|
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-02-012-030-030/114-A
(Pudupattu)
|
2902012000NRG23311020222063321
|
31/10/2022
|
MALLIKA
|
2902012WL050856
|
MALLIKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/116-A
(Pudupattu)
|
2902012000NRG23311020222063322
|
31/10/2022
|
P.GOVINDAMMAL
|
2902012WL050856
|
P.GOVINDAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/16-A
(Pudupattu)
|
2902012000NRG23311020222063323
|
31/10/2022
|
A.Rose
|
2902012WL050856
|
A.Rose
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.Rose
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/17-A
(Pudupattu)
|
2902012000NRG23311020222063324
|
31/10/2022
|
MANONMANI
|
2902012WL050856
|
MANONMANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/18-A
(Pudupattu)
|
2902012000NRG23311020222063325
|
31/10/2022
|
Lakshmi
|
2902012WL050856
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/21-A
(Pudupattu)
|
2902012000NRG23311020222063326
|
31/10/2022
|
V.Devi
|
2902012WL050856
|
V.Devi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.Devi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/24-A
(Pudupattu)
|
2902012000NRG23311020222063327
|
31/10/2022
|
A.Dhanammal
|
2902012WL050856
|
A.Dhanammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.Dhanammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/271-B
(Pudupattu)
|
2902012000NRG23311020222063328
|
31/10/2022
|
PANCHALI
|
2902012WL050856
|
PANCHALI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/293-a
(Pudupattu)
|
2902012000NRG23311020222063329
|
31/10/2022
|
K.chellan
|
2902012WL050856
|
K.chellan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.chellan
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/294-A
(Pudupattu)
|
2902012000NRG23311020222063330
|
31/10/2022
|
Mangammal
|
2902012WL050856
|
Mangammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/296-A
(Pudupattu)
|
2902012000NRG23311020222063332
|
31/10/2022
|
VALLIAMMAL
|
2902012WL050856
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/297-a
(Pudupattu)
|
2902012000NRG23311020222063333
|
31/10/2022
|
RAKAMMAL
|
2902012WL050856
|
RAKAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAKAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/323-A
(Pudupattu)
|
2902012000NRG23311020222063334
|
31/10/2022
|
MURUGAN
|
2902012WL050856
|
MURUGAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-030/324-A
(Pudupattu)
|
2902012000NRG23311020222063335
|
31/10/2022
|
B.INBA
|
2902012WL050856
|
B.INBA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.INBA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-030/33-A
(Pudupattu)
|
2902012000NRG23311020222063336
|
31/10/2022
|
J.Andal
|
2902012WL050856
|
J.Andal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
J.Andal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-030-030/335-a
(Pudupattu)
|
2902012000NRG23311020222063337
|
31/10/2022
|
B.dhanalakshmi
|
2902012WL050856
|
B.dhanalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-030-030/339-a
(Pudupattu)
|
2902012000NRG23311020222063338
|
31/10/2022
|
K.lakshmiyammal
|
2902012WL050856
|
K.lakshmiyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.lakshmiyammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-030-030/344-a
(Pudupattu)
|
2902012000NRG23311020222063339
|
31/10/2022
|
PONNAMMAL
|
2902012WL050856
|
PONNAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-030-030/345-a
(Pudupattu)
|
2902012000NRG23311020222063340
|
31/10/2022
|
DEVI
|
2902012WL050856
|
DEVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-030-030/35-A
(Pudupattu)
|
2902012000NRG23311020222063341
|
31/10/2022
|
A.ADHILAKSHMI
|
2902012WL050856
|
A.ADHILAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-030-030/350-a
(Pudupattu)
|
2902012000NRG23311020222063342
|
31/10/2022
|
P.PARVATHY
|
2902012WL050856
|
P.PARVATHY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.PARVATHY
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-030-030/351-A
(Pudupattu)
|
2902012000NRG23311020222063343
|
31/10/2022
|
G.MEENAKSHI
|
2902012WL050856
|
G.MEENAKSHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.MEENAKSHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-030-030/353-a
(Pudupattu)
|
2902012000NRG23311020222063344
|
31/10/2022
|
SUBIRAMANI
|
2902012WL050856
|
SUBIRAMANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBIRAMANI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-030-030/354-a
(Pudupattu)
|
2902012000NRG23311020222063345
|
31/10/2022
|
MUNIYAMMAL
|
2902012WL050856
|
MUNIYAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-030-030/357-a
(Pudupattu)
|
2902012000NRG23311020222063347
|
31/10/2022
|
K.Mannammal
|
2902012WL050856
|
K.Mannammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.Mannammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-030-030/359-a
(Pudupattu)
|
2902012000NRG23311020222063348
|
31/10/2022
|
A.manjula
|
2902012WL050856
|
A.manjula
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.manjula
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-030-030/371-a
