|
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-02-012-025-025/129-A
(Pinjivakkam)
|
2902012000NRG23261020222014244
|
26/10/2022
|
rani
|
2902012WL049356
|
rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/134-A
(Pinjivakkam)
|
2902012000NRG23261020222014245
|
26/10/2022
|
Sowrimuthu
|
2902012WL049356
|
Sowrimuthu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sowrimuthu
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/219-A
(Pinjivakkam)
|
2902012000NRG23261020222014246
|
26/10/2022
|
Shanthi Rose
|
2902012WL049356
|
Shanthi Rose
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi Rose
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/221-A
(Pinjivakkam)
|
2902012000NRG23261020222014248
|
26/10/2022
|
Susairaj
|
2902012WL049356
|
Susairaj
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susairaj
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/222-A
(Pinjivakkam)
|
2902012000NRG23261020222014249
|
26/10/2022
|
lurthumeri
|
2902012WL049356
|
lurthumeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
lurthumeri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/224-A
(Pinjivakkam)
|
2902012000NRG23261020222014250
|
26/10/2022
|
sebastin mohan
|
2902012WL049356
|
sebastin mohan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sebastin mohan
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/231-A
(Pinjivakkam)
|
2902012000NRG23261020222014251
|
26/10/2022
|
kulori
|
2902012WL049356
|
kulori
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
kulori
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/236-A
(Pinjivakkam)
|
2902012000NRG23261020222014252
|
26/10/2022
|
Anthoniswami
|
2902012WL049356
|
Anthoniswami
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthoniswami
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/237-A
(Pinjivakkam)
|
2902012000NRG23261020222014253
|
26/10/2022
|
mettilda
|
2902012WL049356
|
mettilda
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
mettilda
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/239-A
(Pinjivakkam)
|
2902012000NRG23261020222014254
|
26/10/2022
|
arokiameri
|
2902012WL049356
|
arokiameri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
arokiameri
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/242-A
(Pinjivakkam)
|
2902012000NRG23261020222014255
|
26/10/2022
|
Jabamalai
|
2902012WL049356
|
Jabamalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/243-A
(Pinjivakkam)
|
2902012000NRG23261020222014256
|
26/10/2022
|
Devsagayam
|
2902012WL049356
|
Devsagayam
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devsagayam
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/244-A
(Pinjivakkam)
|
2902012000NRG23261020222014257
|
26/10/2022
|
kanikkaimeri
|
2902012WL049356
|
kanikkaimeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanikkaimeri
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/245-A
(Pinjivakkam)
|
2902012000NRG23261020222014258
|
26/10/2022
|
lurthumeri
|
2902012WL049356
|
lurthumeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
lurthumeri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/256-A
(Pinjivakkam)
|
2902012000NRG23261020222014260
|
26/10/2022
|
inneyammal
|
2902012WL049356
|
inneyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
inneyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/257-A
(Pinjivakkam)
|
2902012000NRG23261020222014261
|
26/10/2022
|
jaya
|
2902012WL049356
|
jaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
jaya
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/258-A
(Pinjivakkam)
|
2902012000NRG23261020222014262
|
26/10/2022
|
eruthayaraj
|
2902012WL049356
|
eruthayaraj
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
eruthayaraj
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/260-A
(Pinjivakkam)
|
2902012000NRG23261020222014263
|
26/10/2022
|
karmeli
|
2902012WL049356
|
karmeli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
karmeli
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/263-A
(Pinjivakkam)
|
2902012000NRG23261020222014265
|
26/10/2022
|
menciman
|
2902012WL049356
|
menciman
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
menciman
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/265-A
(Pinjivakkam)
|
2902012000NRG23261020222014266
|
26/10/2022
|
anthoniyammal
|
2902012WL049356
|
anthoniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
anthoniyammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/268-A
(Pinjivakkam)
|
2902012000NRG23261020222014267
|
26/10/2022
|
Shellinprema
|
2902012WL049356
|
Shellinprema
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shellinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/270-A
(Pinjivakkam)
|
2902012000NRG23261020222014268
|
26/10/2022
|
savaraya
|
2902012WL049356
|
savaraya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
savaraya
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/273-A
(Pinjivakkam)
|
2902012000NRG23261020222014269
|
26/10/2022
|
sellian
|
2902012WL049356
|
sellian
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
sellian
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/275-A
(Pinjivakkam)
|
2902012000NRG23261020222014270
|
26/10/2022
|
lurthswamy
|
2902012WL049356
|
lurthswamy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
lurthswamy
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/278-A
(Pinjivakkam)
|
2902012000NRG23261020222014271
|
26/10/2022
|
Sebastiammal
|
2902012WL049356
|
Sebastiammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sebastiammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/284-A
(Pinjivakkam)
|
2902012000NRG23261020222014272
|
26/10/2022
|
PILOMINA
|
2902012WL049356
|
PILOMINA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PILOMINA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/286-A
(Pinjivakkam)
|
2902012000NRG23261020222014273
|
26/10/2022
|
