|
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-02-012-030-030/100-A
(Pudupattu)
|
2902012000NRG23091120222176001
|
09/11/2022
|
V.VETHANAYAKI
|
2902012WL053413
|
V.VETHANAYAKI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.VETHANAYAKI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/101-A
(Pudupattu)
|
2902012000NRG23091120222176002
|
09/11/2022
|
Sagkunthala
|
2902012WL053413
|
Sagkunthala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sagkunthala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/103-A
(Pudupattu)
|
2902012000NRG23091120222176003
|
09/11/2022
|
AMBIGA
|
2902012WL053413
|
AMBIGA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/104-A
(Pudupattu)
|
2902012000NRG23091120222176004
|
09/11/2022
|
M.PACHAIYAMMAL
|
2902012WL053413
|
M.PACHAIYAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/105-A
(Pudupattu)
|
2902012000NRG23091120222176005
|
09/11/2022
|
E.DHASARATDHAN
|
2902012WL053413
|
E.DHASARATDHAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
E.DHASARATDHAN
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/107-A
(Pudupattu)
|
2902012000NRG23091120222176006
|
09/11/2022
|
SAGUNTHALA
|
2902012WL053413
|
SAGUNTHALA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/12-A
(Pudupattu)
|
2902012000NRG23091120222176007
|
09/11/2022
|
muniyammal
|
2902012WL053413
|
muniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/15-A
(Pudupattu)
|
2902012000NRG23091120222176008
|
09/11/2022
|
KOMMATHAMMAL
|
2902012WL053413
|
KOMMATHAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOMMATHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/27-A
(Pudupattu)
|
2902012000NRG23091120222176009
|
09/11/2022
|
R.Kanniga
|
2902012WL053413
|
R.Kanniga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Kanniga
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/28-A
(Pudupattu)
|
2902012000NRG23091120222176010
|
09/11/2022
|
RANI
|
2902012WL053413
|
RANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/29-A
(Pudupattu)
|
2902012000NRG23091120222176011
|
09/11/2022
|
SANTHA
|
2902012WL053413
|
SANTHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/298-A
(Pudupattu)
|
2902012000NRG23091120222176012
|
09/11/2022
|
V.malliga
|
2902012WL053413
|
V.malliga
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.malliga
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/299-A
(Pudupattu)
|
2902012000NRG23091120222176013
|
09/11/2022
|
VALLI
|
2902012WL053413
|
VALLI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-030/30-A
(Pudupattu)
|
2902012000NRG23091120222176014
|
09/11/2022
|
JAYANTHI
|
2902012WL053413
|
JAYANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-030/300-A
(Pudupattu)
|
2902012000NRG23091120222176015
|
09/11/2022
|
DHANABAKKIYAM
|
2902012WL053413
|
DHANABAKKIYAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-030-030/303-A
(Pudupattu)
|
2902012000NRG23091120222176016
|
09/11/2022
|
J.DEVAGI
|
2902012WL053413
|
J.DEVAGI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
J.DEVAGI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-030-030/304-A
(Pudupattu)
|
2902012000NRG23091120222176017
|
09/11/2022
|
MURUGAMMAL
|
2902012WL053413
|
MURUGAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-030-030/307-A
(Pudupattu)
|
2902012000NRG23091120222176018
|
09/11/2022
|
BABYSAROJA
|
2902012WL053413
|
BABYSAROJA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
BABYSAROJA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-030-030/308-A
(Pudupattu)
|
2902012000NRG23091120222176019
|
09/11/2022
|
T.rani
|
2902012WL053413
|
T.rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
T.rani
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-030-030/314-A
(Pudupattu)
|
2902012000NRG23091120222176021
|
09/11/2022
|
malliga
|
2902012WL053413
|
malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
malliga
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-030-030/386-a
(Pudupattu)
|
2902012000NRG23091120222176022
|
09/11/2022
|
Chitra
|
2902012WL053413
|
Chitra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-030-030/4-A
(Pudupattu)
|
2902012000NRG23091120222176023
|
09/11/2022
|
Egatha
|
2902012WL053413
|
Egatha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Egatha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-030-030/420
(Pudupattu)
|
2902012000NRG23091120222176024
|
09/11/2022
|
CHITHRA
|
2902012WL053413
|
CHITHRA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-030-030/427-A
(Pudupattu)
|
2902012000NRG23091120222176025
|
09/11/2022
|
vennila
|
2902012WL053413
|
vennila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
vennila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-030-030/432
(Pudupattu)
|
2902012000NRG23091120222176026
|
09/11/2022
|
Pushpa
|
2902012WL053413
|
Pushpa
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-030-030/435-A
(Pudupattu)
|
2902012000NRG23091120222176027
|
09/11/2022
|
RAJALAKSMI
|
2902012WL053413
|
RAJALAKSMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJALAKSMI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-030-030/472-A
(Pudupattu)
|
2902012000NRG23091120222176028
|
09/11/2022
|
JEGADEESHWARI
|
2902012WL053413
|
JEGADEESHWARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEGADEESHWARI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-030-030/53-A
(Pudupattu)
|
2902012000NRG23091120222176029
|
09/11/2022
|
MALLIGA
|
2902012WL053413
|
MALLIGA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMBATHUR
|
TN-02-012-030-030/55-A
(Pudupattu)
|
2902012000NRG23091120222176030
|
09/11/2022
|
THULASI
|
2902012WL053413
|
THULASI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
