|
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-02-012-027-001/1167-A
(Pudumavilangai)
|
2902012000NRG23120120232688604
|
12/01/2023
|
Tamilselvi
|
2902012WL065638
|
Tamilselvi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-001/604-A
(Pudumavilangai)
|
2902012000NRG23120120232688605
|
12/01/2023
|
Lakshmi
|
2902012WL065638
|
Lakshmi
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/1126-A
(Pudumavilangai)
|
2902012000NRG23120120232688606
|
12/01/2023
|
Nandhini
|
2902012WL065638
|
Nandhini
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/1149-A
(Pudumavilangai)
|
2902012000NRG23120120232688607
|
12/01/2023
|
Sumithra
|
2902012WL065638
|
Sumithra
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/27-A
(Pudumavilangai)
|
2902012000NRG23120120232688608
|
12/01/2023
|
selvi
|
2902012WL065638
|
selvi
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/346-A
(Pudumavilangai)
|
2902012000NRG23120120232688610
|
12/01/2023
|
SARASWATHY
|
2902012WL065638
|
SARASWATHY
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/354-A
(Pudumavilangai)
|
2902012000NRG23120120232688611
|
12/01/2023
|
soorya
|
2902012WL065638
|
soorya
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
soorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/357-A
(Pudumavilangai)
|
2902012000NRG23120120232688612
|
12/01/2023
|
selvi
|
2902012WL065638
|
selvi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/366-A
(Pudumavilangai)
|
2902012000NRG23120120232688613
|
12/01/2023
|
VIJAYA
|
2902012WL065638
|
VIJAYA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/370-A
(Pudumavilangai)
|
2902012000NRG23120120232688614
|
12/01/2023
|
muniammal
|
2902012WL065638
|
muniammal
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
muniammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/559-A
(Pudumavilangai)
|
2902012000NRG23120120232688615
|
12/01/2023
|
Loganayaki
|
2902012WL065638
|
Loganayaki
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/560-A
(Pudumavilangai)
|
2902012000NRG23120120232688616
|
12/01/2023
|
Kanniammal
|
2902012WL065638
|
Kanniammal
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/564-a
(Pudumavilangai)
|
2902012000NRG23120120232688617
|
12/01/2023
|
Egathal
|
2902012WL065638
|
Egathal
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Egathal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/566-A
(Pudumavilangai)
|
2902012000NRG23120120232688618
|
12/01/2023
|
Shanthi
|
2902012WL065638
|
Shanthi
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/567-A
(Pudumavilangai)
|
2902012000NRG23120120232688619
|
12/01/2023
|
Saroja
|
2902012WL065638
|
Saroja
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/569-A
(Pudumavilangai)
|
2902012000NRG23120120232688620
|
12/01/2023
|
Hemavathy
|
2902012WL065638
|
Hemavathy
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
Hemavathy
|
HDFC BANK LTD(607152)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/572-A
(Pudumavilangai)
|
2902012000NRG23120120232688622
|
12/01/2023
|
PRIYA
|
2902012WL065638
|
PRIYA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/572-A
(Pudumavilangai)
|
2902012000NRG23120120232688621
|
12/01/2023
|
Sagunthala
|
2902012WL065638
|
Sagunthala
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/580-A
(Pudumavilangai)
|
2902012000NRG23120120232688623
|
12/01/2023
|
RANI
|
2902012WL065638
|
RANI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/585-A
(Pudumavilangai)
|
2902012000NRG23120120232688624
|
12/01/2023
|
PARIMALA
|
2902012WL065638
|
PARIMALA
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/589-A
(Pudumavilangai)
|
2902012000NRG23120120232688625
|
12/01/2023
|
SUNDARI
|
2902012WL065638
|
SUNDARI
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/591-A
(Pudumavilangai)
|
2902012000NRG23120120232688626
|
12/01/2023
|
Raji
|
2902012WL065638
|
Raji
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/592-A
(Pudumavilangai)
|
2902012000NRG23120120232688627
|
12/01/2023
|
Manjula
|
2902012WL065638
|
Manjula
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/607-a
(Pudumavilangai)
|
2902012000NRG23120120232688628
|
12/01/2023
|
lakshmi
|
2902012WL065638
|
lakshmi
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/608-a
(Pudumavilangai)
|
2902012000NRG23120120232688629
|
12/01/2023
|
MALLIGA
|
2902012WL065638
|
MALLIGA