shanthi
|
2902012WL049356
|
shanthi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/291-A
(Pinjivakkam)
|
2902012000NRG23261020222014277
|
26/10/2022
|
D. VELANKANNI W O. DEVID
|
2902012WL049356
|
D. VELANKANNI W O. DEVID
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
D. VELANKANNI W O. DEVID
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/294-A
(Pinjivakkam)
|
2902012000NRG23261020222014278
|
26/10/2022
|
ispella
|
2902012WL049356
|
ispella
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
ispella
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/295-A
(Pinjivakkam)
|
2902012000NRG23261020222014279
|
26/10/2022
|
A.ANTHONIAMMAL
|
2902012WL049356
|
A.ANTHONIAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/297-A
(Pinjivakkam)
|
2902012000NRG23261020222014280
|
26/10/2022
|
KLARA
|
2902012WL049356
|
KLARA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KLARA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/298-A
(Pinjivakkam)
|
2902012000NRG23261020222014281
|
26/10/2022
|
rosi
|
2902012WL049356
|
rosi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
rosi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/309-A
(Pinjivakkam)
|
2902012000NRG23261020222014282
|
26/10/2022
|
jesipramela
|
2902012WL049356
|
jesipramela
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
jesipramela
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/330-a
(Pinjivakkam)
|
2902012000NRG23261020222014283
|
26/10/2022
|
JOHN
|
2902012WL049356
|
JOHN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOHN
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/332-a
(Pinjivakkam)
|
2902012000NRG23261020222014284
|
26/10/2022
|
Anthoniraj
|
2902012WL049356
|
Anthoniraj
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthoniraj
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-025/336-a
(Pinjivakkam)
|
2902012000NRG23261020222014285
|
26/10/2022
|
Meri
|
2902012WL049356
|
Meri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meri
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-025/339-a
(Pinjivakkam)
|
2902012000NRG23261020222014286
|
26/10/2022
|
stellamary
|
2902012WL049356
|
stellamary
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-025/341-a
(Pinjivakkam)
|
2902012000NRG23261020222014287
|
26/10/2022
|
L .JAYAMARY
|
2902012WL049356
|
L .JAYAMARY
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
L .JAYAMARY
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-025/342-a
(Pinjivakkam)
|
2902012000NRG23261020222014288
|
26/10/2022
|
mercy
|
2902012WL049356
|
mercy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
mercy
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-025/343-a
(Pinjivakkam)
|
2902012000NRG23261020222014289
|
26/10/2022
|
Anthoniyammal
|
2902012WL049356
|
Anthoniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-025/354-a
(Pinjivakkam)
|
2902012000NRG23261020222014291
|
26/10/2022
|
Marry
|
2902012WL049356
|
Marry
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marry
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-025-025/357-a
(Pinjivakkam)
|
2902012000NRG23261020222014292
|
26/10/2022
|
A.VELANKANNI
|
2902012WL049356
|
A.VELANKANNI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.VELANKANNI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-025-025/359-A
(Pinjivakkam)
|
2902012000NRG23261020222014293
|
26/10/2022
|
I.VELANGANNI
|
2902012WL049356
|
I.VELANGANNI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
I.VELANGANNI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-025-025/367-A
(Pinjivakkam)
|
2902012000NRG23261020222014294
|
26/10/2022
|
Selinparimala
|
2902012WL049356
|
Selinparimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selinparimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KADAMBATHUR
|
TN-02-012-025-025/379-A
(Pinjivakkam)
|
2902012000NRG23261020222014295
|
26/10/2022
|
Mocharagini
|
2902012WL049356
|
Mocharagini
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mocharagini
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-025-025/420-a
(Pinjivakkam)
|
2902012000NRG23261020222014296
|
26/10/2022
|
Rejinamary
|
2902012WL049356
|
Rejinamary
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-025-026/408-A
(Pinjivakkam)
|
2902012000NRG23261020222014303
|
26/10/2022
|
chitra
|
2902012WL049356
|
chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
chitra
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-025-026/410-A
(Pinjivakkam)
|
2902012000NRG23261020222014304
|
26/10/2022
|
J.FATHIMA
|
2902012WL049356
|
J.FATHIMA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.FATHIMA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-025-026/464-A
(Pinjivakkam)
|
2902012000NRG23261020222014305
|
26/10/2022
|
Sworiyammal
|
2902012WL049356
|
Sworiyammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sworiyammal
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-025-026/466-A
(Pinjivakkam)
|
2902012000NRG23261020222014306
|
26/10/2022
|
Roselin
|
2902012WL049356
|
Roselin
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roselin
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-025-029/419-A
(Pinjivakkam)
|
2902012000NRG23261020222014313
|
26/10/2022
|
Josphin
|
2902012WL049356
|
Josphin
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Josphin
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-025-029/424-A
(Pinjivakkam)
|
2902012000NRG23261020222014314
|
26/10/2022
|
Vijayanirmala
|
2902012WL049356
|
Vijayanirmala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-025-029/427-A
(Pinjivakkam)
|
2902012000NRG23261020222014315
|
26/10/2022
|
Arokiyamari
|
2902012WL049356
|
Arokiyamari
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arokiyamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54396
|
54396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54396
|
54396
|
|
|
|
|
|
|
|