|
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-02-012-008-001/499-A
(Kallambedu)
|
2902012000NRG23221120222281845
|
22/11/2022
|
Priya
|
2902012WL056231
|
Priya
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-001/529-A
(Kallambedu)
|
2902012000NRG23221120222281848
|
22/11/2022
|
KAMATCHI
|
2902012WL056231
|
KAMATCHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-001/553-A
(Kallambedu)
|
2902012000NRG23221120222281850
|
22/11/2022
|
Nathiya
|
2902012WL056231
|
Nathiya
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/161-A
(Kallambedu)
|
2902012000NRG23221120222281853
|
22/11/2022
|
M.DEVAKI
|
2902012WL056231
|
M.DEVAKI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/168-A
(Kallambedu)
|
2902012000NRG23221120222281855
|
22/11/2022
|
B.INDIRANI
|
2902012WL056231
|
B.INDIRANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.INDIRANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/237-A
(Kallambedu)
|
2902012000NRG23221120222281858
|
22/11/2022
|
jayanthi
|
2902012WL056231
|
jayanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/238-A
(Kallambedu)
|
2902012000NRG23221120222281860
|
22/11/2022
|
PUNIAKOTTI
|
2902012WL056231
|
PUNIAKOTTI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUNIAKOTTI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/264-A
(Kallambedu)
|
2902012000NRG23221120222281862
|
22/11/2022
|
J.ANANTHI
|
2902012WL056231
|
J.ANANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
J.ANANTHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/266-A
(Kallambedu)
|
2902012000NRG23221120222281863
|
22/11/2022
|
N.PALAKODI
|
2902012WL056231
|
N.PALAKODI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
N.PALAKODI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/268-A
(Kallambedu)
|
2902012000NRG23221120222281866
|
22/11/2022
|
S.GANAGAVALLAI
|
2902012WL056231
|
S.GANAGAVALLAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.GANAGAVALLAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/279-A
(Kallambedu)
|
2902012000NRG23221120222281869
|
22/11/2022
|
Rukku
|
2902012WL056231
|
Rukku
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukku
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/296-A
(Kallambedu)
|
2902012000NRG23221120222281871
|
22/11/2022
|
G.BASKARAN
|
2902012WL056231
|
G.BASKARAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.BASKARAN
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/310-A
(Kallambedu)
|
2902012000NRG23221120222281873
|
22/11/2022
|
M.MALA
|
2902012WL056231
|
M.MALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/313-A
(Kallambedu)
|
2902012000NRG23221120222281876
|
22/11/2022
|
Citra
|
2902012WL056231
|
Citra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Citra
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/324-A
(Kallambedu)
|
2902012000NRG23221120222281878
|
22/11/2022
|
B.DHANALAKSHMI
|
2902012WL056231
|
B.DHANALAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/344-A
(Kallambedu)
|
2902012000NRG23221120222281880
|
22/11/2022
|
K.USHA
|
2902012WL056231
|
K.USHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.USHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/351-A
(Kallambedu)
|
2902012000NRG23221120222281882
|
22/11/2022
|
Mageswari
|
2902012WL056231
|
Mageswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/361-A
(Kallambedu)
|
2902012000NRG23221120222281883
|
22/11/2022
|
ARPUDHAM.P
|
2902012WL056231
|
ARPUDHAM.P
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARPUDHAM.P
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/366-A
(Kallambedu)
|
2902012000NRG23221120222281884
|
22/11/2022
|
B.JAYANTHI
|
2902012WL056231
|
B.JAYANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/370-A
(Kallambedu)
|
2902012000NRG23221120222281887
|
22/11/2022
|
D.KUMARAI
|
2902012WL056231
|
D.KUMARAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
D.KUMARAI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/378-A
(Kallambedu)
|
2902012000NRG23221120222281891
|
22/11/2022
|
T.GUNASEELI
|
2902012WL056231
|
T.GUNASEELI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.GUNASEELI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/380-A
(Kallambedu)
|
2902012000NRG23221120222281893
|
22/11/2022
|
S.SUDHA
|
2902012WL056231
|
S.SUDHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.SUDHA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/388-A
(Kallambedu)
|
2902012000NRG23221120222281894
|
22/11/2022
|
M.SANGEETHA
|
2902012WL056231
|
M.SANGEETHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.SANGEETHA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/390-A
(Kallambedu)
|
2902012000NRG23221120222281896
|
22/11/2022
|
K.MAHARANI
|
2902012WL056231
|
K.MAHARANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.MAHARANI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/391-A
(Kallambedu)
|
2902012000NRG23221120222281897
|
22/11/2022
|
K.SELVI
|
2902012WL056231
|
K.SELVI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/393-A
(Kallambedu)
|
2902012000NRG23221120222281898
|
22/11/2022
|
SENTHAMARAI
|
2902012WL056231
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/394-A
(Kallambedu)
|
2902012000NRG23221120222281899
|
22/11/2022
|
S.ELLAMMAL
|
2902012WL056231
|
S.ELLAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.ELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/396-A
(Kallambedu)
|
2902012000NRG23221120222281902
|
22/11/2022
|
M.POONGAVANAM
