|
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-02-012-035-001/483-A
(Thirumanikuppam)
|
2902012000NRG23030920221537480
|
03/09/2022
|
Ponnammal
|
2902012WL037861
|
Ponnammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/548-A
(Thirumanikuppam)
|
2902012000NRG23030920221537481
|
03/09/2022
|
Yasodha
|
2902012WL037861
|
Yasodha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/578-A
(Thirumanikuppam)
|
2902012000NRG23030920221537482
|
03/09/2022
|
Punitha
|
2902012WL037861
|
Punitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/588-A
(Thirumanikuppam)
|
2902012000NRG23030920221537483
|
03/09/2022
|
Umavathy
|
2902012WL037861
|
Umavathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-001/609-A
(Thirumanikuppam)
|
2902012000NRG23030920221537484
|
03/09/2022
|
Gnanasoundari
|
2902012WL037861
|
Gnanasoundari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-001/612-A
(Thirumanikuppam)
|
2902012000NRG23030920221537485
|
03/09/2022
|
Nithya
|
2902012WL037861
|
Nithya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nithya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-001/650-A
(Thirumanikuppam)
|
2902012000NRG23030920221537486
|
03/09/2022
|
Kanniammal
|
2902012WL037861
|
Kanniammal
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-003/211-A
(Thirumanikuppam)
|
2902012000NRG23030920221537491
|
03/09/2022
|
T.Loganathan
|
2902012WL037861
|
T.Loganathan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.Loganathan
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-003/425-A
(Thirumanikuppam)
|
2902012000NRG23030920221537492
|
03/09/2022
|
savitri
|
2902012WL037861
|
savitri
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
savitri
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/130-a
(Thirumanikuppam)
|
2902012000NRG23030920221537493
|
03/09/2022
|
Jayalakshmi
|
2902012WL037861
|
Jayalakshmi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/131-A
(Thirumanikuppam)
|
2902012000NRG23030920221537494
|
03/09/2022
|
Ethirajan
|
2902012WL037861
|
Ethirajan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ethirajan
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/140-A
(Thirumanikuppam)
|
2902012000NRG23030920221537495
|
03/09/2022
|
Rathammal
|
2902012WL037861
|
Rathammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rathammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/146-A
(Thirumanikuppam)
|
2902012000NRG23030920221537496
|
03/09/2022
|
Maliga
|
2902012WL037861
|
Maliga
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maliga
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/151-A
(Thirumanikuppam)
|
2902012000NRG23030920221537497
|
03/09/2022
|
Sagunthala
|
2902012WL037861
|
Sagunthala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/154-A
(Thirumanikuppam)
|
2902012000NRG23030920221537498
|
03/09/2022
|
kousalya vijayakumar
|
2902012WL037861
|
kousalya vijayakumar
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
kousalya vijayakumar
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/157-A
(Thirumanikuppam)
|
2902012000NRG23030920221537499
|
03/09/2022
|
prema
|
2902012WL037861
|
prema
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
prema
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/158-A
(Thirumanikuppam)
|
2902012000NRG23030920221537500
|
03/09/2022
|
Rani
|
2902012WL037861
|
Rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/160-A
(Thirumanikuppam)
|
2902012000NRG23030920221537501
|
03/09/2022
|
Vasantha
|
2902012WL037861
|
Vasantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/165-A
(Thirumanikuppam)
|
2902012000NRG23030920221537502
|
03/09/2022
|
Gowri
|
2902012WL037861
|
Gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/166-A
(Thirumanikuppam)
|
2902012000NRG23030920221537503
|
03/09/2022
|
NAGAPUSANAMSELVAM
|
2902012WL037861
|
NAGAPUSANAMSELVAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAPUSANAMSELVAM
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/169-A
(Thirumanikuppam)
|
2902012000NRG23030920221537504
|
03/09/2022
|
Mayakannan
|
2902012WL037861
|
Mayakannan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/171-A
(Thirumanikuppam)
|
2902012000NRG23030920221537505
|
03/09/2022
|
Usha
|
2902012WL037861
|
Usha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/172-A
(Thirumanikuppam)
|
2902012000NRG23030920221537506
|
03/09/2022
|
Chinapoonu
|
2902012WL037861
|
Chinapoonu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/179-A
(Thirumanikuppam)
|
2902012000NRG23030920221537507
|
03/09/2022
|
C Dhanalakshmi
|
2902012WL037861
|
C Dhanalakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
C Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/186-A
(Thirumanikuppam)
|
2902012000NRG23030920221537508
|
03/09/2022
|
UMAGANESAN
|
2902012WL037861
|
UMAGANESAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
UMAGANESAN
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/194-A
(Thirumanikuppam)
|
2902012000NRG23030920221537511
|
03/09/2022
|
Pongodi
|
2902012WL037861
|
Pongodi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/202-A
(Thirumanikuppam)
|
2902012000NRG23030920221537512
|
03/09/2022
|
N.Allammal
|
2902012WL037861
|
N.Allammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.Allammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/203-A
(Thirumanikuppam)
|
2902012000NRG23030920221537513
|
03/09/2022
|
Moorthi
|
2902012WL037861
|
Moorthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/206-A
(Thirumanikuppam)
|
2902012000NRG23030920221537514
|
03/09/2022
|
Saraswathi
|
2902012WL037861
|
Saraswathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/21-A
(Thirumanikuppam)
|
2902012000NRG23030920221537515
|
03/09/2022
|
Kanniayamma
|
2902012WL037861
|
Kanniayamma
