|
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-02-012-027-001/858-A
(Pudumavilangai)
|
2902012000NRG23160820221297436
|
16/08/2022
|
MURUGAMMAL
|
2902012WL032363
|
MURUGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/107-A
(Pudumavilangai)
|
2902012000NRG23160820221297437
|
16/08/2022
|
Lalitha
|
2902012WL032363
|
Lalitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/123-A
(Pudumavilangai)
|
2902012000NRG23160820221297438
|
16/08/2022
|
Gnanammal
|
2902012WL032363
|
Gnanammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/125-A
(Pudumavilangai)
|
2902012000NRG23160820221297439
|
16/08/2022
|
Nagammal
|
2902012WL032363
|
Nagammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/39-A
(Pudumavilangai)
|
2902012000NRG23160820221297441
|
16/08/2022
|
Kotteswari
|
2902012WL032363
|
Kotteswari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/447-A
(Pudumavilangai)
|
2902012000NRG23160820221297443
|
16/08/2022
|
Thilakavathi
|
2902012WL032363
|
Thilakavathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/452-A
(Pudumavilangai)
|
2902012000NRG23160820221297444
|
16/08/2022
|
Sarala
|
2902012WL032363
|
Sarala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/453-A
(Pudumavilangai)
|
2902012000NRG23160820221297445
|
16/08/2022
|
Devi
|
2902012WL032363
|
Devi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/47-A
(Pudumavilangai)
|
2902012000NRG23160820221297446
|
16/08/2022
|
Thatchayani
|
2902012WL032363
|
Thatchayani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/484-A
(Pudumavilangai)
|
2902012000NRG23160820221297447
|
16/08/2022
|
Radha
|
2902012WL032363
|
Radha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/49-A
(Pudumavilangai)
|
2902012000NRG23160820221297448
|
16/08/2022
|
Nagammal
|
2902012WL032363
|
Nagammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/491-A
(Pudumavilangai)
|
2902012000NRG23160820221297449
|
16/08/2022
|
Anushiya
|
2902012WL032363
|
Anushiya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anushiya
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/527-A
(Pudumavilangai)
|
2902012000NRG23160820221297451
|
16/08/2022
|
Malliga
|
2902012WL032363
|
Malliga
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/532-A
(Pudumavilangai)
|
2902012000NRG23160820221297453
|
16/08/2022
|
Rajammal
|
2902012WL032363
|
Rajammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/540-A
(Pudumavilangai)
|
2902012000NRG23160820221297454
|
16/08/2022
|
Kalpana
|
2902012WL032363
|
Kalpana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/548-A
(Pudumavilangai)
|
2902012000NRG23160820221297455
|
16/08/2022
|
Bakyammal
|
2902012WL032363
|
Bakyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/58-A
(Pudumavilangai)
|
2902012000NRG23160820221297456
|
16/08/2022
|
Kolakki
|
2902012WL032363
|
Kolakki
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolakki
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/586-A
(Pudumavilangai)
|
2902012000NRG23160820221297457
|
16/08/2022
|
Pushpa
|
2902012WL032363
|
Pushpa
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/593-A
(Pudumavilangai)
|
2902012000NRG23160820221297458
|
16/08/2022
|
PORTHAMIZHARASI
|
2902012WL032363
|
PORTHAMIZHARASI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PORTHAMIZHARASI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/596-A
(Pudumavilangai)
|
2902012000NRG23160820221297459
|
16/08/2022
|
Mala
|
2902012WL032363
|
Mala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/599-A
(Pudumavilangai)
|
2902012000NRG23160820221297460
|
16/08/2022
|
ANJALI
|
2902012WL032363
|
ANJALI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/601-A
(Pudumavilangai)
|
2902012000NRG23160820221297462
|
16/08/2022
|
Mariammal
|
2902012WL032363
|
Mariammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/647-a
(Pudumavilangai)
|
2902012000NRG23160820221297463
|
16/08/2022
|
Sarala
|
2902012WL032363
|
Sarala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/648-a
(Pudumavilangai)
|
2902012000NRG23160820221297464
|
16/08/2022
|
Komala
|
2902012WL032363
|
Komala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komala
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/663-a
(Pudumavilangai)
|
2902012000NRG23160820221297465
|
16/08/2022
|
LALITHA
|
2902012WL032363
|
LALITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/670-a
(Pudumavilangai)
|
2902012000NRG23160820221297466
|
16/08/2022
|
RANIYAMMAL
|
2902012WL032363
|
RANIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/672-a
(Pudumavilangai)
|
2902012000NRG23160820221297467
|
16/08/2022
|
KOMATHI
|
2902012WL032363
|
KOMATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/673-A
(Pudumavilangai)
|
2902012000NRG23160820221297468
|
16/08/2022
|
ROSE
|
2902012WL032363
|
ROSE
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROSE
