|
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-02-012-025-025/1-A
(Pinjivakkam)
|
2902012000NRG23040520220173308
|
05/05/2022
|
Chokkalingam
|
2902012WL004964
|
Chokkalingam
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/109-A
(Pinjivakkam)
|
2902012000NRG23040520220173310
|
05/05/2022
|
E.LAKSHMI
|
2902012WL004964
|
E.LAKSHMI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
E.LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/114-A
(Pinjivakkam)
|
2902012000NRG23040520220173311
|
05/05/2022
|
S.NAGAMMAL
|
2902012WL004964
|
S.NAGAMMAL
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.NAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/116-A
(Pinjivakkam)
|
2902012000NRG23040520220173312
|
05/05/2022
|
Amirtham.C
|
2902012WL004964
|
Amirtham.C
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirtham.C
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/118-A
(Pinjivakkam)
|
2902012000NRG23040520220173313
|
05/05/2022
|
Vennila
|
2902012WL004964
|
Vennila
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/120-A
(Pinjivakkam)
|
2902012000NRG23040520220173314
|
05/05/2022
|
vanitha
|
2902012WL004964
|
vanitha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vanitha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/15-A
(Pinjivakkam)
|
2902012000NRG23040520220173316
|
05/05/2022
|
govindhammal.V
|
2902012WL004964
|
govindhammal.V
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
govindhammal.V
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/150-A
(Pinjivakkam)
|
2902012000NRG23040520220173317
|
05/05/2022
|
kannagi
|
2902012WL004964
|
kannagi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kannagi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/16-A
(Pinjivakkam)
|
2902012000NRG23040520220173318
|
05/05/2022
|
veerammal
|
2902012WL004964
|
veerammal
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
veerammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/183-A
(Pinjivakkam)
|
2902012000NRG23040520220173320
|
05/05/2022
|
SANTHI
|
2902012WL004964
|
SANTHI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/19-A
(Pinjivakkam)
|
2902012000NRG23040520220173321
|
05/05/2022
|
jayasundrai
|
2902012WL004964
|
jayasundrai
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayasundrai
|
IDBI BANK(607095)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/190-A
(Pinjivakkam)
|
2902012000NRG23040520220173322
|
05/05/2022
|
shanthi
|
2902012WL004964
|
shanthi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
shanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/20-A
(Pinjivakkam)
|
2902012000NRG23040520220173324
|
05/05/2022
|
Sundari
|
2902012WL004964
|
Sundari
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/21-A
(Pinjivakkam)
|
2902012000NRG23040520220173325
|
05/05/2022
|
eswari
|
2902012WL004964
|
eswari
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
eswari
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/22-A
(Pinjivakkam)
|
2902012000NRG23040520220173326
|
05/05/2022
|
Murugan
|
2902012WL004964
|
Murugan
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/22-A
(Pinjivakkam)
|
2902012000NRG23040520220173327
|
05/05/2022
|
Savithri
|
2902012WL004964
|
Savithri
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithri
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/23-A
(Pinjivakkam)
|
2902012000NRG23040520220173328
|
05/05/2022
|
jayalakshmi
|
2902012WL004964
|
jayalakshmi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/25-A
(Pinjivakkam)
|
2902012000NRG23040520220173329
|
05/05/2022
|
Rani
|
2902012WL004964
|
Rani
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/27-A
(Pinjivakkam)
|
2902012000NRG23040520220173331
|
05/05/2022
|
chinnaponnu
|
2902012WL004964
|
chinnaponnu
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/29-A
(Pinjivakkam)
|
2902012000NRG23040520220173332
|
05/05/2022
|
vatchala
|
2902012WL004964
|
vatchala
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
vatchala
|
IDBI BANK(607095)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/3-A
(Pinjivakkam)
|
2902012000NRG23040520220173333
|
05/05/2022
|
Vajram
|
2902012WL004964
|
Vajram
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vajram
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/31-A
(Pinjivakkam)
|
2902012000NRG23040520220173334
|
05/05/2022
|
selvi
|
2902012WL004964
|
selvi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/32-A
(Pinjivakkam)
|
2902012000NRG23040520220173335
|
05/05/2022
|
Saratha
|
2902012WL004964
|
Saratha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/33-A
(Pinjivakkam)
|
2902012000NRG23040520220173336
|
05/05/2022
|
vasuki
|
2902012WL004964
|
vasuki
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasuki
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/339-a
(Pinjivakkam)
|
2902012000NRG23040520220173337
|
05/05/2022
|
stellamary
|
2902012WL004964
|
stellamary
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/34-A
