|
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-02-012-017-003/632-A
(Kottaiyur)
|
2902012000NRG23101020221870745
|
10/10/2022
|
SANTHI S
|
2902012WL045989
|
SANTHI S
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-003/704-A
(Kottaiyur)
|
2902012000NRG23101020221870746
|
10/10/2022
|
Santha
|
2902012WL045989
|
Santha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-003/773-A
(Kottaiyur)
|
2902012000NRG23101020221870747
|
10/10/2022
|
VALARMATHI
|
2902012WL045989
|
VALARMATHI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/113-A
(Kottaiyur)
|
2902012000NRG23101020221870750
|
10/10/2022
|
Vijayalakshmi
|
2902012WL045989
|
Vijayalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/117-A
(Kottaiyur)
|
2902012000NRG23101020221870751
|
10/10/2022
|
V SUNDARI
|
2902012WL045989
|
V SUNDARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/119-A
(Kottaiyur)
|
2902012000NRG23101020221870752
|
10/10/2022
|
Kaniammal
|
2902012WL045989
|
Kaniammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/121-A
(Kottaiyur)
|
2902012000NRG23101020221870753
|
10/10/2022
|
ANUSUYA PARANTHAMAN
|
2902012WL045989
|
ANUSUYA PARANTHAMAN
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANUSUYA PARANTHAMAN
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/123-A
(Kottaiyur)
|
2902012000NRG23101020221870754
|
10/10/2022
|
Umamaheswari
|
2902012WL045989
|
Umamaheswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/126-A
(Kottaiyur)
|
2902012000NRG23101020221870755
|
10/10/2022
|
Kanniammal
|
2902012WL045989
|
Kanniammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/128-A
(Kottaiyur)
|
2902012000NRG23101020221870756
|
10/10/2022
|
VIJAYA
|
2902012WL045989
|
VIJAYA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/137-A
(Kottaiyur)
|
2902012000NRG23101020221870757
|
10/10/2022
|
MALLIKA E
|
2902012WL045989
|
MALLIKA E
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIKA E
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/138-A
(Kottaiyur)
|
2902012000NRG23101020221870758
|
10/10/2022
|
KOMATHAL SANDHIYAPAN
|
2902012WL045989
|
KOMATHAL SANDHIYAPAN
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOMATHAL SANDHIYAPAN
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/162-A
(Kottaiyur)
|
2902012000NRG23101020221870759
|
10/10/2022
|
PARVATHI KANNIYAPPAN
|
2902012WL045989
|
PARVATHI KANNIYAPPAN
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/18-A
(Kottaiyur)
|
2902012000NRG23101020221870760
|
10/10/2022
|
Nagammal
|
2902012WL045989
|
Nagammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/183-A
(Kottaiyur)
|
2902012000NRG23101020221870761
|
10/10/2022
|
Rani Durai
|
2902012WL045989
|
Rani Durai
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani Durai
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/194-A
(Kottaiyur)
|
2902012000NRG23101020221870762
|
10/10/2022
|
MAGESWARAN P OR M. PRIYA
|
2902012WL045989
|
MAGESWARAN P OR M. PRIYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAGESWARAN P OR M. PRIYA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/214-A
(Kottaiyur)
|
2902012000NRG23101020221870763
|
10/10/2022
|
Manjula R
|
2902012WL045989
|
Manjula R
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula R
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/24-A
(Kottaiyur)
|
2902012000NRG23101020221870765
|
10/10/2022
|
Panjalai
|
2902012WL045989
|
Panjalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/243-A
(Kottaiyur)
|
2902012000NRG23101020221870766
|
10/10/2022
|
devagi mani
|
2902012WL045989
|
devagi mani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
devagi mani
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/276-A
(Kottaiyur)
|
2902012000NRG23101020221870767
|
10/10/2022
|
Saroja
|
2902012WL045989
|
Saroja
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/287-A
(Kottaiyur)
|
2902012000NRG23101020221870768
|
10/10/2022
|
Pachaiyammal
|
2902012WL045989
|
Pachaiyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/288-A
(Kottaiyur)
|
2902012000NRG23101020221870769
|
10/10/2022
|
Kanagavalli
|
2902012WL045989
|
Kanagavalli
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/302-a
(Kottaiyur)
|
2902012000NRG23101020221870770
|
10/10/2022
|
Neela
|
2902012WL045989
|
Neela
