|
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-02-012-034-034/100-A
(Thandalam)
|
2902012000NRG23020720220783776
|
02/07/2022
|
Shoba
|
2902012WL020426
|
Shoba
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shoba
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/106-A
(Thandalam)
|
2902012000NRG23020720220783777
|
02/07/2022
|
KALLI
|
2902012WL020426
|
KALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/121-A
(Thandalam)
|
2902012000NRG23020720220783779
|
02/07/2022
|
PACHAYAMMAL
|
2902012WL020426
|
PACHAYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/122-A
(Thandalam)
|
2902012000NRG23020720220783780
|
02/07/2022
|
Anja
|
2902012WL020426
|
Anja
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/126-A
(Thandalam)
|
2902012000NRG23020720220783781
|
02/07/2022
|
KALA
|
2902012WL020426
|
KALA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/129-A
(Thandalam)
|
2902012000NRG23020720220783782
|
02/07/2022
|
UMA
|
2902012WL020426
|
UMA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/132-A
(Thandalam)
|
2902012000NRG23020720220783783
|
02/07/2022
|
AALAMALU
|
2902012WL020426
|
AALAMALU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
AALAMALU
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/137-A
(Thandalam)
|
2902012000NRG23020720220783785
|
02/07/2022
|
PUSPA
|
2902012WL020426
|
PUSPA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-034/138-A
(Thandalam)
|
2902012000NRG23020720220783786
|
02/07/2022
|
Saroja
|
2902012WL020426
|
Saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-034/145-A
(Thandalam)
|
2902012000NRG23020720220783788
|
02/07/2022
|
MOGHANA
|
2902012WL020426
|
MOGHANA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOGHANA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-034/148-A
(Thandalam)
|
2902012000NRG23020720220783789
|
02/07/2022
|
DHANALAKSHMI
|
2902012WL020426
|
DHANALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KADAMBATHUR
|
TN-02-012-034-034/154-A
(Thandalam)
|
2902012000NRG23020720220783790
|
02/07/2022
|
PREMA
|
2902012WL020426
|
PREMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
PREMA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-034-034/157-A
(Thandalam)
|
2902012000NRG23020720220783791
|
02/07/2022
|
GOVINDAMMAL
|
2902012WL020426
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-034-034/167-A
(Thandalam)
|
2902012000NRG23020720220783792
|
02/07/2022
|
BHUVANA
|
2902012WL020426
|
BHUVANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-034-034/169-A
(Thandalam)
|
2902012000NRG23020720220783793
|
02/07/2022
|
JOTHI
|
2902012WL020426
|
JOTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-034-034/170-A
(Thandalam)
|
2902012000NRG23020720220783794
|
02/07/2022
|
SENTHILKUMARI
|
2902012WL020426
|
SENTHILKUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-034-034/172-A
(Thandalam)
|
2902012000NRG23020720220783795
|
02/07/2022
|
KUMARI
|
2902012WL020426
|
KUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-034-034/175-A
(Thandalam)
|
2902012000NRG23020720220783796
|
02/07/2022
|
Kala
|
2902012WL020426
|
Kala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-034-034/176-A
(Thandalam)
|
2902012000NRG23020720220783797
|
02/07/2022
|
Vijaya
|
2902012WL020426
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-034-034/185-a
(Thandalam)
|
2902012000NRG23020720220783799
|
02/07/2022
|
Anja
|
2902012WL020426
|
Anja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anja
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-034-034/190-a
(Thandalam)
|
2902012000NRG23020720220783800
|
02/07/2022
|
Parimala
|
2902012WL020426
|
Parimala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
22
|
KADAMBATHUR
|
TN-02-012-034-034/195-a
(Thandalam)
|
2902012000NRG23020720220783801
|
02/07/2022
|
Vimala
|
2902012WL020426
|
Vimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-034-034/196-B
(Thandalam)
|
2902012000NRG23020720220783802
|
02/07/2022
|
SHANTHI
|
2902012WL020426
|
SHANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-034-034/201-a
(Thandalam)
|
2902012000NRG23020720220783803
|
02/07/2022
|
Sarasvathy
|
2902012WL020426
|
Sarasvathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasvathy
|
HDFC BANK LTD(607152)
|
|
25
|
KADAMBATHUR
|
TN-02-012-034-034/204-a
(Thandalam)
|
2902012000NRG23020720220783804
|
02/07/2022
|
MAHESHWARI
|
2902012WL020426
|
MAHESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-034-034/208-A
(Thandalam)
|
2902012000NRG23020720220783805
|
02/07/2022
|
Nithiya
|
2902012WL020426
|
Nithiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nithiya
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMBATHUR
|
TN-02-012-034-034/211-A
(Thandalam)
|
2902012000NRG23020720220783806
|
02/07/2022
|
Kuttiyammal
|
2902012WL020426
|
Kuttiyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-034-034/212-a
(Thandalam)
|
2902012000NRG23020720220783807
|
02/07/2022
|
Meena
|
2902012WL020426
|
Meena
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-034-034/216-A
(Thandalam)
|
2902012000NRG23020720220783808
|
02/07/2022
|
neela
|
2902012WL020426
|
neela
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
07/07/2022
|
|
015112636
|
|
neela
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-034-034/220-a
(Thandalam)
|
2902012000NRG23020720220783809
|
02/07/2022
|
Komala
|
2902012WL020426
|
Komala
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112636
|
|
Komala
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-034-034/226-A
(Thandalam)
|
2902012000NRG23020720220783811
|
02/07/2022
|
Mahalakshmi
|
2902012WL020426
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-034-034/228-A
(Thandalam)
|
2902012000NRG23020720220783812
|
02/07/2022
|
Latha
|
2902012WL020426
|
Latha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-034-034/229-A
(Thandalam)
|
2902012000NRG23020720220783813
|
02/07/2022
|
mehalavani
|
2902012WL020426
|
mehalavani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112636
|
|
mehalavani
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-034-034/86-A
(Thandalam)
|
2902012000NRG23020720220783815
|
02/07/2022
|
DHESINGU
|
2902012WL020426
|
DHESINGU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHESINGU
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-034-034/89-A
(Thandalam)
|
2902012000NRG23020720220783816
|
02/07/2022
|
DHANAKODI
|
2902012WL020426
|
DHANAKODI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-034-034/91-A
(Thandalam)
|
2902012000NRG23020720220783817
|
02/07/2022
|
BOOMMIYAMMAL
|
2902012WL020426
|
BOOMMIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
BOOMMIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-034-034/96-A
(Thandalam)
|
2902012000NRG23020720220783818
|
02/07/2022
|
KAMAKSHI
|
2902012WL020426
|
KAMAKSHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-034-034/99-A
(Thandalam)
|
2902012000NRG23020720220783819
|
02/07/2022
|
RADHA
|
2902012WL020426
|
RADHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|