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/675-a
(Pudumavilangai)
|
2902012000NRG23160820221297469
|
16/08/2022
|
Semathammal
|
2902012WL032363
|
Semathammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Semathammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/676-a
(Pudumavilangai)
|
2902012000NRG23160820221297470
|
16/08/2022
|
CHITRA
|
2902012WL032363
|
CHITRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/701-a
(Pudumavilangai)
|
2902012000NRG23160820221297471
|
16/08/2022
|
kumari
|
2902012WL032363
|
kumari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/732-A
(Pudumavilangai)
|
2902012000NRG23160820221297472
|
16/08/2022
|
CHINNAPONNU
|
2902012WL032363
|
CHINNAPONNU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/736-A
(Pudumavilangai)
|
2902012000NRG23160820221297473
|
16/08/2022
|
SENGAMMAL
|
2902012WL032363
|
SENGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/739-A
(Pudumavilangai)
|
2902012000NRG23160820221297474
|
16/08/2022
|
chandrammal
|
2902012WL032363
|
chandrammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
chandrammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/776-A
(Pudumavilangai)
|
2902012000NRG23160820221297475
|
16/08/2022
|
KANAGAMMAL
|
2902012WL032363
|
KANAGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/806-A
(Pudumavilangai)
|
2902012000NRG23160820221297477
|
16/08/2022
|
VALLI
|
2902012WL032363
|
VALLI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/881-A
(Pudumavilangai)
|
2902012000NRG23160820221297478
|
16/08/2022
|
NAGESHWARI
|
2902012WL032363
|
NAGESHWARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGESHWARI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-028/853-A
(Pudumavilangai)
|
2902012000NRG23160820221297480
|
16/08/2022
|
MEENA
|
2902012WL032363
|
MEENA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-029/1061-A
(Pudumavilangai)
|
2902012000NRG23160820221297481
|
16/08/2022
|
Shobana
|
2902012WL032363
|
Shobana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shobana
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-029/931-A
(Pudumavilangai)
|
2902012000NRG23160820221297483
|
16/08/2022
|
SUMATHI
|
2902012WL032363
|
SUMATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-030/1043-A
(Pudumavilangai)
|
2902012000NRG23160820221297484
|
16/08/2022
|
Rani
|
2902012WL032363
|
Rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-030/1055-A
(Pudumavilangai)
|
2902012000NRG23160820221297485
|
16/08/2022
|
Gowri
|
2902012WL032363
|
Gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-030/940-A
(Pudumavilangai)
|
2902012000NRG23160820221297487
|
16/08/2022
|
PRIYA
|
2902012WL032363
|
PRIYA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-030/941-A
(Pudumavilangai)
|
2902012000NRG23160820221297488
|
16/08/2022
|
BATHMA
|
2902012WL032363
|
BATHMA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-030/942-A
(Pudumavilangai)
|
2902012000NRG23160820221297489
|
16/08/2022
|
GUNA KURRAMMAL
|
2902012WL032363
|
GUNA KURRAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNA KURRAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-027-030/943-A
(Pudumavilangai)
|
2902012000NRG23160820221297490
|
16/08/2022
|
KARPAGAM
|
2902012WL032363
|
KARPAGAM
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-027-030/964-A
(Pudumavilangai)
|
2902012000NRG23160820221297491
|
16/08/2022
|
LAKSHMI
|
2902012WL032363
|
LAKSHMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-027-030/965-A
(Pudumavilangai)
|
2902012000NRG23160820221297492
|
16/08/2022
|
SAKUNTHALA
|
2902012WL032363
|
SAKUNTHALA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-027-030/967-A
(Pudumavilangai)
|
2902012000NRG23160820221297493
|
16/08/2022
|
SULOKSHANA
|
2902012WL032363
|
SULOKSHANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-027-030/993-A
(Pudumavilangai)
|
2902012000NRG23160820221297494
|
16/08/2022
|
MANGAI
|
2902012WL032363
|
MANGAI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-027-030/995-A
(Pudumavilangai)
|
2902012000NRG23160820221297495
|
16/08/2022
|
PACHAIYAMMAL
|
2902012WL032363
|
PACHAIYAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-027-031/1041-A
(Pudumavilangai)
|
2902012000NRG23160820221297496
|
16/08/2022
|
Devi
|
2902012WL032363
|
Devi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-027-031/897-A
(Pudumavilangai)
|
2902012000NRG23160820221297498
|
16/08/2022
|
KOKILA
|
2902012WL032363
|
KOKILA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-027-031/908-A
(Pudumavilangai)
|
2902012000NRG23160820221297499
|
16/08/2022
|
VALLIYAMMAL
|
2902012WL032363
|
VALLIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-027-031/911-A
(Pudumavilangai)
|
2902012000NRG23160820221297500
|
16/08/2022
|
USHA
|
2902012WL032363
|
USHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|