|
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-02-012-025-025/102-A
(Pinjivakkam)
|
2902012000NRG23311020222071666
|
01/11/2022
|
nagammal
|
2902012WL051052
|
nagammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
nagammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/103-A
(Pinjivakkam)
|
2902012000NRG23311020222071667
|
01/11/2022
|
Shanthi
|
2902012WL051052
|
Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/104-A
(Pinjivakkam)
|
2902012000NRG23311020222071668
|
01/11/2022
|
illamalli
|
2902012WL051052
|
illamalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
illamalli
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/109-A
(Pinjivakkam)
|
2902012000NRG23311020222071670
|
01/11/2022
|
E.LAKSHMI
|
2902012WL051052
|
E.LAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/110-A
(Pinjivakkam)
|
2902012000NRG23311020222071671
|
01/11/2022
|
malar
|
2902012WL051052
|
malar
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
malar
|
IDBI BANK(607095)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/113-A
(Pinjivakkam)
|
2902012000NRG23311020222071672
|
01/11/2022
|
Amaravathi
|
2902012WL051052
|
Amaravathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/116-A
(Pinjivakkam)
|
2902012000NRG23311020222071673
|
01/11/2022
|
Amirtham.C
|
2902012WL051052
|
Amirtham.C
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham.C
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/117-A
(Pinjivakkam)
|
2902012000NRG23311020222071674
|
01/11/2022
|
SARITHA
|
2902012WL051052
|
SARITHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/118-A
(Pinjivakkam)
|
2902012000NRG23311020222071675
|
01/11/2022
|
Vennila
|
2902012WL051052
|
Vennila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/120-A
(Pinjivakkam)
|
2902012000NRG23311020222071676
|
01/11/2022
|
vanitha
|
2902012WL051052
|
vanitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
vanitha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/141-A
(Pinjivakkam)
|
2902012000NRG23311020222071677
|
01/11/2022
|
Ranjidham.S
|
2902012WL051052
|
Ranjidham.S
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjidham.S
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/150-A
(Pinjivakkam)
|
2902012000NRG23311020222071678
|
01/11/2022
|
kannagi
|
2902012WL051052
|
kannagi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
kannagi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/153-A
(Pinjivakkam)
|
2902012000NRG23311020222071679
|
01/11/2022
|
K.RAMAYI
|
2902012WL051052
|
K.RAMAYI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.RAMAYI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/154-A
(Pinjivakkam)
|
2902012000NRG23311020222071680
|
01/11/2022
|
muniyammal
|
2902012WL051052
|
muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/163-A
(Pinjivakkam)
|
2902012000NRG23311020222071681
|
01/11/2022
|
krishnaveni
|
2902012WL051052
|
krishnaveni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/164-A
(Pinjivakkam)
|
2902012000NRG23311020222071682
|
01/11/2022
|
E.KUPPU
|
2902012WL051052
|
E.KUPPU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.KUPPU
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/166-A
(Pinjivakkam)
|
2902012000NRG23311020222071683
|
01/11/2022
|
sangitha
|
2902012WL051052
|
sangitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
sangitha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/176-A
(Pinjivakkam)
|
2902012000NRG23311020222071684
|
01/11/2022
|
saroja
|
2902012WL051052
|
saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
saroja
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/179-A
(Pinjivakkam)
|
2902012000NRG23311020222071685
|
01/11/2022
|
sumathi
|
2902012WL051052
|
sumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
IDBI BANK(607095)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/180-A
(Pinjivakkam)
|
2902012000NRG23311020222071686
|
01/11/2022
|
shakila
|
2902012WL051052
|
shakila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
shakila
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/183-A
(Pinjivakkam)
|
2902012000NRG23311020222071687
|
01/11/2022
|
SANTHI
|
2902012WL051052
|
SANTHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/185-A
(Pinjivakkam)
|
2902012000NRG23311020222071688
|
01/11/2022
|
Amul
|
2902012WL051052
|
Amul
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/190-A
(Pinjivakkam)
|
2902012000NRG23311020222071689
|
01/11/2022
|
shanthi
|
2902012WL051052
|
shanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/191-A
(Pinjivakkam)
|
2902012000NRG23311020222071690
|
01/11/2022
|
masi
|
2902012WL051052
|
masi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
masi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/195-A
(Pinjivakkam)
|
2902012000NRG23311020222071691
|
01/11/2022
|
nirmala
|
2902012WL051052
|
nirmala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
nirmala
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/212-A
(Pinjivakkam)
|
2902012000NRG23311020222071693
|
01/11/2022
|
saritha
|
2902012WL051052
|
saritha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
saritha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/302-A
(Pinjivakkam)
|
2902012000NRG23311020222071694
|
01/11/2022
|
mala
|
2902012WL051052
|
mala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
mala
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/306-A
(Pinjivakkam)
|
2902012000NRG23311020222071695
|
01/11/2022
|
T.AKILANDAM
|
2902012WL051052
|
T.AKILANDAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
T.AKILANDAM
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/315-a
(Pinjivakkam)
|
2902012000NRG23311020222071696
|
01/11/2022
|
P SARMILA
|
2902012WL051052
|
P SARMILA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P SARMILA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/318-a
(Pinjivakkam)
|
2902012000NRG23311020222071697
|
01/11/2022
|
KANNAMMAL
|
2902012WL051052
|
KANNAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/347-a
(Pinjivakkam)
|
2902012000NRG23311020222071698
|
01/11/2022
|
P.CHOKKAMMAL
|
2902012WL051052
|
P.CHOKKAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/373-A
(Pinjivakkam)
|
2902012000NRG23311020222071699
|
01/11/2022
|
VALLIYAMMAL
|
2902012WL051052
|
VALLIYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/375-A
(Pinjivakkam)
|
2902012000NRG23311020222071700
|
01/11/2022
|
ANNAMMAL
|
2902012WL051052
|
ANNAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/69-A
(Pinjivakkam)
|
2902012000NRG23311020222071701
|
01/11/2022
|
amutha
|
2902012WL051052
|
amutha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
amutha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/87-A
(Pinjivakkam)
|
2902012000NRG23311020222071703
|
01/11/2022
|
kanniyammal
|
2902012WL051052
|
kanniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-025/94-A
(Pinjivakkam)
|
2902012000NRG23311020222071704
|
01/11/2022
|
velaganni
|
2902012WL051052
|
velaganni
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
velaganni
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-025/96-A
(Pinjivakkam)
|
2902012000NRG23311020222071705
|
01/11/2022
|
dhachayani
|
2902012WL051052
|
dhachayani
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhachayani
|
IDBI BANK(607095)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-025/98-A
(Pinjivakkam)
|
2902012000NRG23311020222071706
|
01/11/2022
|
poongodhi
|
2902012WL051052
|
poongodhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
poongodhi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-026/406-A
(Pinjivakkam)
|
2902012000NRG23311020222071707
|
01/11/2022
|
Amu
|
2902012WL051052
|
Amu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amu
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-026/413-A
(Pinjivakkam)
|
2902012000NRG23311020222071708
|
01/11/2022
|
Nithiya
|
2902012WL051052
|
Nithiya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-026/422-A
(Pinjivakkam)
|
2902012000NRG23311020222071709
|
01/11/2022
|
Jothi
|
2902012WL051052
|
Jothi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-025-026/428-A
(Pinjivakkam)
|
2902012000NRG23311020222071710
|
01/11/2022
|
Kantha
|
2902012WL051052
|
Kantha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-025-026/438-A
(Pinjivakkam)
|
2902012000NRG23311020222071711
|
01/11/2022
|
Revathi
|
2902012WL051052
|
Revathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-025-026/439-A
(Pinjivakkam)
|
2902012000NRG23311020222071712
|
01/11/2022
|
Nirmala
|
2902012WL051052
|
Nirmala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-025-026/468-A
(Pinjivakkam)
|
2902012000NRG23311020222071713
|
01/11/2022
|
Padmavathi
|
2902012WL051052
|
Padmavathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-025-027/217-A
(Pinjivakkam)
|
2902012000NRG23311020222071717
|
01/11/2022
|
B.LOKI
|
2902012WL051052
|
B.LOKI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.LOKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|