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/640-a
(Pudumavilangai)
|
2902012000NRG23120120232688630
|
12/01/2023
|
sokkammal
|
2902012WL065638
|
sokkammal
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/641-a
(Pudumavilangai)
|
2902012000NRG23120120232688631
|
12/01/2023
|
Etiyammal
|
2902012WL065638
|
Etiyammal
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
Etiyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/642-a
(Pudumavilangai)
|
2902012000NRG23120120232688632
|
12/01/2023
|
Chinaponnu
|
2902012WL065638
|
Chinaponnu
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/656-a
(Pudumavilangai)
|
2902012000NRG23120120232688633
|
12/01/2023
|
nagammal
|
2902012WL065638
|
nagammal
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/669-A
(Pudumavilangai)
|
2902012000NRG23120120232688634
|
12/01/2023
|
SELVI
|
2902012WL065638
|
SELVI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/783-A
(Pudumavilangai)
|
2902012000NRG23120120232688635
|
12/01/2023
|
MUNIYAMMAL
|
2902012WL065638
|
MUNIYAMMAL
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/790-A
(Pudumavilangai)
|
2902012000NRG23120120232688636
|
12/01/2023
|
VASANTHA S
|
2902012WL065638
|
VASANTHA S
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHA S
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/815-A
(Pudumavilangai)
|
2902012000NRG23120120232688637
|
12/01/2023
|
LAKSHMI
|
2902012WL065638
|
LAKSHMI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/819-A
(Pudumavilangai)
|
2902012000NRG23120120232688638
|
12/01/2023
|
VASANTHI
|
2902012WL065638
|
VASANTHI
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/820-A
(Pudumavilangai)
|
2902012000NRG23120120232688639
|
12/01/2023
|
CHANDIRAN
|
2902012WL065638
|
CHANDIRAN
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
CHANDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/821-A
(Pudumavilangai)
|
2902012000NRG23120120232688640
|
12/01/2023
|
Usha
|
2902012WL065638
|
Usha
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/822-A
(Pudumavilangai)
|
2902012000NRG23120120232688641
|
12/01/2023
|
KALAIYARAS
|
2902012WL065638
|
KALAIYARAS
|
00176
|
IDIB000K002
|
215
|
215
|
Processed
|
03/02/2023
|
|
037295842
|
|
KALAIYARAS
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-027/825-A
(Pudumavilangai)
|
2902012000NRG23120120232688642
|
12/01/2023
|
RATHNA
|
2902012WL065638
|
RATHNA
|
00176
|
IDIB000K002
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-027/826-A
(Pudumavilangai)
|
2902012000NRG23120120232688643
|
12/01/2023
|
MEENAKSHI
|
2902012WL065638
|
MEENAKSHI
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-027/827-A
(Pudumavilangai)
|
2902012000NRG23120120232688644
|
12/01/2023
|
NITHIYA
|
2902012WL065638
|
NITHIYA
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-027/852-A
(Pudumavilangai)
|
2902012000NRG23120120232688645
|
12/01/2023
|
SELVARAJ
|
2902012WL065638
|
SELVARAJ
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-027/869-A
(Pudumavilangai)
|
2902012000NRG23120120232688646
|
12/01/2023
|
VIJAYALAKSHMI
|
2902012WL065638
|
VIJAYALAKSHMI
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-027/876-A
(Pudumavilangai)
|
2902012000NRG23120120232688647
|
12/01/2023
|
EGATHA
|
2902012WL065638
|
EGATHA
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
EGATHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-027/936-A
(Pudumavilangai)
|
2902012000NRG23120120232688648
|
12/01/2023
|
GOVINDAMMAL
|
2902012WL065638
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-028/843-A
(Pudumavilangai)
|
2902012000NRG23120120232688649
|
12/01/2023
|
sasikala
|
2902012WL065638
|
sasikala
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
sasikala
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-027-028/984-A
(Pudumavilangai)
|
2902012000NRG23120120232688650
|
12/01/2023
|
MEENAKUMARI
|
2902012WL065638
|
MEENAKUMARI
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
MEENAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-027-029/871-A
(Pudumavilangai)
|
2902012000NRG23120120232688652
|
12/01/2023
|
VEDHAVALLI
|
2902012WL065638
|
VEDHAVALLI
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-027-029/893-A
(Pudumavilangai)
|
2902012000NRG23120120232688653
|
12/01/2023
|
Varalakshmi
|
2902012WL065638
|
Varalakshmi
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|