|
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-02-012-017-017/100-A
(Kottaiyur)
|
2902012000NRG23240520220373310
|
24/05/2022
|
Poorkodi
|
2902012WL010098
|
Poorkodi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poorkodi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/102-A
(Kottaiyur)
|
2902012000NRG23240520220373311
|
24/05/2022
|
S Puspha
|
2902012WL010098
|
S Puspha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
S Puspha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/103-A
(Kottaiyur)
|
2902012000NRG23240520220373312
|
24/05/2022
|
Navaneetham
|
2902012WL010098
|
Navaneetham
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/105-A
(Kottaiyur)
|
2902012000NRG23240520220373313
|
24/05/2022
|
Maheswari
|
2902012WL010098
|
Maheswari
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/106-A
(Kottaiyur)
|
2902012000NRG23240520220373314
|
24/05/2022
|
Maya
|
2902012WL010098
|
Maya
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/116-A
(Kottaiyur)
|
2902012000NRG23240520220373315
|
24/05/2022
|
Manonmani
|
2902012WL010098
|
Manonmani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/129-A
(Kottaiyur)
|
2902012000NRG23240520220373316
|
24/05/2022
|
PAUNEETHAM
|
2902012WL010098
|
PAUNEETHAM
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAUNEETHAM
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/131-A
(Kottaiyur)
|
2902012000NRG23240520220373317
|
24/05/2022
|
Maheswari
|
2902012WL010098
|
Maheswari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/141-A
(Kottaiyur)
|
2902012000NRG23240520220373318
|
24/05/2022
|
D Kuppammal
|
2902012WL010098
|
D Kuppammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
D Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/143-A
(Kottaiyur)
|
2902012000NRG23240520220373319
|
24/05/2022
|
Jayala
|
2902012WL010098
|
Jayala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayala
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/188-A
(Kottaiyur)
|
2902012000NRG23240520220373320
|
24/05/2022
|
RAJALAKSHMI
|
2902012WL010098
|
RAJALAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/204-A
(Kottaiyur)
|
2902012000NRG23240520220373321
|
24/05/2022
|
Sandhiyammal
|
2902012WL010098
|
Sandhiyammal
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sandhiyammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/259-A
(Kottaiyur)
|
2902012000NRG23240520220373323
|
24/05/2022
|
D Ponnammal
|
2902012WL010098
|
D Ponnammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
D Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/262-A
(Kottaiyur)
|
2902012000NRG23240520220373324
|
24/05/2022
|
P Saraswathi
|
2902012WL010098
|
P Saraswathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
P Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/278-A
(Kottaiyur)
|
2902012000NRG23240520220373325
|
24/05/2022
|
Rangan
|
2902012WL010098
|
Rangan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rangan
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/284-A
(Kottaiyur)
|
2902012000NRG23240520220373326
|
24/05/2022
|
Appadurai
|
2902012WL010098
|
Appadurai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/285-A
(Kottaiyur)
|
2902012000NRG23240520220373327
|
24/05/2022
|
Murugesan
|
2902012WL010098
|
Murugesan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/327-A
(Kottaiyur)
|
2902012000NRG23240520220373328
|
24/05/2022
|
Chandran
|
2902012WL010098
|
Chandran
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandran
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/409-a
(Kottaiyur)
|
2902012000NRG23240520220373329
|
24/05/2022
|
Saroja
|
2902012WL010098
|
Saroja
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/410-A
(Kottaiyur)
|
2902012000NRG23240520220373330
|
24/05/2022
|
Seetha
|
2902012WL010098
|
Seetha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Seetha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/438-A
(Kottaiyur)
|
2902012000NRG23240520220373331
|
24/05/2022
|
Parameswari
|
2902012WL010098
|
Parameswari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/449-A
(Kottaiyur)
|
2902012000NRG23240520220373332
|
24/05/2022
|
Vijaya
|
2902012WL010098
|
Vijaya
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/461-A
(Kottaiyur)
|
2902012000NRG23240520220373334
|
24/05/2022
|
Siralan
|
2902012WL010098
|
Siralan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Siralan
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/463-A
(Kottaiyur)
|
2902012000NRG23240520220373335
|
24/05/2022
|
Bharathi
|
2902012WL010098
|
Bharathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/564-A
(Kottaiyur)
|
2902012000NRG23240520220373336
|
24/05/2022
|
Santhi
|
2902012WL010098
|
Santhi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/59-A
(Kottaiyur)
|
2902012000NRG23240520220373337
|
24/05/2022
|
Aarai
|
2902012WL010098
|
Aarai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aarai
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/592-A
(Kottaiyur)
|
2902012000NRG23240520220373338
|
24/05/2022
|
Rohini
|
2902012WL010098
|
Rohini
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rohini
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/60-A
(Kottaiyur)
|
2902012000NRG23240520220373339
|
24/05/2022
|
Uthami
|
2902012WL010098
|
Uthami
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uthami
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/611-a
(Kottaiyur)
|
2902012000NRG23240520220373340
|
24/05/2022
|
Selvi
|
2902012WL010098
|
Selvi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/63-A
(Kottaiyur)
|
2902012000NRG23240520220373341
|
24/05/2022
|
Logammal
|
2902012WL010098
|
Logammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Logammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/630-A
(Kottaiyur)
|
2902012000NRG23240520220373342
|
24/05/2022
|
Rajkumari
|
2902012WL010098
|
Rajkumari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/647-A
(Kottaiyur)
|
2902012000NRG23240520220373343
|
24/05/2022
|
Malar
|
2902012WL010098
|
Malar
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/661-A
(Kottaiyur)
|
2902012000NRG23240520220373344
|
24/05/2022
|
Prema
|
2902012WL010098
|
Prema
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/699-A
(Kottaiyur)
|
2902012000NRG23240520220373345
|
24/05/2022
|
Jagan
|
2902012WL010098
|
Jagan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jagan
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/75-A
(Kottaiyur)
|
2902012000NRG23240520220373346
|
24/05/2022
|
Malliga
|
2902012WL010098
|
Malliga
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/78-A
(Kottaiyur)
|
2902012000NRG23240520220373347
|
24/05/2022
|
Kuppu
|
2902012WL010098
|
Kuppu
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/79-A
(Kottaiyur)
|
2902012000NRG23240520220373348
|
24/05/2022
|
Sumathi
|
2902012WL010098
|
Sumathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/80-A
(Kottaiyur)
|
2902012000NRG23240520220373349
|
24/05/2022
|
Sakunthala
|
2902012WL010098
|
Sakunthala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/82-A
(Kottaiyur)
|
2902012000NRG23240520220373350
|
24/05/2022
|
Parvathi
|
2902012WL010098
|
Parvathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/88-A
(Kottaiyur)
|
2902012000NRG23240520220373352
|
24/05/2022
|
Mniyammal
|
2902012WL010098
|
Mniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mniyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/90-A
(Kottaiyur)
|
2902012000NRG23240520220373353
|
24/05/2022
|
Maheswari
|
2902012WL010098
|
Maheswari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/91-A
(Kottaiyur)
|
2902012000NRG23240520220373354
|
24/05/2022
|
Kumari
|
2902012WL010098
|
Kumari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/95-A
(Kottaiyur)
|
2902012000NRG23240520220373355
|
24/05/2022
|
Agilandam
|
2902012WL010098
|
Agilandam
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Agilandam
|
HDFC BANK LTD(607152)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/99-A
(Kottaiyur)
|
2902012000NRG23240520220373356
|
24/05/2022
|
Navaneedham
|
2902012WL010098
|
Navaneedham
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53095
|
53095
|
|
|
|
|
|
|
|