|
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-02-012-008-001/492-A
(Kallambedu)
|
2902012000NRG23260920221723054
|
26/09/2022
|
Revathi
|
2902012WL042603
|
Revathi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-001/499-A
(Kallambedu)
|
2902012000NRG23260920221723055
|
26/09/2022
|
Priya
|
2902012WL042603
|
Priya
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-001/529-A
(Kallambedu)
|
2902012000NRG23260920221723056
|
26/09/2022
|
KAMATCHI
|
2902012WL042603
|
KAMATCHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-001/553-A
(Kallambedu)
|
2902012000NRG23260920221723057
|
26/09/2022
|
Nathiya
|
2902012WL042603
|
Nathiya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-002/479-A
(Kallambedu)
|
2902012000NRG23260920221723059
|
26/09/2022
|
B.VIDHYA
|
2902012WL042603
|
B.VIDHYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.VIDHYA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/161-A
(Kallambedu)
|
2902012000NRG23260920221723060
|
26/09/2022
|
M.DEVAKI
|
2902012WL042603
|
M.DEVAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/168-A
(Kallambedu)
|
2902012000NRG23260920221723061
|
26/09/2022
|
B.INDIRANI
|
2902012WL042603
|
B.INDIRANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.INDIRANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/202-A
(Kallambedu)
|
2902012000NRG23260920221723062
|
26/09/2022
|
essammal
|
2902012WL042603
|
essammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
essammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/217-A
(Kallambedu)
|
2902012000NRG23260920221723063
|
26/09/2022
|
S.PALANIAMMAL
|
2902012WL042603
|
S.PALANIAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/240-A
(Kallambedu)
|
2902012000NRG23260920221723064
|
26/09/2022
|
E.MANJULA
|
2902012WL042603
|
E.MANJULA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
E.MANJULA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/257-A
(Kallambedu)
|
2902012000NRG23260920221723065
|
26/09/2022
|
M.ELUMALAI
|
2902012WL042603
|
M.ELUMALAI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.ELUMALAI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/260-A
(Kallambedu)
|
2902012000NRG23260920221723066
|
26/09/2022
|
J.USHARANI
|
2902012WL042603
|
J.USHARANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
J.USHARANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/269-A
(Kallambedu)
|
2902012000NRG23260920221723067
|
26/09/2022
|
JAYANTHI.K
|
2902012WL042603
|
JAYANTHI.K
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYANTHI.K
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/273-A
(Kallambedu)
|
2902012000NRG23260920221723068
|
26/09/2022
|
K.VENNILA
|
2902012WL042603
|
K.VENNILA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/296-A
(Kallambedu)
|
2902012000NRG23260920221723069
|
26/09/2022
|
G.BASKARAN
|
2902012WL042603
|
G.BASKARAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
G.BASKARAN
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/313-A
(Kallambedu)
|
2902012000NRG23260920221723070
|
26/09/2022
|
Citra
|
2902012WL042603
|
Citra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Citra
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/344-A
(Kallambedu)
|
2902012000NRG23260920221723072
|
26/09/2022
|
K.USHA
|
2902012WL042603
|
K.USHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.USHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/367-A
(Kallambedu)
|
2902012000NRG23260920221723073
|
26/09/2022
|
GOWRI
|
2902012WL042603
|
GOWRI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/375-A
(Kallambedu)
|
2902012000NRG23260920221723074
|
26/09/2022
|
JEVA
|
2902012WL042603
|
JEVA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
JEVA
|
CANARA BANK(508532)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/376-A
(Kallambedu)
|
2902012000NRG23260920221723075
|
26/09/2022
|
K.PADMINI
|
2902012WL042603
|
K.PADMINI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.PADMINI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/393-A
(Kallambedu)
|
2902012000NRG23260920221723076
|
26/09/2022
|
SENTHAMARAI
|
2902012WL042603
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/394-A
(Kallambedu)
|
2902012000NRG23260920221723077
|
26/09/2022
|
S.ELLAMMAL
|
2902012WL042603
|
S.ELLAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.ELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/397-A
(Kallambedu)
|
2902012000NRG23260920221723078
|
26/09/2022
|
T.KAVITHA
|
2902012WL042603
|
