuDhatchayani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.AnbuDhatchayani
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-007-010/1641-A
(Kadambathur)
|
2902012000NRG23100520220215035
|
10/05/2022
|
S.Kalaivani
|
2902012WL006102
|
S.Kalaivani
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Kalaivani
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-007-010/1705-A
(Kadambathur)
|
2902012000NRG23100520220215036
|
10/05/2022
|
K.NEELA
|
2902012WL006102
|
K.NEELA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.NEELA
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-007-010/665-A
(Kadambathur)
|
2902012000NRG23100520220215040
|
10/05/2022
|
V.Arokiam
|
2902012WL006102
|
V.Arokiam
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Arokiam
|
IDBI BANK(607095)
|
|
53
|
KADAMBATHUR
|
TN-02-012-007-010/768-A
(Kadambathur)
|
2902012000NRG23100520220215041
|
10/05/2022
|
lalia
|
2902012WL006102
|
lalia
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lalia
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-007-012/658-A
(Kadambathur)
|
2902012000NRG23100520220215042
|
10/05/2022
|
P.INDRA
|
2902012WL006102
|
P.INDRA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.INDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47805
|
47805
|
|
|
|
|
|
|
|