|
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-02-012-035-003/391-A
(Thirumanikuppam)
|
2902012000NRG23250720221031138
|
26/07/2022
|
Revathi
|
2902012WL026506
|
Revathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/439-A
(Thirumanikuppam)
|
2902012000NRG23250720221031139
|
26/07/2022
|
Annapoorani
|
2902012WL026506
|
Annapoorani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/454-A
(Thirumanikuppam)
|
2902012000NRG23250720221031140
|
26/07/2022
|
gengan
|
2902012WL026506
|
gengan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
gengan
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/517-A
(Thirumanikuppam)
|
2902012000NRG23250720221031141
|
26/07/2022
|
Vijayalakshmi
|
2902012WL026506
|
Vijayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/571-A
(Thirumanikuppam)
|
2902012000NRG23250720221031142
|
26/07/2022
|
Karthik
|
2902012WL026506
|
Karthik
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthik
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-003/613-A
(Thirumanikuppam)
|
2902012000NRG23250720221031143
|
26/07/2022
|
Chitra
|
2902012WL026506
|
Chitra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-003/633-A
(Thirumanikuppam)
|
2902012000NRG23250720221031144
|
26/07/2022
|
Indra
|
2902012WL026506
|
Indra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/106-A
(Thirumanikuppam)
|
2902012000NRG23250720221031146
|
26/07/2022
|
Lakshmi
|
2902012WL026506
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/109-B
(Thirumanikuppam)
|
2902012000NRG23250720221031147
|
26/07/2022
|
SELVI
|
2902012WL026506
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/111-A
(Thirumanikuppam)
|
2902012000NRG23250720221031148
|
26/07/2022
|
Punitha
|
2902012WL026506
|
Punitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punitha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/113-A
(Thirumanikuppam)
|
2902012000NRG23250720221031149
|
26/07/2022
|
Pattu
|
2902012WL026506
|
Pattu
|
00176
|
IDIB000P096
|
21
|
21
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/119-a
(Thirumanikuppam)
|
2902012000NRG23250720221031150
|
26/07/2022
|
PATCHAYAMMAL MOHAN
|
2902012WL026506
|
PATCHAYAMMAL MOHAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATCHAYAMMAL MOHAN
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/129-A
(Thirumanikuppam)
|
2902012000NRG23250720221031151
|
26/07/2022
|
Rani
|
2902012WL026506
|
Rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/132-A
(Thirumanikuppam)
|
2902012000NRG23250720221031152
|
26/07/2022
|
Shanthi
|
2902012WL026506
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/134-A
(Thirumanikuppam)
|
2902012000NRG23250720221031153
|
26/07/2022
|
Murugavalli
|
2902012WL026506
|
Murugavalli
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/222-A
(Thirumanikuppam)
|
2902012000NRG23250720221031154
|
26/07/2022
|
DURGAIAMMALMANI
|
2902012WL026506
|
DURGAIAMMALMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DURGAIAMMALMANI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/234-A
(Thirumanikuppam)
|
2902012000NRG23250720221031155
|
26/07/2022
|
THILAGAM RAJARAM
|
2902012WL026506
|
THILAGAM RAJARAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAM RAJARAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/259-A
(Thirumanikuppam)
|
2902012000NRG23250720221031156
|
26/07/2022
|
Maragadham
|
2902012WL026506
|
Maragadham
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/268-a
(Thirumanikuppam)
|
2902012000NRG23250720221031157
|
26/07/2022
|
Muniyamma
|
2902012WL026506
|
Muniyamma
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/27-A
(Thirumanikuppam)
|
2902012000NRG23250720221031158
|
26/07/2022
|
ANNAMARY CHIRUSTIYAN
|
2902012WL026506
|
ANNAMARY CHIRUSTIYAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMARY CHIRUSTIYAN
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/286-A
(Thirumanikuppam)
|
2902012000NRG23250720221031159
|
26/07/2022
|
Devaki
|
2902012WL026506
|
Devaki
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/292-a
(Thirumanikuppam)
|
2902012000NRG23250720221031160
|
26/07/2022
|
Murugammal
|
2902012WL026506
|
Murugammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/306-a
(Thirumanikuppam)
|
2902012000NRG23250720221031161
|
26/07/2022
|
Nagammal
|
2902012WL026506
|
Nagammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/32-A
(Thirumanikuppam)
|
2902012000NRG23250720221031163
|
26/07/2022
|
Sakkubai
|
2902012WL026506
|
Sakkubai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/320-a
(Thirumanikuppam)
|
2902012000NRG23250720221031164
|
26/07/2022
|
Rajeshwari
|
2902012WL026506
|
Rajeshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/327-a
(Thirumanikuppam)
|
2902012000NRG23250720221031165
|
26/07/2022
|
Parvathi
|
2902012WL026506
|
