|
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-02-012-041-041/166-A
(Vidaiyur)
|
2902012000NRG23240920221710708
|
26/09/2022
|
Anitha
|
2902012WL042346
|
Anitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/207-A
(Vidaiyur)
|
2902012000NRG23240920221710709
|
26/09/2022
|
G.Saras
|
2902012WL042346
|
G.Saras
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
G.Saras
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/209-A
(Vidaiyur)
|
2902012000NRG23240920221710711
|
26/09/2022
|
Chellan
|
2902012WL042346
|
Chellan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chellan
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/209-A
(Vidaiyur)
|
2902012000NRG23240920221710710
|
26/09/2022
|
S.SAVITHRI
|
2902012WL042346
|
S.SAVITHRI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/210-A
(Vidaiyur)
|
2902012000NRG23240920221710713
|
26/09/2022
|
Janaki
|
2902012WL042346
|
Janaki
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/210-A
(Vidaiyur)
|
2902012000NRG23240920221710712
|
26/09/2022
|
Murugan
|
2902012WL042346
|
Murugan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Murugan
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/228-A
(Vidaiyur)
|
2902012000NRG23240920221710714
|
26/09/2022
|
B.Chellammal
|
2902012WL042346
|
B.Chellammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.Chellammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/279-A
(Vidaiyur)
|
2902012000NRG23240920221710715
|
26/09/2022
|
Malliga
|
2902012WL042346
|
Malliga
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/281-A
(Vidaiyur)
|
2902012000NRG23240920221710717
|
26/09/2022
|
M.KOLAKKATHA
|
2902012WL042346
|
M.KOLAKKATHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.KOLAKKATHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/282-A
(Vidaiyur)
|
2902012000NRG23240920221710718
|
26/09/2022
|
C.VALLIYAMMAL
|
2902012WL042346
|
C.VALLIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
C.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/282-A
(Vidaiyur)
|
2902012000NRG23240920221710719
|
26/09/2022
|
CHELLAN
|
2902012WL042346
|
CHELLAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHELLAN
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/285-A
(Vidaiyur)
|
2902012000NRG23240920221710720
|
26/09/2022
|
D.KUMUDA
|
2902012WL042346
|
D.KUMUDA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
D.KUMUDA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/286-A
(Vidaiyur)
|
2902012000NRG23240920221710721
|
26/09/2022
|
M RADHA
|
2902012WL042346
|
M RADHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/289-A
(Vidaiyur)
|
2902012000NRG23240920221710722
|
26/09/2022
|
B.Rani
|
2902012WL042346
|
B.Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/328-A
(Vidaiyur)
|
2902012000NRG23240920221710723
|
26/09/2022
|
Malar
|
2902012WL042346
|
Malar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/330-A
(Vidaiyur)
|
2902012000NRG23240920221710724
|
26/09/2022
|
Vijaya
|
2902012WL042346
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/345-A
(Vidaiyur)
|
2902012000NRG23240920221710725
|
26/09/2022
|
KARPAGAM W O MARI
|
2902012WL042346
|
KARPAGAM W O MARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARPAGAM W O MARI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/354-A
(Vidaiyur)
|
2902012000NRG23240920221710726
|
26/09/2022
|
B.Sarasu
|
2902012WL042346
|
B.Sarasu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.Sarasu
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/356-A
(Vidaiyur)
|
2902012000NRG23240920221710727
|
26/09/2022
|
Valliammal
|
2902012WL042346
|
Valliammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/363-A
(Vidaiyur)
|
2902012000NRG23240920221710728
|
26/09/2022
|
R.JAYANTHI
|
2902012WL042346
|
R.JAYANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/372-A
(Vidaiyur)
|
2902012000NRG23240920221710729
|
26/09/2022
|
Bhanu
|
2902012WL042346
|
Bhanu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/373-A
(Vidaiyur)
|
2902012000NRG23240920221710730
|
26/09/2022
|
M.Rani
|
2902012WL042346
|
M.Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Rani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/380-A
(Vidaiyur)
|
2902012000NRG23240920221710731
|
26/09/2022
|
Shakila
|
2902012WL042346
|
Shakila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shakila
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/382-A
(Vidaiyur)
|
2902012000NRG23240920221710732
|
26/09/2022
|
CHITHRA W O MUNUSAMY
|
2902012WL042346
|
CHITHRA W O MUNUSAMY
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHITHRA W O MUNUSAMY
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/407-a
(Vidaiyur)
|
2902012000NRG23240920221710733
|
26/09/2022
|
Kamalammal
|
2902012WL042346
|
Kamalammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/412-a
(Vidaiyur)
|
2902012000NRG23240920221710734
|
26/09/2022
|
R.Dhanalakshmi
|
2902012WL042346
|
