|
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-02-012-026-003/562-A
(Prayankuppam)
|
2902012000NRG23270620220748379
|
27/06/2022
|
A.MAATHA
|
2902012WL019421
|
A.MAATHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.MAATHA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-003/714-A
(Prayankuppam)
|
2902012000NRG23270620220748380
|
27/06/2022
|
KUMARI
|
2902012WL019421
|
KUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/300-a
(Prayankuppam)
|
2902012000NRG23270620220748381
|
27/06/2022
|
LAKSHMI
|
2902012WL019421
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/340-a
(Prayankuppam)
|
2902012000NRG23270620220748382
|
27/06/2022
|
sudha
|
2902012WL019421
|
sudha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
sudha
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/351-a
(Prayankuppam)
|
2902012000NRG23270620220748383
|
27/06/2022
|
M MEGALA
|
2902012WL019421
|
M MEGALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M MEGALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/352-a
(Prayankuppam)
|
2902012000NRG23270620220748384
|
27/06/2022
|
RANJITHAM W O BALAKRISHNAN
|
2902012WL019421
|
RANJITHAM W O BALAKRISHNAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJITHAM W O BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/353-a
(Prayankuppam)
|
2902012000NRG23270620220748385
|
27/06/2022
|
J KALAVATHY
|
2902012WL019421
|
J KALAVATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
J KALAVATHY
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/354-a
(Prayankuppam)
|
2902012000NRG23270620220748386
|
27/06/2022
|
S SHANTHI
|
2902012WL019421
|
S SHANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/355-A
(Prayankuppam)
|
2902012000NRG23270620220748387
|
27/06/2022
|
S NARMADHA
|
2902012WL019421
|
S NARMADHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S NARMADHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/357-A
(Prayankuppam)
|
2902012000NRG23270620220748389
|
27/06/2022
|
MAHALAKSHMI
|
2902012WL019421
|
MAHALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/361-A
(Prayankuppam)
|
2902012000NRG23270620220748391
|
27/06/2022
|
D.EGAVALLI
|
2902012WL019421
|
D.EGAVALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.EGAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/362-a
(Prayankuppam)
|
2902012000NRG23270620220748392
|
27/06/2022
|
sumathi
|
2902012WL019421
|
sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
sumathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/364-a
(Prayankuppam)
|
2902012000NRG23270620220748393
|
27/06/2022
|
Amudha
|
2902012WL019421
|
Amudha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/365-a
(Prayankuppam)
|
2902012000NRG23270620220748394
|
27/06/2022
|
M.shanthi
|
2902012WL019421
|
M.shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.shanthi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/366-a
(Prayankuppam)
|
2902012000NRG23270620220748395
|
27/06/2022
|
sagunthala
|
2902012WL019421
|
sagunthala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/368-a
(Prayankuppam)
|
2902012000NRG23270620220748397
|
27/06/2022
|
D.Thangalakshmi
|
2902012WL019421
|
D.Thangalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.Thangalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-026/370-A
(Prayankuppam)
|
2902012000NRG23270620220748398
|
27/06/2022
|
S.INDIRANI
|
2902012WL019421
|
S.INDIRANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.INDIRANI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-026-026/371-a
(Prayankuppam)
|
2902012000NRG23270620220748399
|
27/06/2022
|
muniammal
|
2902012WL019421
|
muniammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
muniammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-026-026/375-a
(Prayankuppam)
|
2902012000NRG23270620220748400
|
27/06/2022
|
RAMIW O UMAPATHY
|
2902012WL019421
|
RAMIW O UMAPATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMIW O UMAPATHY
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-026-026/376-a
(Prayankuppam)
|
2902012000NRG23270620220748401
|
27/06/2022
|
K LAKSHMI
|
2902012WL019421
|
K LAKSHMI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861777
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-026-026/379-a
(Prayankuppam)
|
2902012000NRG23270620220748402
|
27/06/2022
|
needhi
|
2902012WL019421
|
needhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
needhi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-026-026/383-a
(Prayankuppam)
|
2902012000NRG23270620220748404
|
27/06/2022
|
M.INDIRA
|
2902012WL019421
|