Parvathi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/371-a
(Thirumanikuppam)
|
2902012000NRG23250720221031166
|
26/07/2022
|
Kuttiyammal
|
2902012WL026506
|
Kuttiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/373-a
(Thirumanikuppam)
|
2902012000NRG23250720221031167
|
26/07/2022
|
Sangeetha
|
2902012WL026506
|
Sangeetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/374-a
(Thirumanikuppam)
|
2902012000NRG23250720221031168
|
26/07/2022
|
kumutha
|
2902012WL026506
|
kumutha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
kumutha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23250720221031169
|
26/07/2022
|
Perumal
|
2902012WL026506
|
Perumal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/381-A
(Thirumanikuppam)
|
2902012000NRG23250720221031170
|
26/07/2022
|
Amutha
|
2902012WL026506
|
Amutha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/384-a
(Thirumanikuppam)
|
2902012000NRG23250720221031171
|
26/07/2022
|
Gowre
|
2902012WL026506
|
Gowre
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowre
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/393-A
(Thirumanikuppam)
|
2902012000NRG23250720221031172
|
26/07/2022
|
Kamala
|
2902012WL026506
|
Kamala
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/429-A
(Thirumanikuppam)
|
2902012000NRG23250720221031173
|
26/07/2022
|
JAYA ARUL
|
2902012WL026506
|
JAYA ARUL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA ARUL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/435-A
(Thirumanikuppam)
|
2902012000NRG23250720221031174
|
26/07/2022
|
Chandra
|
2902012WL026506
|
Chandra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/44-a
(Thirumanikuppam)
|
2902012000NRG23250720221031175
|
26/07/2022
|
Selvi
|
2902012WL026506
|
Selvi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/444-A
(Thirumanikuppam)
|
2902012000NRG23250720221031176
|
26/07/2022
|
SABABATHY VIJAYAN
|
2902012WL026506
|
SABABATHY VIJAYAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SABABATHY VIJAYAN
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/463-A
(Thirumanikuppam)
|
2902012000NRG23250720221031177
|
26/07/2022
|
Amudha
|
2902012WL026506
|
Amudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/482-A
(Thirumanikuppam)
|
2902012000NRG23250720221031178
|
26/07/2022
|
Saroja
|
2902012WL026506
|
Saroja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/5-A
(Thirumanikuppam)
|
2902012000NRG23250720221031179
|
26/07/2022
|
Devan
|
2902012WL026506
|
Devan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devan
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/53-A
(Thirumanikuppam)
|
2902012000NRG23250720221031180
|
26/07/2022
|
Murugammal
|
2902012WL026506
|
Murugammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/544-A
(Thirumanikuppam)
|
2902012000NRG23250720221031181
|
26/07/2022
|
Amsa
|
2902012WL026506
|
Amsa
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsa
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/56-a
(Thirumanikuppam)
|
2902012000NRG23250720221031182
|
26/07/2022
|
Ezhumalai
|
2902012WL026506
|
Ezhumalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/57-a
(Thirumanikuppam)
|
2902012000NRG23250720221031183
|
26/07/2022
|
moorthi
|
2902012WL026506
|
moorthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
moorthi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-035-035/581-A
(Thirumanikuppam)
|
2902012000NRG23250720221031184
|
26/07/2022
|
Malliga
|
2902012WL026506
|
Malliga
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-035-035/629-a
(Thirumanikuppam)
|
2902012000NRG23250720221031185
|
26/07/2022
|
Jamuna
|
2902012WL026506
|
Jamuna
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-035-035/68-a
(Thirumanikuppam)
|
2902012000NRG23250720221031186
|
26/07/2022
|
sumathi
|
2902012WL026506
|
sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
sumathi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-035-035/72-A
(Thirumanikuppam)
|
2902012000NRG23250720221031187
|
26/07/2022
|
Meri
|
2902012WL026506
|
Meri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meri
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-035-035/77-a
(Thirumanikuppam)
|
2902012000NRG23250720221031188
|
26/07/2022
|
E.Deepa
|
2902012WL026506
|
E.Deepa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.Deepa
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-035-035/83-A
(Thirumanikuppam)
|
2902012000NRG23250720221031189
|
26/07/2022
|
MUNIYAMMAL
|
2902012WL026506
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KADAMBATHUR
|
TN-02-012-035-035/99-A
(Thirumanikuppam)
|
2902012000NRG23250720221031190
|
26/07/2022
|
LAKSHMI
|
2902012WL026506
|
LAKSHMI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59259
|
59259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59259
|
59259
|
|
|
|
|
|
|
|