R.Dhanalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/418-a
(Vidaiyur)
|
2902012000NRG23240920221710735
|
26/09/2022
|
A.Nagarathinam
|
2902012WL042346
|
A.Nagarathinam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
A.Nagarathinam
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/421-a
(Vidaiyur)
|
2902012000NRG23240920221710736
|
26/09/2022
|
M.Saraswathi
|
2902012WL042346
|
M.Saraswathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/423-a
(Vidaiyur)
|
2902012000NRG23240920221710737
|
26/09/2022
|
Kokilammal
|
2902012WL042346
|
Kokilammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kokilammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/424-a
(Vidaiyur)
|
2902012000NRG23240920221710738
|
26/09/2022
|
B.Vanaja
|
2902012WL042346
|
B.Vanaja
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.Vanaja
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/425-a
(Vidaiyur)
|
2902012000NRG23240920221710739
|
26/09/2022
|
Chitra
|
2902012WL042346
|
Chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/442-a
(Vidaiyur)
|
2902012000NRG23240920221710740
|
26/09/2022
|
M RANJANI
|
2902012WL042346
|
M RANJANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
M RANJANI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/462-a
(Vidaiyur)
|
2902012000NRG23240920221710741
|
26/09/2022
|
M.Sundaravalli
|
2902012WL042346
|
M.Sundaravalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Sundaravalli
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/472-a
(Vidaiyur)
|
2902012000NRG23240920221710742
|
26/09/2022
|
R. Gnanasoundari
|
2902012WL042346
|
R. Gnanasoundari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
R. Gnanasoundari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/487-a
(Vidaiyur)
|
2902012000NRG23240920221710743
|
26/09/2022
|
S.Girija
|
2902012WL042346
|
S.Girija
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Girija
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/500-a
(Vidaiyur)
|
2902012000NRG23240920221710744
|
26/09/2022
|
shanthi
|
2902012WL042346
|
shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
shanthi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/531-a
(Vidaiyur)
|
2902012000NRG23240920221710745
|
26/09/2022
|
Gandhammal
|
2902012WL042346
|
Gandhammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gandhammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/539-a
(Vidaiyur)
|
2902012000NRG23240920221710746
|
26/09/2022
|
Murugammal
|
2902012WL042346
|
Murugammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/540-B
(Vidaiyur)
|
2902012000NRG23240920221710747
|
26/09/2022
|
Jayachithra
|
2902012WL042346
|
Jayachithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/542-a
(Vidaiyur)
|
2902012000NRG23240920221710748
|
26/09/2022
|
Vijaya
|
2902012WL042346
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/543-a
(Vidaiyur)
|
2902012000NRG23240920221710749
|
26/09/2022
|
Santhi
|
2902012WL042346
|
Santhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/551-a
(Vidaiyur)
|
2902012000NRG23240920221710750
|
26/09/2022
|
M.Santhi
|
2902012WL042346
|
M.Santhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Santhi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/571-a
(Vidaiyur)
|
2902012000NRG23240920221710751
|
26/09/2022
|
Devi.D
|
2902012WL042346
|
Devi.D
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devi.D
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/664-A
(Vidaiyur)
|
2902012000NRG23240920221710752
|
26/09/2022
|
Rukkammal
|
2902012WL042346
|
Rukkammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/667-A
(Vidaiyur)
|
2902012000NRG23240920221710753
|
26/09/2022
|
Sundari
|
2902012WL042346
|
Sundari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/670-A
(Vidaiyur)
|
2902012000NRG23240920221710754
|
26/09/2022
|
chellammal
|
2902012WL042346
|
chellammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
chellammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/679-A
(Vidaiyur)
|
2902012000NRG23240920221710755
|
26/09/2022
|
Ellavarasi
|
2902012WL042346
|
Ellavarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ellavarasi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/680-A
(Vidaiyur)
|
2902012000NRG23240920221710756
|
26/09/2022
|
Ambika
|
2902012WL042346
|
Ambika
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/688-A
(Vidaiyur)
|
2902012000NRG23240920221710757
|
26/09/2022
|
Suiyagandhi
|
2902012WL042346
|
Suiyagandhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Suiyagandhi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/698-A
(Vidaiyur)
|
2902012000NRG23240920221710758
|
26/09/2022
|
Ranjithammal
|
2902012WL042346
|
Ranjithammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ranjithammal
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/707-A
(Vidaiyur)
|
2902012000NRG23240920221710759
|
26/09/2022
|
Parimala
|
2902012WL042346
|
Parimala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|