|
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-02-012-027-027/103-A
(Pudumavilangai)
|
2902012000NRG23030920221530394
|
03/09/2022
|
Malliga
|
2902012WL037700
|
Malliga
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/107-A
(Pudumavilangai)
|
2902012000NRG23030920221530395
|
03/09/2022
|
Lalitha
|
2902012WL037700
|
Lalitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/123-A
(Pudumavilangai)
|
2902012000NRG23030920221530397
|
03/09/2022
|
Gnanammal
|
2902012WL037700
|
Gnanammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/126-A
(Pudumavilangai)
|
2902012000NRG23030920221530398
|
03/09/2022
|
valliyammal
|
2902012WL037700
|
valliyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/129-A
(Pudumavilangai)
|
2902012000NRG23030920221530399
|
03/09/2022
|
Kuppan
|
2902012WL037700
|
Kuppan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppan
|
IDBI BANK(607095)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/149-A
(Pudumavilangai)
|
2902012000NRG23030920221530401
|
03/09/2022
|
Parimala
|
2902012WL037700
|
Parimala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/22-A
(Pudumavilangai)
|
2902012000NRG23030920221530402
|
03/09/2022
|
Renuka
|
2902012WL037700
|
Renuka
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/404-A
(Pudumavilangai)
|
2902012000NRG23030920221530403
|
03/09/2022
|
Sunderavalli
|
2902012WL037700
|
Sunderavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sunderavalli
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/445-A
(Pudumavilangai)
|
2902012000NRG23030920221530404
|
03/09/2022
|
Rajammal
|
2902012WL037700
|
Rajammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/450-A
(Pudumavilangai)
|
2902012000NRG23030920221530405
|
03/09/2022
|
Eshwari
|
2902012WL037700
|
Eshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/46-A
(Pudumavilangai)
|
2902012000NRG23030920221530406
|
03/09/2022
|
Sumathy
|
2902012WL037700
|
Sumathy
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/54-A
(Pudumavilangai)
|
2902012000NRG23030920221530408
|
03/09/2022
|
Susila
|
2902012WL037700
|
Susila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/593-A
(Pudumavilangai)
|
2902012000NRG23030920221530409
|
03/09/2022
|
PORTHAMIZHARASI
|
2902012WL037700
|
PORTHAMIZHARASI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
PORTHAMIZHARASI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/62-A
(Pudumavilangai)
|
2902012000NRG23030920221530410
|
03/09/2022
|
Jakkammal
|
2902012WL037700
|
Jakkammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/652-a
(Pudumavilangai)
|
2902012000NRG23030920221530411
|
03/09/2022
|
Raniyammal
|
2902012WL037700
|
Raniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/686-a
(Pudumavilangai)
|
2902012000NRG23030920221530412
|
03/09/2022
|
Saroja
|
2902012WL037700
|
Saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/71-A
(Pudumavilangai)
|
2902012000NRG23030920221530413
|
03/09/2022
|
RAMALINGAM
|
2902012WL037700
|
RAMALINGAM
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/721-A
(Pudumavilangai)
|
2902012000NRG23030920221530414
|
03/09/2022
|
POUWN
|
2902012WL037700
|
POUWN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
POUWN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/736-A
(Pudumavilangai)
|
2902012000NRG23030920221530415
|
03/09/2022
|
SENGAMMAL
|
2902012WL037700
|
SENGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
SENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/769-A
(Pudumavilangai)
|
2902012000NRG23030920221530416
|
03/09/2022
|
C YASODHA
|
2902012WL037700
|
C YASODHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
C YASODHA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/806-A
(Pudumavilangai)
|
2902012000NRG23030920221530417
|
03/09/2022
|
VALLI
|
2902012WL037700
|
VALLI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALLI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/87-A
(Pudumavilangai)
|
2902012000NRG23030920221530418
|
03/09/2022
|
Geetha
|
2902012WL037700
|
Geetha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/9-A
(Pudumavilangai)
|
2902012000NRG23030920221530419
|
03/09/2022
|
bhuvana
|
2902012WL037700
|
bhuvana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
bhuvana
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/95-A
(Pudumavilangai)
|
2902012000NRG23030920221530420
|
03/09/2022
|
Mallika
|
2902012WL037700
|
Mallika
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/99-A
(Pudumavilangai)
|
2902012000NRG23030920221530421
|
03/09/2022
|
Magalakshmi
|
2902012WL037700
|
Magalakshmi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-029/931-A
(Pudumavilangai)
|
2902012000NRG23030920221530424
|
03/09/2022
|
SUMATHI
|
2902012WL037700
|
SUMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-030/1043-A
(Pudumavilangai)
|
2902012000NRG23030920221530427
|
03/09/2022
|
Rani
|
2902012WL037700
|
Rani
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-030/679-A
(Pudumavilangai)
|
2902012000NRG23030920221530436
|
03/09/2022
|
KUMARI
|
2902012WL037700
|
KUMARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-030/924-A
(Pudumavilangai)
|
2902012000NRG23030920221530437
|
03/09/2022
|
SARASU
|
2902012WL037700
|
SARASU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARASU
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-030/940-A
(Pudumavilangai)
|
2902012000NRG23030920221530438
|
03/09/2022
|
PRIYA
|
2902012WL037700
|
PRIYA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-030/941-A
(Pudumavilangai)
|
2902012000NRG23030920221530439
|
03/09/2022
|
BATHMA
|
2902012WL037700
|
BATHMA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-030/942-A
(Pudumavilangai)
|
2902012000NRG23030920221530440
|
03/09/2022
|
GUNA KURRAMMAL
|
2902012WL037700
|
GUNA KURRAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
GUNA KURRAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-030/943-A
(Pudumavilangai)
|
2902012000NRG23030920221530441
|
03/09/2022
|
KARPAGAM
|
2902012WL037700
|
KARPAGAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-030/952-A
(Pudumavilangai)
|
2902012000NRG23030920221530442
|
03/09/2022
|
SAMBBORANAM
|
2902012WL037700
|
SAMBBORANAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAMBBORANAM
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-030/964-A
(Pudumavilangai)
|
2902012000NRG23030920221530443
|
03/09/2022
|
LAKSHMI
|
2902012WL037700
|
LAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-030/965-A
(Pudumavilangai)
|
2902012000NRG23030920221530444
|
03/09/2022
|
SAKUNTHALA
|
2902012WL037700
|
SAKUNTHALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-030/967-A
(Pudumavilangai)
|
2902012000NRG23030920221530445
|
03/09/2022
|
SULOKSHANA
|
2902012WL037700
|
SULOKSHANA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-030/970-A
(Pudumavilangai)
|
2902012000NRG23030920221530446
|
03/09/2022
|
SARALA
|
2902012WL037700
|
SARALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|