|
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-02-012-026-002/733-A
(Prayankuppam)
|
2902012000NRG23230820221398730
|
23/08/2022
|
M.KASI
|
2902012WL034590
|
M.KASI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.KASI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/106-A
(Prayankuppam)
|
2902012000NRG23230820221398731
|
23/08/2022
|
KANCHANA .
|
2902012WL034590
|
KANCHANA .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANCHANA .
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/107-a
(Prayankuppam)
|
2902012000NRG23230820221398732
|
23/08/2022
|
MUTHULAKSHMI.
|
2902012WL034590
|
MUTHULAKSHMI.
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI.
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/109-a
(Prayankuppam)
|
2902012000NRG23230820221398733
|
23/08/2022
|
G.MANONMANI
|
2902012WL034590
|
G.MANONMANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
G.MANONMANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-026/111-A
(Prayankuppam)
|
2902012000NRG23230820221398734
|
23/08/2022
|
K.SANGEETHA
|
2902012WL034590
|
K.SANGEETHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-026/112-A
(Prayankuppam)
|
2902012000NRG23230820221398735
|
23/08/2022
|
S.KANTHA
|
2902012WL034590
|
S.KANTHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.KANTHA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-026/113-a
(Prayankuppam)
|
2902012000NRG23230820221398736
|
23/08/2022
|
S.RANI
|
2902012WL034590
|
S.RANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.RANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-026/114-a
(Prayankuppam)
|
2902012000NRG23230820221398737
|
23/08/2022
|
M.Parvathi
|
2902012WL034590
|
M.Parvathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.Parvathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-026/121-A
(Prayankuppam)
|
2902012000NRG23230820221398738
|
23/08/2022
|
Pushpa
|
2902012WL034590
|
Pushpa
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-026/122-a
(Prayankuppam)
|
2902012000NRG23230820221398739
|
23/08/2022
|
murugammal
|
2902012WL034590
|
murugammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
murugammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/123-A
(Prayankuppam)
|
2902012000NRG23230820221398740
|
23/08/2022
|
LOGAMBAL .
|
2902012WL034590
|
LOGAMBAL .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
LOGAMBAL .
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/124-A
(Prayankuppam)
|
2902012000NRG23230820221398741
|
23/08/2022
|
S POONGOTHAI
|
2902012WL034590
|
S POONGOTHAI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
S POONGOTHAI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/125-A
(Prayankuppam)
|
2902012000NRG23230820221398742
|
23/08/2022
|
V.JOTHY
|
2902012WL034590
|
V.JOTHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.JOTHY
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/131-A
(Prayankuppam)
|
2902012000NRG23230820221398744
|
23/08/2022
|
AYAMMAL .
|
2902012WL034590
|
AYAMMAL .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
AYAMMAL .
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/133-A
(Prayankuppam)
|
2902012000NRG23230820221398745
|
23/08/2022
|
E.KAVITHA
|
2902012WL034590
|
E.KAVITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
E.KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/134-a
(Prayankuppam)
|
2902012000NRG23230820221398746
|
23/08/2022
|
USHA RANI .
|
2902012WL034590
|
USHA RANI .
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA RANI .
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-026/138-a
(Prayankuppam)
|
2902012000NRG23230820221398747
|
23/08/2022
|
VENNILA .
|
2902012WL034590
|
VENNILA .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENNILA .
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-026-026/139-A
(Prayankuppam)
|
2902012000NRG23230820221398748
|
23/08/2022
|
Sasikala
|
2902012WL034590
|
Sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-026-026/142-A
(Prayankuppam)
|
2902012000NRG23230820221398749
|
23/08/2022
|
D.Mythili
|
2902012WL034590
|
D.Mythili
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
D.Mythili
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-026-026/144-A
(Prayankuppam)
|
2902012000NRG23230820221398750
|
23/08/2022
|
VASAVTHA J
|
2902012WL034590
|
VASAVTHA J
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASAVTHA J
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-026-026/147-A
(Prayankuppam)
|
2902012000NRG23230820221398751
|
23/08/2022
|
KISHTAMMAL .
|
2902012WL034590
|
KISHTAMMAL .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
KISHTAMMAL .
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-026-026/149-A
(Prayankuppam)
|
2902012000NRG23230820221398752
|
23/08/2022
|
MANJULA .
|
2902012WL034590
|
MANJULA .
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA .
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-026-026/150-A
(Prayankuppam)
|
2902012000NRG23230820221398753
|
23/08/2022
|
NAGAPUSHANAM.
|
2902012WL034590
|
NAGAPUSHANAM.
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAPUSHANAM.