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniayamma
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/226-a
(Thirumanikuppam)
|
2902012000NRG23030920221537516
|
03/09/2022
|
Kannappan
|
2902012WL037861
|
Kannappan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/227-a
(Thirumanikuppam)
|
2902012000NRG23030920221537517
|
03/09/2022
|
Devaragavan
|
2902012WL037861
|
Devaragavan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaragavan
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/229-a
(Thirumanikuppam)
|
2902012000NRG23030920221537518
|
03/09/2022
|
chennapoonu
|
2902012WL037861
|
chennapoonu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
chennapoonu
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/231-a
(Thirumanikuppam)
|
2902012000NRG23030920221537519
|
03/09/2022
|
Nanasoundari
|
2902012WL037861
|
Nanasoundari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nanasoundari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/232-a
(Thirumanikuppam)
|
2902012000NRG23030920221537520
|
03/09/2022
|
Kamala
|
2902012WL037861
|
Kamala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/235-a
(Thirumanikuppam)
|
2902012000NRG23030920221537521
|
03/09/2022
|
Panjali
|
2902012WL037861
|
Panjali
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjali
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/238-a
(Thirumanikuppam)
|
2902012000NRG23030920221537522
|
03/09/2022
|
SARUNAM
|
2902012WL037861
|
SARUNAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SARUNAM
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/239-A
(Thirumanikuppam)
|
2902012000NRG23030920221537523
|
03/09/2022
|
Kishuvane
|
2902012WL037861
|
Kishuvane
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kishuvane
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/240-A
(Thirumanikuppam)
|
2902012000NRG23030920221537524
|
03/09/2022
|
Anja
|
2902012WL037861
|
Anja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anja
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/241-a
(Thirumanikuppam)
|
2902012000NRG23030920221537525
|
03/09/2022
|
Sandhi
|
2902012WL037861
|
Sandhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sandhi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/243-A
(Thirumanikuppam)
|
2902012000NRG23030920221537526
|
03/09/2022
|
Meena . V
|
2902012WL037861
|
Meena . V
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena . V
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/248-a
(Thirumanikuppam)
|
2902012000NRG23030920221537527
|
03/09/2022
|
Sagunthala
|
2902012WL037861
|
Sagunthala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/249-a
(Thirumanikuppam)
|
2902012000NRG23030920221537528
|
03/09/2022
|
Abaranjitham
|
2902012WL037861
|
Abaranjitham
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Abaranjitham
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/251-A
(Thirumanikuppam)
|
2902012000NRG23030920221537529
|
03/09/2022
|
santhi
|
2902012WL037861
|
santhi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
santhi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-035-035/257-A
(Thirumanikuppam)
|
2902012000NRG23030920221537530
|
03/09/2022
|
Poongodai
|
2902012WL037861
|
Poongodai
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongodai
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-035-035/267-A
(Thirumanikuppam)
|
2902012000NRG23030920221537531
|
03/09/2022
|
Maliga
|
2902012WL037861
|
Maliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maliga
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-035-035/269-a
(Thirumanikuppam)
|
2902012000NRG23030920221537532
|
03/09/2022
|
Kumari
|
2902012WL037861
|
Kumari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kumari
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-035-035/272-a
(Thirumanikuppam)
|
2902012000NRG23030920221537534
|
03/09/2022
|
ponnurangam
|
2902012WL037861
|
ponnurangam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
ponnurangam
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-035-035/360-a
(Thirumanikuppam)
|
2902012000NRG23030920221537535
|
03/09/2022
|
Sagunthala
|
2902012WL037861
|
Sagunthala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-035-035/402-a
(Thirumanikuppam)
|
2902012000NRG23030920221537536
|
03/09/2022
|
Kuppammal
|
2902012WL037861
|
Kuppammal
|
00176
|
IDIB000P096
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KADAMBATHUR
|
TN-02-012-035-035/438-A
(Thirumanikuppam)
|
2902012000NRG23030920221537537
|
03/09/2022
|
KRISHNAVENEPALANI
|
2902012WL037861
|
KRISHNAVENEPALANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KRISHNAVENEPALANI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-035-035/461-A
(Thirumanikuppam)
|
2902012000NRG23030920221537538
|
03/09/2022
|
Saroja
|
2902012WL037861
|
Saroja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-035-035/501-B
(Thirumanikuppam)
|
2902012000NRG23030920221537539
|
03/09/2022
|
Kanniga
|
2902012WL037861
|
Kanniga
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-035-035/504-B
(Thirumanikuppam)
|
2902012000NRG23030920221537540
|
03/09/2022
|
Nalini
|
2902012WL037861
|
Nalini
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nalini
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-035-035/539-A
(Thirumanikuppam)
|
2902012000NRG23030920221537541
|
03/09/2022
|
EZHUMALAI
|
2902012WL037861
|
EZHUMALAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-035-035/549-C
(Thirumanikuppam)
|
2902012000NRG23030920221537542
|
03/09/2022
|
Nadhiya
|
2902012WL037861
|
Nadhiya
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-035-035/553-A
(Thirumanikuppam)
|
2902012000NRG23030920221537543
|
03/09/2022
|
Govindhammal
|
2902012WL037861
|
Govindhammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|