|
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-02-012-034-034/100-A
(Thandalam)
|
2902012000NRG23240520220363395
|
24/05/2022
|
Shoba
|
2902012WL009908
|
Shoba
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shoba
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/106-A
(Thandalam)
|
2902012000NRG23240520220363396
|
24/05/2022
|
KALLI
|
2902012WL009908
|
KALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/121-A
(Thandalam)
|
2902012000NRG23240520220363398
|
24/05/2022
|
PACHAYAMMAL
|
2902012WL009908
|
PACHAYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/122-A
(Thandalam)
|
2902012000NRG23240520220363399
|
24/05/2022
|
Anja
|
2902012WL009908
|
Anja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/126-A
(Thandalam)
|
2902012000NRG23240520220363400
|
24/05/2022
|
KALA
|
2902012WL009908
|
KALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/129-A
(Thandalam)
|
2902012000NRG23240520220363401
|
24/05/2022
|
UMA
|
2902012WL009908
|
UMA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/132-A
(Thandalam)
|
2902012000NRG23240520220363402
|
24/05/2022
|
AALAMALU
|
2902012WL009908
|
AALAMALU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
AALAMALU
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/137-A
(Thandalam)
|
2902012000NRG23240520220363404
|
24/05/2022
|
PUSPA
|
2902012WL009908
|
PUSPA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/140-A
(Thandalam)
|
2902012000NRG23240520220363405
|
24/05/2022
|
YASOTHA
|
2902012WL009908
|
YASOTHA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/145-A
(Thandalam)
|
2902012000NRG23240520220363406
|
24/05/2022
|
MOGHANA
|
2902012WL009908
|
MOGHANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOGHANA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/147-A
(Thandalam)
|
2902012000NRG23240520220363407
|
24/05/2022
|
MARI
|
2902012WL009908
|
MARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/154-A
(Thandalam)
|
2902012000NRG23240520220363408
|
24/05/2022
|
PREMA
|
2902012WL009908
|
PREMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PREMA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/157-A
(Thandalam)
|
2902012000NRG23240520220363410
|
24/05/2022
|
GOVINDAMMAL
|
2902012WL009908
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/159-A
(Thandalam)
|
2902012000NRG23240520220363411
|
24/05/2022
|
RAMANI
|
2902012WL009908
|
RAMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/169-A
(Thandalam)
|
2902012000NRG23240520220363412
|
24/05/2022
|
JOTHI
|
2902012WL009908
|
JOTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-034/170-A
(Thandalam)
|
2902012000NRG23240520220363413
|
24/05/2022
|
SENTHILKUMARI
|
2902012WL009908
|
SENTHILKUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-034-034/172-A
(Thandalam)
|
2902012000NRG23240520220363414
|
24/05/2022
|
KUMARI
|
2902012WL009908
|
KUMARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-034-034/176-A
(Thandalam)
|
2902012000NRG23240520220363415
|
24/05/2022
|
Vijaya
|
2902012WL009908
|
Vijaya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-034-034/185-a
(Thandalam)
|
2902012000NRG23240520220363417
|
24/05/2022
|
Anja
|
2902012WL009908
|
Anja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anja
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-034-034/190-a
(Thandalam)
|
2902012000NRG23240520220363418
|
24/05/2022
|
Parimala
|
2902012WL009908
|
Parimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
21
|
KADAMBATHUR
|
TN-02-012-034-034/195-a
(Thandalam)
|
2902012000NRG23240520220363419
|
24/05/2022
|
Vimala
|
2902012WL009908
|
Vimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimala
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-034-034/196-B
(Thandalam)
|
2902012000NRG23240520220363420
|
24/05/2022
|
SHANTHI
|
2902012WL009908
|
SHANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-034-034/197-a
(Thandalam)
|
2902012000NRG23240520220363421
|
24/05/2022
|
Loganayaki
|
2902012WL009908
|
Loganayaki
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-034-034/201-a
(Thandalam)
|
2902012000NRG23240520220363422
|
24/05/2022
|
Sarasvathy
|
2902012WL009908
|
Sarasvathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasvathy
|
HDFC BANK LTD(607152)
|
|
25
|
KADAMBATHUR
|
TN-02-012-034-034/204-a
(Thandalam)
|
2902012000NRG23240520220363423
|
24/05/2022
|
MAHESHWARI
|
2902012WL009908
|
MAHESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-034-034/208-A
(Thandalam)
|
2902012000NRG23240520220363424
|
24/05/2022
|
Nithiya
|
2902012WL009908
|
Nithiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nithiya
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMBATHUR
|
TN-02-012-034-034/211-A
(Thandalam)
|
2902012000NRG23240520220363425
|
24/05/2022
|
Kuttiyammal
|
2902012WL009908
|
Kuttiyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-034-034/212-a
(Thandalam)
|
2902012000NRG23240520220363427
|
24/05/2022
|
GOVINDAN
|
2902012WL009908
|
GOVINDAN
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-034-034/212-a
(Thandalam)
|
2902012000NRG23240520220363426
|
24/05/2022
|
Meena
|
2902012WL009908
|
Meena
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meena
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-034-034/216-A
(Thandalam)
|
2902012000NRG23240520220363428
|
24/05/2022
|
neela
|
2902012WL009908
|
neela
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
neela
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-034-034/220-a
(Thandalam)
|
2902012000NRG23240520220363429
|
24/05/2022
|
Komala
|
2902012WL009908
|
Komala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Komala
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-034-034/226-A
(Thandalam)
|
2902012000NRG23240520220363431
|
24/05/2022
|
Mahalakshmi
|
2902012WL009908
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-034-034/228-A
(Thandalam)
|
2902012000NRG23240520220363432
|
24/05/2022
|
Latha
|
2902012WL009908
|
Latha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-034-034/229-A
(Thandalam)
|
2902012000NRG23240520220363433
|
24/05/2022
|
mehalavani
|
2902012WL009908
|
mehalavani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
mehalavani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-034-034/240
(Thandalam)
|
2902012000NRG23240520220363434
|
24/05/2022
|
Subbulakshmi
|
2902012WL009908
|
Subbulakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-034-034/86-A
(Thandalam)
|
2902012000NRG23240520220363437
|
24/05/2022
|
DHESINGU
|
2902012WL009908
|
DHESINGU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHESINGU
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-034-034/89-A
(Thandalam)
|
2902012000NRG23240520220363438
|
24/05/2022
|
DHANAKODI
|
2902012WL009908
|
DHANAKODI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-034-034/91-A
(Thandalam)
|
2902012000NRG23240520220363439
|
24/05/2022
|
BOOMMIYAMMAL
|
2902012WL009908
|
BOOMMIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOMMIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-034-034/96-A
(Thandalam)
|
2902012000NRG23240520220363440
|
24/05/2022
|
KAMAKSHI
|
2902012WL009908
|
KAMAKSHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-034-034/99-A
(Thandalam)
|
2902012000NRG23240520220363441
|
24/05/2022
|
RADHA
|
2902012WL009908
|
RADHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|