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-026-026/151-A
(Prayankuppam)
|
2902012000NRG23230820221398754
|
23/08/2022
|
Indirani
|
2902012WL034590
|
Indirani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-026-026/153-C
(Prayankuppam)
|
2902012000NRG23230820221398756
|
23/08/2022
|
P PUSHPALATHA
|
2902012WL034590
|
P PUSHPALATHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
P PUSHPALATHA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-026-026/155-A
(Prayankuppam)
|
2902012000NRG23230820221398757
|
23/08/2022
|
MEKALA.
|
2902012WL034590
|
MEKALA.
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEKALA.
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-026-026/160-A
(Prayankuppam)
|
2902012000NRG23230820221398758
|
23/08/2022
|
PICHAIMANI .
|
2902012WL034590
|
PICHAIMANI .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
PICHAIMANI .
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-026-026/162-A
(Prayankuppam)
|
2902012000NRG23230820221398760
|
23/08/2022
|
MUNNIYAMMA .
|
2902012WL034590
|
MUNNIYAMMA .
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNNIYAMMA .
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-026-026/164-a
(Prayankuppam)
|
2902012000NRG23230820221398761
|
23/08/2022
|
Devi
|
2902012WL034590
|
Devi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-026-026/166-A
(Prayankuppam)
|
2902012000NRG23230820221398763
|
23/08/2022
|
MUNIVEL
|
2902012WL034590
|
MUNIVEL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIVEL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-026-026/167-A
(Prayankuppam)
|
2902012000NRG23230820221398764
|
23/08/2022
|
VIJAYA A
|
2902012WL034590
|
VIJAYA A
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-026-026/172-a
(Prayankuppam)
|
2902012000NRG23230820221398765
|
23/08/2022
|
K.KANNAMMA
|
2902012WL034590
|
K.KANNAMMA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADAMBATHUR
|
TN-02-012-026-026/204-A
(Prayankuppam)
|
2902012000NRG23230820221398766
|
23/08/2022
|
D CHITHIRA
|
2902012WL034590
|
D CHITHIRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
D CHITHIRA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-026-026/207-a
(Prayankuppam)
|
2902012000NRG23230820221398767
|
23/08/2022
|
Chandra
|
2902012WL034590
|
Chandra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-026-026/281-A
(Prayankuppam)
|
2902012000NRG23230820221398768
|
23/08/2022
|
S JAYA
|
2902012WL034590
|
S JAYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
S JAYA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-026-026/282-A
(Prayankuppam)
|
2902012000NRG23230820221398769
|
23/08/2022
|
V GEETHA
|
2902012WL034590
|
V GEETHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
V GEETHA
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-026-026/325-a
(Prayankuppam)
|
2902012000NRG23230820221398771
|
23/08/2022
|
S.MURUGAMMAL
|
2902012WL034590
|
S.MURUGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-026-026/415-a
(Prayankuppam)
|
2902012000NRG23230820221398772
|
23/08/2022
|
P LALITHA
|
2902012WL034590
|
P LALITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
P LALITHA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-026-026/641-A
(Prayankuppam)
|
2902012000NRG23230820221398773
|
23/08/2022
|
Samandhi
|
2902012WL034590
|
Samandhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-026-026/649-A
(Prayankuppam)
|
2902012000NRG23230820221398774
|
23/08/2022
|
S LILLY W O. SELVANAYAGAM
|
2902012WL034590
|
S LILLY W O. SELVANAYAGAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
S LILLY W O. SELVANAYAGAM
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-026-026/652-A
(Prayankuppam)
|
2902012000NRG23230820221398775
|
23/08/2022
|
R NANDHINI
|
2902012WL034590
|
R NANDHINI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
R NANDHINI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-026-026/676-A
(Prayankuppam)
|
2902012000NRG23230820221398776
|
23/08/2022
|
LATHA T
|
2902012WL034590
|
LATHA T
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA T
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-026-027/683-A
(Prayankuppam)
|
2902012000NRG23230820221398777
|
23/08/2022
|
B.KAMALPRIYA
|
2902012WL034590
|
B.KAMALPRIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
B.KAMALPRIYA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-026-028/130-A
(Prayankuppam)
|
2902012000NRG23230820221398779
|
23/08/2022
|
S.MALAR
|
2902012WL034590
|
S.MALAR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.MALAR
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-026-028/684-A
(Prayankuppam)
|
2902012000NRG23230820221398781
|
23/08/2022
|
S.REVATHI
|
2902012WL034590
|
S.REVATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.REVATHI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-026-028/693-A
(Prayankuppam)
|
2902012000NRG23230820221398782
|
23/08/2022
|
E.MARI
|
2902012WL034590
|
E.MARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
E.MARI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-026-028/784-A
(Prayankuppam)
|
2902012000NRG23230820221398784
|
23/08/2022
|
Anusuya
|
2902012WL034590
|
Anusuya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-026-028/876-A
(Prayankuppam)
|
2902012000NRG23230820221398785
|
23/08/2022
|
Priya
|
2902012WL034590
|
Priya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|