|
2902012WL056231
|
M.POONGAVANAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/397-A
(Kallambedu)
|
2902012000NRG23221120222281904
|
22/11/2022
|
T.KAVITHA
|
2902012WL056231
|
T.KAVITHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.KAVITHA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/398-A
(Kallambedu)
|
2902012000NRG23221120222281906
|
22/11/2022
|
B.ANJALI
|
2902012WL056231
|
B.ANJALI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.ANJALI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/400-A
(Kallambedu)
|
2902012000NRG23221120222281907
|
22/11/2022
|
E.ALAMALU
|
2902012WL056231
|
E.ALAMALU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.ALAMALU
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/401-A
(Kallambedu)
|
2902012000NRG23221120222281909
|
22/11/2022
|
M.KANNIYAMMA
|
2902012WL056231
|
M.KANNIYAMMA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.KANNIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/404-A
(Kallambedu)
|
2902012000NRG23221120222281911
|
22/11/2022
|
Lakshmi
|
2902012WL056231
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/406-A
(Kallambedu)
|
2902012000NRG23221120222281913
|
22/11/2022
|
R.SUBADRAMMAL
|
2902012WL056231
|
R.SUBADRAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.SUBADRAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/408-A
(Kallambedu)
|
2902012000NRG23221120222281914
|
22/11/2022
|
S.SELVARANI
|
2902012WL056231
|
S.SELVARANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.SELVARANI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/409-A
(Kallambedu)
|
2902012000NRG23221120222281916
|
22/11/2022
|
R.ANJALIDEVI
|
2902012WL056231
|
R.ANJALIDEVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.ANJALIDEVI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/411-A
(Kallambedu)
|
2902012000NRG23221120222281917
|
22/11/2022
|
MalliKa
|
2902012WL056231
|
MalliKa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
MalliKa
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/412-A
(Kallambedu)
|
2902012000NRG23221120222281920
|
22/11/2022
|
Kanniyammal
|
2902012WL056231
|
Kanniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/412-A
(Kallambedu)
|
2902012000NRG23221120222281919
|
22/11/2022
|
Narayanasamy
|
2902012WL056231
|
Narayanasamy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/416-A
(Kallambedu)
|
2902012000NRG23221120222281922
|
22/11/2022
|
L.SUBASHINI
|
2902012WL056231
|
L.SUBASHINI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
L.SUBASHINI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/417-A
(Kallambedu)
|
2902012000NRG23221120222281924
|
22/11/2022
|
V.KUMARAI
|
2902012WL056231
|
V.KUMARAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.KUMARAI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/418-A
(Kallambedu)
|
2902012000NRG23221120222281925
|
22/11/2022
|
R.NAVANEETHAM
|
2902012WL056231
|
R.NAVANEETHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/422-A
(Kallambedu)
|
2902012000NRG23221120222281928
|
22/11/2022
|
D.MARIAMMAL
|
2902012WL056231
|
D.MARIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
D.MARIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/423-A
(Kallambedu)
|
2902012000NRG23221120222281930
|
22/11/2022
|
M.PANCHAIYAMMAL
|
2902012WL056231
|
M.PANCHAIYAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.PANCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/446-A
(Kallambedu)
|
2902012000NRG23221120222281932
|
22/11/2022
|
dayalan
|
2902012WL056231
|
dayalan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
dayalan
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/458-a
(Kallambedu)
|
2902012000NRG23221120222281934
|
22/11/2022
|
S.BHUVANESWARI
|
2902012WL056231
|
S.BHUVANESWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.BHUVANESWARI
|
INDUSIND BANK(607189)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/480-A
(Kallambedu)
|
2902012000NRG23221120222281936
|
22/11/2022
|
S.SAVITHRI
|
2902012WL056231
|
S.SAVITHRI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.SAVITHRI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-010/488-A
(Kallambedu)
|
2902012000NRG23221120222281940
|
22/11/2022
|
Geetha
|
2902012WL056231
|
Geetha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-010/494-A
(Kallambedu)
|
2902012000NRG23221120222281941
|
22/11/2022
|
Gowri
|
2902012WL056231
|
Gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-010/511-A
(Kallambedu)
|
2902012000NRG23221120222281943
|
22/11/2022
|
Bowli
|
2902012WL056231
|
Bowli
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bowli
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-010/520-A
(Kallambedu)
|
2902012000NRG23221120222281944
|
22/11/2022
|
Nirmala
|
2902012WL056231
|
Nirmala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-010/521-A
(Kallambedu)
|
2902012000NRG23221120222281946
|
22/11/2022
|
Kavitha
|
2902012WL056231
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-010/554-A
(Kallambedu)
|
2902012000NRG23221120222281949
|
22/11/2022
|
Jansirani
|
2902012WL056231
|
Jansirani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-010/555-A
(Kallambedu)
|
2902012000NRG23221120222281951
|
22/11/2022
|
suriya
|
2902012WL056231
|
suriya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
suriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44174
|
44174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44174
|
44174
|
|
|
|
|
|
|
|