|
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-02-012-017-017/104-A
(Kottaiyur)
|
2902012000NRG23291120222340888
|
29/11/2022
|
R VALLIAMMAL
|
2902012WL057788
|
R VALLIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
R VALLIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/110-A
(Kottaiyur)
|
2902012000NRG23291120222340889
|
29/11/2022
|
G CHINNAPONNU
|
2902012WL057788
|
G CHINNAPONNU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
G CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/140-A
(Kottaiyur)
|
2902012000NRG23291120222340890
|
29/11/2022
|
K NEELA
|
2902012WL057788
|
K NEELA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
K NEELA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/150-A
(Kottaiyur)
|
2902012000NRG23291120222340892
|
29/11/2022
|
A RAJESWARI
|
2902012WL057788
|
A RAJESWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
A RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/152-A
(Kottaiyur)
|
2902012000NRG23291120222340894
|
29/11/2022
|
Muniyammal
|
2902012WL057788
|
Muniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/155-A
(Kottaiyur)
|
2902012000NRG23291120222340895
|
29/11/2022
|
ELLAMMAL
|
2902012WL057788
|
ELLAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/157-A
(Kottaiyur)
|
2902012000NRG23291120222340896
|
29/11/2022
|
K SARASWATHI
|
2902012WL057788
|
K SARASWATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
K SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/159-A
(Kottaiyur)
|
2902012000NRG23291120222340897
|
29/11/2022
|
Vinayagi
|
2902012WL057788
|
Vinayagi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vinayagi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/163-A
(Kottaiyur)
|
2902012000NRG23291120222340898
|
29/11/2022
|
Revathi
|
2902012WL057788
|
Revathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/185-A
(Kottaiyur)
|
2902012000NRG23291120222340899
|
29/11/2022
|
Devagi
|
2902012WL057788
|
Devagi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Devagi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/213-A
(Kottaiyur)
|
2902012000NRG23291120222340900
|
29/11/2022
|
Velazhagi
|
2902012WL057788
|
Velazhagi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Velazhagi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/227-A
(Kottaiyur)
|
2902012000NRG23291120222340901
|
29/11/2022
|
Ponnammal
|
2902012WL057788
|
Ponnammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/261-A
(Kottaiyur)
|
2902012000NRG23291120222340902
|
29/11/2022
|
V Nidhya
|
2902012WL057788
|
V Nidhya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
V Nidhya
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/267-A
(Kottaiyur)
|
2902012000NRG23291120222340903
|
29/11/2022
|
Kalaiarasi
|
2902012WL057788
|
Kalaiarasi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/270-A
(Kottaiyur)
|
2902012000NRG23291120222340904
|
29/11/2022
|
Sumathi
|
2902012WL057788
|
Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/278-A
(Kottaiyur)
|
2902012000NRG23291120222340905
|
29/11/2022
|
Rangan
|
2902012WL057788
|
Rangan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rangan
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/282-A
(Kottaiyur)
|
2902012000NRG23291120222340906
|
29/11/2022
|
Prema
|
2902012WL057788
|
Prema
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Prema
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/290-A
(Kottaiyur)
|
2902012000NRG23291120222340907
|
29/11/2022
|
Lakshmi
|
2902012WL057788
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/326-a
(Kottaiyur)
|
2902012000NRG23291120222340908
|
29/11/2022
|
Santhi
|
2902012WL057788
|
Santhi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/377-A
(Kottaiyur)
|
2902012000NRG23291120222340909
|
29/11/2022
|
Sumathi
|
2902012WL057788
|
Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/428-A
(Kottaiyur)
|
2902012000NRG23291120222340911
|
29/11/2022
|
Kanchana
|
2902012WL057788
|
Kanchana
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/442-A
(Kottaiyur)
|
2902012000NRG23291120222340912
|
29/11/2022
|
Rajeswari
|
2902012WL057788
|
Rajeswari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/456-A
(Kottaiyur)
|
2902012000NRG23291120222340914
|
29/11/2022
|
Nirosha
|
2902012WL057788
|
Nirosha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/463-A
(Kottaiyur)
|
2902012000NRG23291120222340915
|
29/11/2022
|
Bharathi
|
2902012WL057788
|
Bharathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/475-A
(Kottaiyur)
|
2902012000NRG23291120222340916
|
29/11/2022
|
Divayabharathi
|
2902012WL057788
|
Divayabharathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
Divayabharathi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/477-A
(Kottaiyur)
|
2902012000NRG23291120222340917
|
29/11/2022
|
Arunadevi
|
2902012WL057788
|
Arunadevi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/498-A
(Kottaiyur)
|
2902012000NRG23291120222340918
|
29/11/2022
|
Selvi
|
2902012WL057788
|
Selvi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/516-A
(Kottaiyur)
|
2902012000NRG23291120222340919
|
29/11/2022
|
Devi
|
2902012WL057788
|
Devi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/518-A
(Kottaiyur)
|
2902012000NRG23291120222340920
|
29/11/2022
|
Thenmozhi
|
2902012WL057788
|
Thenmozhi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/53-A
(Kottaiyur)
|
2902012000NRG23291120222340921
|
29/11/2022
|
RAMANI S
|
2902012WL057788
|
RAMANI S
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/530-A
(Kottaiyur)
|
2902012000NRG23291120222340922
|
29/11/2022
|
Krishnaveni
|
2902012WL057788
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/535-A
(Kottaiyur)
|
2902012000NRG23291120222340923
|
29/11/2022
|
Malliga
|
2902012WL057788
|
Malliga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/544-a
(Kottaiyur)
|
2902012000NRG23291120222340925
|
29/11/2022
|
Jaya
|
2902012WL057788
|
Jaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jaya
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/56-A
(Kottaiyur)
|
2902012000NRG23291120222340926
|
29/11/2022
|
KILIYAMMAL
|
2902012WL057788
|
KILIYAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/565-a
(Kottaiyur)
|
2902012000NRG23291120222340927
|
29/11/2022
|
Mariyammal
|
2902012WL057788
|
Mariyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/620-A
(Kottaiyur)
|
2902012000NRG23291120222340928
|
29/11/2022
|
Kalaiselvi
|
2902012WL057788
|
Kalaiselvi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/71-A
(Kottaiyur)
|
2902012000NRG23291120222340929
|
29/11/2022
|
ILLAMALLI
|
2902012WL057788
|
ILLAMALLI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/728-A
(Kottaiyur)
|
2902012000NRG23291120222340930
|
29/11/2022
|
Sumathi
|
2902012WL057788
|
Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/73-A
(Kottaiyur)
|
2902012000NRG23291120222340931
|
29/11/2022
|
Mariyammal
|
2902012WL057788
|
Mariyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/94-A
(Kottaiyur)
|
2902012000NRG23291120222340935
|
29/11/2022
|
G Dhanalakshmi
|
2902012WL057788
|
G Dhanalakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
G Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/97-A
(Kottaiyur)
|
2902012000NRG23291120222340936
|
29/11/2022
|
Nirmala
|
2902012WL057788
|
Nirmala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/98-A
(Kottaiyur)
|
2902012000NRG23291120222340937
|
29/11/2022
|
Lakshmi
|
2902012WL057788
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-017-018/714-A
(Kottaiyur)
|
2902012000NRG23291120222340938
|
29/11/2022
|
Sulochana
|
2902012WL057788
|
Sulochana
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-017-018/715-A
(Kottaiyur)
|
2902012000NRG23291120222340939
|
29/11/2022
|
Suguna
|
2902012WL057788
|
Suguna
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|