|
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-02-012-017-017/104-A
(Kottaiyur)
|
2902012000NRG23191120222257783
|
21/11/2022
|
R VALLIAMMAL
|
2902012WL055610
|
R VALLIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R VALLIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/140-A
(Kottaiyur)
|
2902012000NRG23191120222257784
|
21/11/2022
|
K NEELA
|
2902012WL055610
|
K NEELA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K NEELA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/150-A
(Kottaiyur)
|
2902012000NRG23191120222257786
|
21/11/2022
|
A RAJESWARI
|
2902012WL055610
|
A RAJESWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/155-A
(Kottaiyur)
|
2902012000NRG23191120222257787
|
21/11/2022
|
ELLAMMAL
|
2902012WL055610
|
ELLAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/157-A
(Kottaiyur)
|
2902012000NRG23191120222257788
|
21/11/2022
|
K SARASWATHI
|
2902012WL055610
|
K SARASWATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/163-A
(Kottaiyur)
|
2902012000NRG23191120222257789
|
21/11/2022
|
Revathi
|
2902012WL055610
|
Revathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/185-A
(Kottaiyur)
|
2902012000NRG23191120222257790
|
21/11/2022
|
Devagi
|
2902012WL055610
|
Devagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/227-A
(Kottaiyur)
|
2902012000NRG23191120222257791
|
21/11/2022
|
Ponnammal
|
2902012WL055610
|
Ponnammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/270-A
(Kottaiyur)
|
2902012000NRG23191120222257792
|
21/11/2022
|
Sumathi
|
2902012WL055610
|
Sumathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/278-A
(Kottaiyur)
|
2902012000NRG23191120222257793
|
21/11/2022
|
Rangan
|
2902012WL055610
|
Rangan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rangan
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/290-A
(Kottaiyur)
|
2902012000NRG23191120222257794
|
21/11/2022
|
Lakshmi
|
2902012WL055610
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/326-a
(Kottaiyur)
|
2902012000NRG23191120222257795
|
21/11/2022
|
Santhi
|
2902012WL055610
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/377-A
(Kottaiyur)
|
2902012000NRG23191120222257796
|
21/11/2022
|
Sumathi
|
2902012WL055610
|
Sumathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/456-A
(Kottaiyur)
|
2902012000NRG23191120222257798
|
21/11/2022
|
Nirosha
|
2902012WL055610
|
Nirosha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/463-A
(Kottaiyur)
|
2902012000NRG23191120222257799
|
21/11/2022
|
Bharathi
|
2902012WL055610
|
Bharathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/475-A
(Kottaiyur)
|
2902012000NRG23191120222257800
|
21/11/2022
|
Divayabharathi
|
2902012WL055610
|
Divayabharathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Divayabharathi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/477-A
(Kottaiyur)
|
2902012000NRG23191120222257801
|
21/11/2022
|
Arunadevi
|
2902012WL055610
|
Arunadevi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/516-A
(Kottaiyur)
|
2902012000NRG23191120222257802
|
21/11/2022
|
Devi
|
2902012WL055610
|
Devi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/53-A
(Kottaiyur)
|
2902012000NRG23191120222257803
|
21/11/2022
|
RAMANI S
|
2902012WL055610
|
RAMANI S
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/530-A
(Kottaiyur)
|
2902012000NRG23191120222257804
|
21/11/2022
|
Krishnaveni
|
2902012WL055610
|
Krishnaveni
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/535-A
(Kottaiyur)
|
2902012000NRG23191120222257805
|
21/11/2022
|
Malliga
|
2902012WL055610
|
Malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/56-A
(Kottaiyur)
|
2902012000NRG23191120222257807
|
21/11/2022
|
KILIYAMMAL
|
2902012WL055610
|
KILIYAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/58-A
(Kottaiyur)
|
2902012000NRG23191120222257808
|
21/11/2022
|
Lakshmi
|
2902012WL055610
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/620-A
(Kottaiyur)
|
2902012000NRG23191120222257809
|
21/11/2022
|
Kalaiselvi
|
2902012WL055610
|
Kalaiselvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/71-A
(Kottaiyur)
|
2902012000NRG23191120222257810
|
21/11/2022
|
ILLAMALLI
|
2902012WL055610
|
ILLAMALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/73-A
(Kottaiyur)
|
2902012000NRG23191120222257811
|
21/11/2022
|
Mariyammal
|
2902012WL055610
|
Mariyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/757-A
(Kottaiyur)
|
2902012000NRG23191120222257812
|
21/11/2022
|
Padmavathi
|
2902012WL055610
|
Padmavathi
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/94-A
(Kottaiyur)
|
2902012000NRG23191120222257814
|
21/11/2022
|
G Dhanalakshmi
|
2902012WL055610
|
G Dhanalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/97-A
(Kottaiyur)
|
2902012000NRG23191120222257815
|
21/11/2022
|
Nirmala
|
2902012WL055610
|
Nirmala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/98-A
(Kottaiyur)
|
2902012000NRG23191120222257816
|
21/11/2022
|
Lakshmi
|
2902012WL055610
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-018/714-A
(Kottaiyur)
|
2902012000NRG23191120222257817
|
21/11/2022
|
Sulochana
|
2902012WL055610
|
Sulochana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-018/715-A
(Kottaiyur)
|
2902012000NRG23191120222257818
|
21/11/2022
|
Suguna
|
2902012WL055610
|
Suguna
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25901
|
25901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25901
|
25901
|
|
|
|
|
|
|
|