|
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-02-012-020-020/103-A
(Mudugur)
|
2902012000NRG23110420220023551
|
11/04/2022
|
MANGAI
|
2902012WL000694
|
MANGAI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/108-A
(Mudugur)
|
2902012000NRG23110420220023552
|
11/04/2022
|
S.SELSHA
|
2902012WL000694
|
S.SELSHA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.SELSHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/109-A
(Mudugur)
|
2902012000NRG23110420220023553
|
11/04/2022
|
P.SELVI
|
2902012WL000694
|
P.SELVI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/112-A
(Mudugur)
|
2902012000NRG23110420220023554
|
11/04/2022
|
RANI
|
2902012WL000694
|
RANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/119-A
(Mudugur)
|
2902012000NRG23110420220023555
|
11/04/2022
|
N.UDAYAKUMARI
|
2902012WL000694
|
N.UDAYAKUMARI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
N.UDAYAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/122-A
(Mudugur)
|
2902012000NRG23110420220023556
|
11/04/2022
|
MATHAVI
|
2902012WL000694
|
MATHAVI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/13-A
(Mudugur)
|
2902012000NRG23110420220023557
|
11/04/2022
|
KANNIYAMMAL
|
2902012WL000694
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/134-A
(Mudugur)
|
2902012000NRG23110420220023558
|
11/04/2022
|
kalaiselvi
|
2902012WL000694
|
kalaiselvi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/135-A
(Mudugur)
|
2902012000NRG23110420220023559
|
11/04/2022
|
M.SHANTHI
|
2902012WL000694
|
M.SHANTHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/140-A
(Mudugur)
|
2902012000NRG23110420220023560
|
11/04/2022
|
AMBIKA
|
2902012WL000694
|
AMBIKA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/146-A
(Mudugur)
|
2902012000NRG23110420220023561
|
11/04/2022
|
RANI
|
2902012WL000694
|
RANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/160-A
(Mudugur)
|
2902012000NRG23110420220023562
|
11/04/2022
|
GOVINDAMMAL
|
2902012WL000694
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/166-A
(Mudugur)
|
2902012000NRG23110420220023563
|
11/04/2022
|
N.SUSCILA
|
2902012WL000694
|
N.SUSCILA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
N.SUSCILA
|
BANK OF BARODA(606985)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/167-A
(Mudugur)
|
2902012000NRG23110420220023564
|
11/04/2022
|
R.RUKMANIAMMAL
|
2902012WL000694
|
R.RUKMANIAMMAL
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.RUKMANIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/17-A
(Mudugur)
|
2902012000NRG23110420220023565
|
11/04/2022
|
VIMALA
|
2902012WL000694
|
VIMALA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/172-A
(Mudugur)
|
2902012000NRG23110420220023566
|
11/04/2022
|
VANAJA
|
2902012WL000694
|
VANAJA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/195-a
(Mudugur)
|
2902012000NRG23110420220023567
|
11/04/2022
|
V.Sudha
|
2902012WL000694
|
V.Sudha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.Sudha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/201-a
(Mudugur)
|
2902012000NRG23110420220023568
|
11/04/2022
|
andhal
|
2902012WL000694
|
andhal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
andhal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/213-A
(Mudugur)
|
2902012000NRG23110420220023569
|
11/04/2022
|
Nagavalli
|
2902012WL000694
|
Nagavalli
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/228-A
(Mudugur)
|
2902012000NRG23110420220023570
|
11/04/2022
|
K.Ilakkiya
|
2902012WL000694
|
K.Ilakkiya
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.Ilakkiya
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/233-A
(Mudugur)
|
2902012000NRG23110420220023571
|
11/04/2022
|
T.manjula
|
2902012WL000694
|
T.manjula
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
T.manjula
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/239-A
(Mudugur)
|
2902012000NRG23110420220023572
|
11/04/2022
|
V.JAYA
|
2902012WL000694
|
V.JAYA
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/243-A
(Mudugur)
|
2902012000NRG23110420220023573
|
11/04/2022
|
Dhanalakshmi
|
2902012WL000694
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/263-A
(Mudugur)
|
2902012000NRG23110420220023574
|
11/04/2022
|
Jayanthi
|
2902012WL000694
|
Jayanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/268-A
(Mudugur)
|
2902012000NRG23110420220023576
|
11/04/2022
|
Devi
|
2902012WL000694
|
Devi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/274-A
(Mudugur)
|
2902012000NRG23110420220023578
|
11/04/2022
|
Mahalakshmi
|
2902012WL000694
|
Mahalakshmi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/41-A
(Mudugur)
|
2902012000NRG23110420220023579
|
11/04/2022
|
paravathy
|
2902012WL000694
|
paravathy
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
paravathy
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/45-A
(Mudugur)
|
2902012000NRG23110420220023580
|
11/04/2022
|
PARVATHY
|
2902012WL000694
|
PARVATHY
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/5-A
(Mudugur)
|
2902012000NRG23110420220023581
|
11/04/2022
|
VALLIYAMMAL
|
2902012WL000694
|
VALLIYAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/50-A
(Mudugur)
|
2902012000NRG23110420220023582
|
11/04/2022
|
LOGU
|
2902012WL000694
|
LOGU
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
LOGU
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/6-A
(Mudugur)
|
2902012000NRG23110420220023583
|
11/04/2022
|
DANABAKKIYAM
|
2902012WL000694
|
DANABAKKIYAM
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
DANABAKKIYAM
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/73-A
(Mudugur)
|
2902012000NRG23110420220023585
|
11/04/2022
|
THAYAAR
|
2902012WL000694
|
THAYAAR
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAYAAR
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/76-A
(Mudugur)
|
2902012000NRG23110420220023586
|
11/04/2022
|
KALAVATHI
|
2902012WL000694
|
KALAVATHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/87-A
(Mudugur)
|
2902012000NRG23110420220023587
|
11/04/2022
|
SANTHI
|
2902012WL000694
|
SANTHI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/94-A
(Mudugur)
|
2902012000NRG23110420220023588
|
11/04/2022
|
VAIDEGI
|
2902012WL000694
|
VAIDEGI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
VAIDEGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26324
|
26324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26324
|
26324
|
|
|
|
|
|
|
|