M.INDIRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.INDIRA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-026-026/399-a
(Prayankuppam)
|
2902012000NRG23270620220748405
|
27/06/2022
|
S.gajalakshmi
|
2902012WL019421
|
S.gajalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.gajalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-026-026/425-A
(Prayankuppam)
|
2902012000NRG23270620220748407
|
27/06/2022
|
janagi
|
2902012WL019421
|
janagi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
janagi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-026-026/428-A
(Prayankuppam)
|
2902012000NRG23270620220748409
|
27/06/2022
|
C.Chitra
|
2902012WL019421
|
C.Chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.Chitra
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-026-026/432-a
(Prayankuppam)
|
2902012000NRG23270620220748410
|
27/06/2022
|
Banu.V
|
2902012WL019421
|
Banu.V
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banu.V
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-026-026/434-A
(Prayankuppam)
|
2902012000NRG23270620220748411
|
27/06/2022
|
chitradevi.S
|
2902012WL019421
|
chitradevi.S
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
chitradevi.S
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-026-026/438-A
(Prayankuppam)
|
2902012000NRG23270620220748412
|
27/06/2022
|
ESWARI K
|
2902012WL019421
|
ESWARI K
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI K
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-026-026/476-A
(Prayankuppam)
|
2902012000NRG23270620220748413
|
27/06/2022
|
R SARASWATHI
|
2902012WL019421
|
R SARASWATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-026-026/553-A
(Prayankuppam)
|
2902012000NRG23270620220748414
|
27/06/2022
|
MAHALINGAM P
|
2902012WL019421
|
MAHALINGAM P
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALINGAM P
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-026-026/594-A
(Prayankuppam)
|
2902012000NRG23270620220748415
|
27/06/2022
|
T.SIVALIGAM
|
2902012WL019421
|
T.SIVALIGAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.SIVALIGAM
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-026-026/645-A
(Prayankuppam)
|
2902012000NRG23270620220748416
|
27/06/2022
|
P ROJA
|
2902012WL019421
|
P ROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
P ROJA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-026-026/698-A
(Prayankuppam)
|
2902012000NRG23270620220748417
|
27/06/2022
|
E.SAROJA
|
2902012WL019421
|
E.SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.SAROJA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-026-026/715-A
(Prayankuppam)
|
2902012000NRG23270620220748418
|
27/06/2022
|
Y.KANCHANA
|
2902012WL019421
|
Y.KANCHANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Y.KANCHANA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-026-026/721-A
(Prayankuppam)
|
2902012000NRG23270620220748419
|
27/06/2022
|
P.Rajeswari w o purushothamman
|
2902012WL019421
|
P.Rajeswari w o purushothamman
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Rajeswari w o purushothamman
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-026-026/729-A
(Prayankuppam)
|
2902012000NRG23270620220748420
|
27/06/2022
|
Krishnan
|
2902012WL019421
|
Krishnan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-026-026/752-A
(Prayankuppam)
|
2902012000NRG23270620220748421
|
27/06/2022
|
Yamini Devi
|
2902012WL019421
|
Yamini Devi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yamini Devi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-026-026/753-A
(Prayankuppam)
|
2902012000NRG23270620220748422
|
27/06/2022
|
Muniyammal
|
2902012WL019421
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-026-026/781-A
(Prayankuppam)
|
2902012000NRG23270620220748423
|
27/06/2022
|
Rajalakshmi
|
2902012WL019421
|
Rajalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-026-026/789-A
(Prayankuppam)
|
2902012000NRG23270620220748424
|
27/06/2022
|
Rajeswari
|
2902012WL019421
|
Rajeswari
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-026-026/799-A
(Prayankuppam)
|
2902012000NRG23270620220748425
|
27/06/2022
|
Abirami
|
2902012WL019421
|
Abirami
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Abirami
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-026-026/841-A
(Prayankuppam)
|
2902012000NRG23270620220748428
|
27/06/2022
|
Santhiya
|
2902012WL019421
|
Santhiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-026-026/904-A
(Prayankuppam)
|
2902012000NRG23270620220748429
|
27/06/2022
|
Thulasi
|
2902012WL019421
|
Thulasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|