THULASI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-030-030/56-A
(Pudupattu)
|
2902012000NRG23091120222176031
|
09/11/2022
|
MUNIYAMMAL
|
2902012WL053413
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-030-030/578-A
(Pudupattu)
|
2902012000NRG23091120222176032
|
09/11/2022
|
Surya
|
2902012WL053413
|
Surya
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Surya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-030-030/6-A
(Pudupattu)
|
2902012000NRG23091120222176033
|
09/11/2022
|
SARATHA
|
2902012WL053413
|
SARATHA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-030-030/63-A
(Pudupattu)
|
2902012000NRG23091120222176034
|
09/11/2022
|
ANJALA
|
2902012WL053413
|
ANJALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-030-030/64-A
(Pudupattu)
|
2902012000NRG23091120222176035
|
09/11/2022
|
YASODAMMAL
|
2902012WL053413
|
YASODAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
YASODAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-030-030/9-A
(Pudupattu)
|
2902012000NRG23091120222176036
|
09/11/2022
|
Malliga
|
2902012WL053413
|
Malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-030-030/90-A
(Pudupattu)
|
2902012000NRG23091120222176037
|
09/11/2022
|
RAMANI
|
2902012WL053413
|
RAMANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-030-030/92-a
(Pudupattu)
|
2902012000NRG23091120222176039
|
09/11/2022
|
Mageswari
|
2902012WL053413
|
Mageswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-030-030/93-A
(Pudupattu)
|
2902012000NRG23091120222176040
|
09/11/2022
|
Jayachithra
|
2902012WL053413
|
Jayachithra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-030-030/94-A
(Pudupattu)
|
2902012000NRG23091120222176041
|
09/11/2022
|
PATTUROJA
|
2902012WL053413
|
PATTUROJA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-030-030/95-A
(Pudupattu)
|
2902012000NRG23091120222176042
|
09/11/2022
|
CHAINAMMAL
|
2902012WL053413
|
CHAINAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHAINAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-030-030/96-A
(Pudupattu)
|
2902012000NRG23091120222176043
|
09/11/2022
|
ANJALAKSHI
|
2902012WL053413
|
ANJALAKSHI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAKSHI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-030-030/97-A
(Pudupattu)
|
2902012000NRG23091120222176044
|
09/11/2022
|
PATTU
|
2902012WL053413
|
PATTU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATTU
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-030-030/98-A
(Pudupattu)
|
2902012000NRG23091120222176045
|
09/11/2022
|
Manjula
|
2902012WL053413
|
Manjula
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-030-033/479-A
(Pudupattu)
|
2902012000NRG23091120222176047
|
09/11/2022
|
PERUMAL
|
2902012WL053413
|
PERUMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-030-033/481-A
(Pudupattu)
|
2902012000NRG23091120222176048
|
09/11/2022
|
LAKSHMI
|
2902012WL053413
|
LAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-030-033/482-A
(Pudupattu)
|
2902012000NRG23091120222176049
|
09/11/2022
|
SARASWATHY
|
2902012WL053413
|
SARASWATHY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-030-033/483-A
(Pudupattu)
|
2902012000NRG23091120222176050
|
09/11/2022
|
SHENBAGAM
|
2902012WL053413
|
SHENBAGAM
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-030-033/487-A
(Pudupattu)
|
2902012000NRG23091120222176051
|
09/11/2022
|
MOGANASUNDARI
|
2902012WL053413
|
MOGANASUNDARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOGANASUNDARI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-030-033/488-A
(Pudupattu)
|
2902012000NRG23091120222176052
|
09/11/2022
|
SOORIYA
|
2902012WL053413
|
SOORIYA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
SOORIYA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-030-033/491-A
(Pudupattu)
|
2902012000NRG23091120222176053
|
09/11/2022
|
CHINNAPONNU
|
2902012WL053413
|
CHINNAPONNU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-030-033/509-A
(Pudupattu)
|
2902012000NRG23091120222176054
|
09/11/2022
|
BARATHI
|
2902012WL053413
|
BARATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-030-033/527-A
(Pudupattu)
|
2902012000NRG23091120222176055
|
09/11/2022
|
Venda
|
2902012WL053413
|
Venda
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Venda
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-030-033/534-A
(Pudupattu)
|
2902012000NRG23091120222176056
|
09/11/2022
|
Uma
|
2902012WL053413
|
Uma
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Uma
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-030-033/550-A
(Pudupattu)
|
2902012000NRG23091120222176057
|
09/11/2022
|
Amalavathy
|
2902012WL053413
|
Amalavathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amalavathy
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-030-033/553-A
(Pudupattu)
|
2902012000NRG23091120222176058
|
09/11/2022
|
Chandira
|
2902012WL053413
|
Chandira
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chandira
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-030-033/559-A
(Pudupattu)
|
2902012000NRG23091120222176059
|
09/11/2022
|
Menaka
|
2902012WL053413
|
Menaka
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Menaka
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-030-033/569-A
(Pudupattu)
|
2902012000NRG23091120222176060
|
09/11/2022
|
Sasireka
|
2902012WL053413
|
Sasireka
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sasireka
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-030-033/585-A
(Pudupattu)
|
2902012000NRG23091120222176061
|
09/11/2022
|
Kalaiyarasi
|
2902012WL053413
|
Kalaiyarasi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|