(Pinjivakkam)
|
2902012000NRG23040520220173338
|
05/05/2022
|
M.PUSHPA
|
2902012WL004964
|
M.PUSHPA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.PUSHPA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/35-A
(Pinjivakkam)
|
2902012000NRG23040520220173339
|
05/05/2022
|
V.TAMILSELVI
|
2902012WL004964
|
V.TAMILSELVI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.TAMILSELVI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/36-A
(Pinjivakkam)
|
2902012000NRG23040520220173340
|
05/05/2022
|
muniyammal
|
2902012WL004964
|
muniyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/367-A
(Pinjivakkam)
|
2902012000NRG23040520220173341
|
05/05/2022
|
Selinparimala
|
2902012WL004964
|
Selinparimala
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selinparimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/386-A
(Pinjivakkam)
|
2902012000NRG23040520220173342
|
05/05/2022
|
Mari usha
|
2902012WL004964
|
Mari usha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari usha
|
CANARA BANK(508532)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/4-A
(Pinjivakkam)
|
2902012000NRG23040520220173343
|
05/05/2022
|
sarasu
|
2902012WL004964
|
sarasu
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/42-A
(Pinjivakkam)
|
2902012000NRG23040520220173344
|
05/05/2022
|
S.MALLIKA
|
2902012WL004964
|
S.MALLIKA
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/420-a
(Pinjivakkam)
|
2902012000NRG23040520220173345
|
05/05/2022
|
Rejinamary
|
2902012WL004964
|
Rejinamary
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/43-A
(Pinjivakkam)
|
2902012000NRG23040520220173346
|
05/05/2022
|
jeeva
|
2902012WL004964
|
jeeva
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeeva
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/7-A
(Pinjivakkam)
|
2902012000NRG23040520220173351
|
05/05/2022
|
mariyammal
|
2902012WL004964
|
mariyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-025/8-A
(Pinjivakkam)
|
2902012000NRG23040520220173352
|
05/05/2022
|
rajam
|
2902012WL004964
|
rajam
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajam
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-025/9-A
(Pinjivakkam)
|
2902012000NRG23040520220173353
|
05/05/2022
|
POOMALLI
|
2902012WL004964
|
POOMALLI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOMALLI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-025/94-A
(Pinjivakkam)
|
2902012000NRG23040520220173354
|
05/05/2022
|
velaganni
|
2902012WL004964
|
velaganni
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
velaganni
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-025/96-A
(Pinjivakkam)
|
2902012000NRG23040520220173355
|
05/05/2022
|
dhachayani
|
2902012WL004964
|
dhachayani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
dhachayani
|
IDBI BANK(607095)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-025/98-A
(Pinjivakkam)
|
2902012000NRG23040520220173356
|
05/05/2022
|
poongodhi
|
2902012WL004964
|
poongodhi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
poongodhi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-026/408-A
(Pinjivakkam)
|
2902012000NRG23040520220173357
|
05/05/2022
|
chitra
|
2902012WL004964
|
chitra
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-025-026/410-A
(Pinjivakkam)
|
2902012000NRG23040520220173358
|
05/05/2022
|
J.FATHIMA
|
2902012WL004964
|
J.FATHIMA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.FATHIMA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-025-026/464-A
(Pinjivakkam)
|
2902012000NRG23040520220173359
|
05/05/2022
|
Sworiyammal
|
2902012WL004964
|
Sworiyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sworiyammal
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-025-026/466-A
(Pinjivakkam)
|
2902012000NRG23040520220173360
|
05/05/2022
|
Roselin
|
2902012WL004964
|
Roselin
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roselin
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-025-026/480-A
(Pinjivakkam)
|
2902012000NRG23040520220173362
|
05/05/2022
|
Auxilia Sundari
|
2902012WL004964
|
Auxilia Sundari
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Auxilia Sundari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-025-027/217-A
(Pinjivakkam)
|
2902012000NRG23040520220173364
|
05/05/2022
|
B.LOKI
|
2902012WL004964
|
B.LOKI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.LOKI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-025-029/419-A
(Pinjivakkam)
|
2902012000NRG23040520220173368
|
05/05/2022
|
Josphin
|
2902012WL004964
|
Josphin
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Josphin
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-025-029/424-A
(Pinjivakkam)
|
2902012000NRG23040520220173369
|
05/05/2022
|
Vijayanirmala
|
2902012WL004964
|
Vijayanirmala
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-025-029/451-A
(Pinjivakkam)
|
2902012000NRG23040520220173370
|
05/05/2022
|
Anusiya
|
2902012WL004964
|
Anusiya
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|