(Pudupattu)
|
2902012000NRG23311020222063349
|
31/10/2022
|
RANI
|
2902012WL050856
|
RANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-030-030/382-a
(Pudupattu)
|
2902012000NRG23311020222063350
|
31/10/2022
|
Chellammal
|
2902012WL050856
|
Chellammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-030-030/390-a
(Pudupattu)
|
2902012000NRG23311020222063352
|
31/10/2022
|
Lakshmi
|
2902012WL050856
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-030-030/396-a
(Pudupattu)
|
2902012000NRG23311020222063353
|
31/10/2022
|
Valliyammal
|
2902012WL050856
|
Valliyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-030-030/398-a
(Pudupattu)
|
2902012000NRG23311020222063354
|
31/10/2022
|
PAVALAKODI
|
2902012WL050856
|
PAVALAKODI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-030-030/405-a
(Pudupattu)
|
2902012000NRG23311020222063355
|
31/10/2022
|
DEVI
|
2902012WL050856
|
DEVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-030-030/410-a
(Pudupattu)
|
2902012000NRG23311020222063356
|
31/10/2022
|
Prema
|
2902012WL050856
|
Prema
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-030-030/417-A
(Pudupattu)
|
2902012000NRG23311020222063357
|
31/10/2022
|
gowri
|
2902012WL050856
|
gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
gowri
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-030-030/42-B
(Pudupattu)
|
2902012000NRG23311020222063358
|
31/10/2022
|
DEVAKI
|
2902012WL050856
|
DEVAKI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-030-030/423-a
(Pudupattu)
|
2902012000NRG23311020222063359
|
31/10/2022
|
LAKSHMI
|
2902012WL050856
|
LAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-030-030/424-a
(Pudupattu)
|
2902012000NRG23311020222063360
|
31/10/2022
|
kuppammal
|
2902012WL050856
|
kuppammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-030-030/439-A
(Pudupattu)
|
2902012000NRG23311020222063361
|
31/10/2022
|
JAYA
|
2902012WL050856
|
JAYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-030-030/52-A
(Pudupattu)
|
2902012000NRG23311020222063363
|
31/10/2022
|
KANAKKI
|
2902012WL050856
|
KANAKKI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAKKI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-030-030/554-A
(Pudupattu)
|
2902012000NRG23311020222063364
|
31/10/2022
|
Vijayalakshmi
|
2902012WL050856
|
Vijayalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-030-030/58-A
(Pudupattu)
|
2902012000NRG23311020222063365
|
31/10/2022
|
MARIYAMMAL
|
2902012WL050856
|
MARIYAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-030-030/62-A
(Pudupattu)
|
2902012000NRG23311020222063366
|
31/10/2022
|
vijaya
|
2902012WL050856
|
vijaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-030-030/68-A
(Pudupattu)
|
2902012000NRG23311020222063367
|
31/10/2022
|
NAGARATHINAM
|
2902012WL050856
|
NAGARATHINAM
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-030-030/69-A
(Pudupattu)
|
2902012000NRG23311020222063368
|
31/10/2022
|
Sandiya
|
2902012WL050856
|
Sandiya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-030-030/74-A
(Pudupattu)
|
2902012000NRG23311020222063370
|
31/10/2022
|
T.NAVANEETHAM
|
2902012WL050856
|
T.NAVANEETHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
T.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-030-030/8-A
(Pudupattu)
|
2902012000NRG23311020222063371
|
31/10/2022
|
vasantha
|
2902012WL050856
|
vasantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasantha
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-030-031/513-A
(Pudupattu)
|
2902012000NRG23311020222063372
|
31/10/2022
|
MALLIGA
|
2902012WL050856
|
MALLIGA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-030-031/561-A
(Pudupattu)
|
2902012000NRG23311020222063373
|
31/10/2022
|
Vanmathi
|
2902012WL050856
|
Vanmathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-030-033/515-A
(Pudupattu)
|
2902012000NRG23311020222063376
|
31/10/2022
|
THILAGAM
|
2902012WL050856
|
THILAGAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-030-033/557-A
(Pudupattu)
|
2902012000NRG23311020222063377
|
31/10/2022
|
Murugammal
|
2902012WL050856
|
Murugammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-030-034/484-A
(Pudupattu)
|
2902012000NRG23311020222063378
|
31/10/2022
|
LAKSHMI
|
2902012WL050856
|
LAKSHMI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-030-034/492-A
(Pudupattu)
|
2902012000NRG23311020222063379
|
31/10/2022
|
DEVI
|
2902012WL050856
|
DEVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-030-034/517-A
(Pudupattu)
|
2902012000NRG23311020222063381
|
31/10/2022
|
YUVARASI
|
2902012WL050856
|
YUVARASI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
YUVARASI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-030-034/520-A
(Pudupattu)
|
2902012000NRG23311020222063382
|
31/10/2022
|
TULASI
|
2902012WL050856
|
TULASI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
TULASI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-030-034/523-A
(Pudupattu)
|
2902012000NRG23311020222063383
|
31/10/2022
|
ANGAMMAL
|
2902012WL050856
|
ANGAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|