T.KAVITHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.KAVITHA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/400-A
(Kallambedu)
|
2902012000NRG23260920221723079
|
26/09/2022
|
E.ALAMALU
|
2902012WL042603
|
E.ALAMALU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
E.ALAMALU
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/401-A
(Kallambedu)
|
2902012000NRG23260920221723080
|
26/09/2022
|
M.KANNIYAMMA
|
2902012WL042603
|
M.KANNIYAMMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.KANNIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/404-A
(Kallambedu)
|
2902012000NRG23260920221723082
|
26/09/2022
|
Lakshmi
|
2902012WL042603
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/408-A
(Kallambedu)
|
2902012000NRG23260920221723083
|
26/09/2022
|
S.SELVARANI
|
2902012WL042603
|
S.SELVARANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.SELVARANI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/409-A
(Kallambedu)
|
2902012000NRG23260920221723084
|
26/09/2022
|
R.ANJALIDEVI
|
2902012WL042603
|
R.ANJALIDEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.ANJALIDEVI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/411-A
(Kallambedu)
|
2902012000NRG23260920221723085
|
26/09/2022
|
MalliKa
|
2902012WL042603
|
MalliKa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MalliKa
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/412-A
(Kallambedu)
|
2902012000NRG23260920221723087
|
26/09/2022
|
Kanniyammal
|
2902012WL042603
|
Kanniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/412-A
(Kallambedu)
|
2902012000NRG23260920221723086
|
26/09/2022
|
Narayanasamy
|
2902012WL042603
|
Narayanasamy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/416-A
(Kallambedu)
|
2902012000NRG23260920221723088
|
26/09/2022
|
L.SUBASHINI
|
2902012WL042603
|
L.SUBASHINI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
L.SUBASHINI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/417-A
(Kallambedu)
|
2902012000NRG23260920221723089
|
26/09/2022
|
V.KUMARAI
|
2902012WL042603
|
V.KUMARAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
V.KUMARAI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/418-A
(Kallambedu)
|
2902012000NRG23260920221723090
|
26/09/2022
|
R.NAVANEETHAM
|
2902012WL042603
|
R.NAVANEETHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/423-A
(Kallambedu)
|
2902012000NRG23260920221723091
|
26/09/2022
|
M.PANCHAIYAMMAL
|
2902012WL042603
|
M.PANCHAIYAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.PANCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/427-a
(Kallambedu)
|
2902012000NRG23260920221723092
|
26/09/2022
|
Arpudham
|
2902012WL042603
|
Arpudham
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/453-A
(Kallambedu)
|
2902012000NRG23260920221723093
|
26/09/2022
|
SHANTHI
|
2902012WL042603
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/454-a
(Kallambedu)
|
2902012000NRG23260920221723094
|
26/09/2022
|
UDHAYAKUMAR
|
2902012WL042603
|
UDHAYAKUMAR
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
UDHAYAKUMAR
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/477-A
(Kallambedu)
|
2902012000NRG23260920221723095
|
26/09/2022
|
Rose
|
2902012WL042603
|
Rose
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rose
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/480-A
(Kallambedu)
|
2902012000NRG23260920221723096
|
26/09/2022
|
S.SAVITHRI
|
2902012WL042603
|
S.SAVITHRI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/63-a
(Kallambedu)
|
2902012000NRG23260920221723099
|
26/09/2022
|
rojamalar
|
2902012WL042603
|
rojamalar
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
rojamalar
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/79-A
(Kallambedu)
|
2902012000NRG23260920221723100
|
26/09/2022
|
LAKSHMI
|
2902012WL042603
|
LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/81-A
(Kallambedu)
|
2902012000NRG23260920221723101
|
26/09/2022
|
GANAAMMAL
|
2902012WL042603
|
GANAAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
GANAAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-010/488-A
(Kallambedu)
|
2902012000NRG23260920221723102
|
26/09/2022
|
Geetha
|
2902012WL042603
|
Geetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-010/494-A
(Kallambedu)
|
2902012000NRG23260920221723103
|
26/09/2022
|
Gowri
|
2902012WL042603
|
Gowri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52086
|
52086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52086
|
52086
|
|
|
|
|
|
|
|