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Neela
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/450-A
(Kottaiyur)
|
2902012000NRG23101020221870771
|
10/10/2022
|
Malliga
|
2902012WL045989
|
Malliga
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/479-A
(Kottaiyur)
|
2902012000NRG23101020221870772
|
10/10/2022
|
Selvi
|
2902012WL045989
|
Selvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/480-A
(Kottaiyur)
|
2902012000NRG23101020221870773
|
10/10/2022
|
Chithra
|
2902012WL045989
|
Chithra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chithra
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/481-A
(Kottaiyur)
|
2902012000NRG23101020221870774
|
10/10/2022
|
Indira
|
2902012WL045989
|
Indira
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/488-A
(Kottaiyur)
|
2902012000NRG23101020221870775
|
10/10/2022
|
Ranjini
|
2902012WL045989
|
Ranjini
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/491-a
(Kottaiyur)
|
2902012000NRG23101020221870777
|
10/10/2022
|
Muniyammal
|
2902012WL045989
|
Muniyammal
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/496-A
(Kottaiyur)
|
2902012000NRG23101020221870778
|
10/10/2022
|
Govindhammal
|
2902012WL045989
|
Govindhammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/497-A
(Kottaiyur)
|
2902012000NRG23101020221870779
|
10/10/2022
|
Valliyammal
|
2902012WL045989
|
Valliyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/502-A
(Kottaiyur)
|
2902012000NRG23101020221870780
|
10/10/2022
|
Dhakshayini
|
2902012WL045989
|
Dhakshayini
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhakshayini
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/509-A
(Kottaiyur)
|
2902012000NRG23101020221870781
|
10/10/2022
|
jaya mani
|
2902012WL045989
|
jaya mani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
jaya mani
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/510-A
(Kottaiyur)
|
2902012000NRG23101020221870782
|
10/10/2022
|
Sarswathi
|
2902012WL045989
|
Sarswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/511-A
(Kottaiyur)
|
2902012000NRG23101020221870783
|
10/10/2022
|
Malliga
|
2902012WL045989
|
Malliga
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/523-A
(Kottaiyur)
|
2902012000NRG23101020221870784
|
10/10/2022
|
Logammal
|
2902012WL045989
|
Logammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Logammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/524-A
(Kottaiyur)
|
2902012000NRG23101020221870785
|
10/10/2022
|
Geetha
|
2902012WL045989
|
Geetha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/567-A
(Kottaiyur)
|
2902012000NRG23101020221870786
|
10/10/2022
|
Kamakshi
|
2902012WL045989
|
Kamakshi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/604-A
(Kottaiyur)
|
2902012000NRG23101020221870787
|
10/10/2022
|
Sakunthala
|
2902012WL045989
|
Sakunthala
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/605-A
(Kottaiyur)
|
2902012000NRG23101020221870788
|
10/10/2022
|
Sugumaran
|
2902012WL045989
|
Sugumaran
|
00176
|
IDIB000P096
|
562
|
562
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/606-A
(Kottaiyur)
|
2902012000NRG23101020221870789
|
10/10/2022
|
Rani
|
2902012WL045989
|
Rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/609-A
(Kottaiyur)
|
2902012000NRG23101020221870790
|
10/10/2022
|
Mariyammal
|
2902012WL045989
|
Mariyammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/627-A
(Kottaiyur)
|
2902012000NRG23101020221870791
|
10/10/2022
|
Dhakshayini
|
2902012WL045989
|
Dhakshayini
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhakshayini
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/667-A
(Kottaiyur)
|
2902012000NRG23101020221870792
|
10/10/2022
|
Mahadevi
|
2902012WL045989
|
Mahadevi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-017-017/670-A
(Kottaiyur)
|
2902012000NRG23101020221870793
|
10/10/2022
|
Thulasi S
|
2902012WL045989
|
Thulasi S
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thulasi S
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-017-018/513-A
(Kottaiyur)
|
2902012000NRG23101020221870796
|
10/10/2022
|
Shanthi
|
2902012WL045989
|
Shanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31642
|
31642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31642
|
31642
|
|
|
|
|
|
|
|