|
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-02-012-035-003/391-A
(Thirumanikuppam)
|
2902012000NRG23290420220117950
|
29/04/2022
|
Revathi
|
2902012WL003342
|
Revathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/439-A
(Thirumanikuppam)
|
2902012000NRG23290420220117951
|
29/04/2022
|
Annapoorani
|
2902012WL003342
|
Annapoorani
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/478-A
(Thirumanikuppam)
|
2902012000NRG23290420220117952
|
29/04/2022
|
Paranthaman
|
2902012WL003342
|
Paranthaman
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
14/05/2022
|
|
018427951
|
|
Paranthaman
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/632-A
(Thirumanikuppam)
|
2902012000NRG23290420220117953
|
29/04/2022
|
chitradevi
|
2902012WL003342
|
chitradevi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
chitradevi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/633-A
(Thirumanikuppam)
|
2902012000NRG23290420220117954
|
29/04/2022
|
Indra
|
2902012WL003342
|
Indra
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/109-B
(Thirumanikuppam)
|
2902012000NRG23290420220117958
|
29/04/2022
|
SELVI
|
2902012WL003342
|
SELVI
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/113-A
(Thirumanikuppam)
|
2902012000NRG23290420220117959
|
29/04/2022
|
Pattu
|
2902012WL003342
|
Pattu
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/119-a
(Thirumanikuppam)
|
2902012000NRG23290420220117960
|
29/04/2022
|
PATCHAYAMMAL MOHAN
|
2902012WL003342
|
PATCHAYAMMAL MOHAN
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATCHAYAMMAL MOHAN
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/129-A
(Thirumanikuppam)
|
2902012000NRG23290420220117961
|
29/04/2022
|
Rani
|
2902012WL003342
|
Rani
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/132-A
(Thirumanikuppam)
|
2902012000NRG23290420220117962
|
29/04/2022
|
Shanthi
|
2902012WL003342
|
Shanthi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/134-A
(Thirumanikuppam)
|
2902012000NRG23290420220117963
|
29/04/2022
|
Murugavalli
|
2902012WL003342
|
Murugavalli
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/175-A
(Thirumanikuppam)
|
2902012000NRG23290420220117964
|
29/04/2022
|
Rajammal
|
2902012WL003342
|
Rajammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/214-A
(Thirumanikuppam)
|
2902012000NRG23290420220117965
|
29/04/2022
|
Parvathy
|
2902012WL003342
|
Parvathy
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/234-A
(Thirumanikuppam)
|
2902012000NRG23290420220117966
|
29/04/2022
|
THILAGAM RAJARAM
|
2902012WL003342
|
THILAGAM RAJARAM
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THILAGAM RAJARAM
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/259-A
(Thirumanikuppam)
|
2902012000NRG23290420220117968
|
29/04/2022
|
Maragadham
|
2902012WL003342
|
Maragadham
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/265-A
(Thirumanikuppam)
|
2902012000NRG23290420220117969
|
29/04/2022
|
Varalakshmi
|
2902012WL003342
|
Varalakshmi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/268-a
(Thirumanikuppam)
|
2902012000NRG23290420220117970
|
29/04/2022
|
Muniyamma
|
2902012WL003342
|
Muniyamma
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/27-A
(Thirumanikuppam)
|
2902012000NRG23290420220117971
|
29/04/2022
|
ANNAMARY CHIRUSTIYAN
|
2902012WL003342
|
ANNAMARY CHIRUSTIYAN
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNAMARY CHIRUSTIYAN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/286-A
(Thirumanikuppam)
|
2902012000NRG23290420220117972
|
29/04/2022
|
Devaki
|
2902012WL003342
|
Devaki
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaki
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/292-a
(Thirumanikuppam)
|
2902012000NRG23290420220117973
|
29/04/2022
|
Murugammal
|
2902012WL003342
|
Murugammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/294-a
(Thirumanikuppam)
|
2902012000NRG23290420220117974
|
29/04/2022
|
UMA
|
2902012WL003342
|
UMA
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/306-a
(Thirumanikuppam)
|
2902012000NRG23290420220117976
|
29/04/2022
|
Nagammal
|
2902012WL003342
|
Nagammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/32-A
(Thirumanikuppam)
|
2902012000NRG23290420220117978
|
29/04/2022
|
Sakkubai
|
2902012WL003342
|
Sakkubai
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/371-a
(Thirumanikuppam)
|
2902012000NRG23290420220117979
|
29/04/2022
|
Kuttiyammal
|
2902012WL003342
|
Kuttiyammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/373-a
(Thirumanikuppam)
|
2902012000NRG23290420220117980
|
29/04/2022
|
Sangeetha
|
2902012WL003342
|
Sangeetha
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23290420220117981
|
29/04/2022
|
Perumal
|
2902012WL003342
|
Perumal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/38-a
(Thirumanikuppam)
|
2902012000NRG23290420220117982
|
29/04/2022
|
SAMPOORANAM
|
2902012WL003342
|
SAMPOORANAM
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAMPOORANAM
|
HDFC BANK LTD(607152)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/393-A
(Thirumanikuppam)
|
2902012000NRG23290420220117983
|
29/04/2022
|
Kamala
|
2902012WL003342
|
Kamala
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/43-a
(Thirumanikuppam)
|
2902012000NRG23290420220117984
|
29/04/2022
|
mangayargarasi
|
2902012WL003342
|
mangayargarasi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
mangayargarasi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/430-A
(Thirumanikuppam)
|
2902012000NRG23290420220117985
|
29/04/2022
|
Vijaya
|
2902012WL003342
|
Vijaya
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/435-A
(Thirumanikuppam)
|
2902012000NRG23290420220117986
|
29/04/2022
|
Chandra
|
2902012WL003342
|
Chandra
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/44-a
(Thirumanikuppam)
|
2902012000NRG23290420220117987
|
29/04/2022
|
Selvi
|
2902012WL003342
|
Selvi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/46-a
(Thirumanikuppam)
|
2902012000NRG23290420220117989
|
29/04/2022
|
Valliammal
|
2902012WL003342
|
Valliammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/5-A
(Thirumanikuppam)
|
2902012000NRG23290420220117991
|
29/04/2022
|
Devan
|
2902012WL003342
|
Devan
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devan
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/53-A
(Thirumanikuppam)
|
2902012000NRG23290420220117993
|
29/04/2022
|
Murugammal
|
2902012WL003342
|
Murugammal
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/56-a
(Thirumanikuppam)
|
2902012000NRG23290420220117995
|
29/04/2022
|
Ezhumalai
|
2902012WL003342
|
Ezhumalai
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/57-a
(Thirumanikuppam)
|
2902012000NRG23290420220117996
|
29/04/2022
|
moorthi
|
2902012WL003342
|
moorthi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
moorthi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/629-a
(Thirumanikuppam)
|
2902012000NRG23290420220117997
|
29/04/2022
|
Jamuna
|
2902012WL003342
|
Jamuna
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/68-a
(Thirumanikuppam)
|
2902012000NRG23290420220117999
|
29/04/2022
|
sumathi
|
2902012WL003342
|
sumathi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
sumathi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/7-B
(Thirumanikuppam)
|
2902012000NRG23290420220118001
|
29/04/2022
|
V.Kalyani
|
2902012WL003342
|
V.Kalyani
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Kalyani
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/72-A
(Thirumanikuppam)
|
2902012000NRG23290420220118002
|
29/04/2022
|
Meri
|
2902012WL003342
|
Meri
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meri
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/77-a
(Thirumanikuppam)
|
2902012000NRG23290420220118003
|
29/04/2022
|
E.Deepa
|
2902012WL003342
|
E.Deepa
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Deepa
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/83-A
(Thirumanikuppam)
|
2902012000NRG23290420220118004
|
29/04/2022
|
MUNIYAMMAL
|
2902012WL003342
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/99-A
(Thirumanikuppam)
|
2902012000NRG23290420220118006
|
29/04/2022
|
LAKSHMI
|
2902012WL003342
|
LAKSHMI
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|