|
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-02-012-025-025/1-A
(Pinjivakkam)
|
2902012000NRG23030920221539272
|
03/09/2022
|
Chokkalingam
|
2902012WL037893
|
Chokkalingam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/142-A
(Pinjivakkam)
|
2902012000NRG23030920221539273
|
03/09/2022
|
T.MALLI
|
2902012WL037893
|
T.MALLI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
T.MALLI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/16-A
(Pinjivakkam)
|
2902012000NRG23030920221539275
|
03/09/2022
|
veerammal
|
2902012WL037893
|
veerammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
veerammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/160-A
(Pinjivakkam)
|
2902012000NRG23030920221539276
|
03/09/2022
|
pongudi
|
2902012WL037893
|
pongudi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
pongudi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/181-A
(Pinjivakkam)
|
2902012000NRG23030920221539278
|
03/09/2022
|
ranjitham
|
2902012WL037893
|
ranjitham
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/19-A
(Pinjivakkam)
|
2902012000NRG23030920221539279
|
03/09/2022
|
jayasundrai
|
2902012WL037893
|
jayasundrai
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
jayasundrai
|
IDBI BANK(607095)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/192-A
(Pinjivakkam)
|
2902012000NRG23030920221539280
|
03/09/2022
|
Krishnaveni
|
2902012WL037893
|
Krishnaveni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/204-A
(Pinjivakkam)
|
2902012000NRG23030920221539282
|
03/09/2022
|
MAGESWARI
|
2902012WL037893
|
MAGESWARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/21-A
(Pinjivakkam)
|
2902012000NRG23030920221539283
|
03/09/2022
|
eswari
|
2902012WL037893
|
eswari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
eswari
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/21-A
(Pinjivakkam)
|
2902012000NRG23030920221539284
|
03/09/2022
|
Murugan
|
2902012WL037893
|
Murugan
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/22-A
(Pinjivakkam)
|
2902012000NRG23030920221539285
|
03/09/2022
|
Savithri
|
2902012WL037893
|
Savithri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Savithri
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/23-A
(Pinjivakkam)
|
2902012000NRG23030920221539286
|
03/09/2022
|
jayalakshmi
|
2902012WL037893
|
jayalakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/25-A
(Pinjivakkam)
|
2902012000NRG23030920221539287
|
03/09/2022
|
Rani
|
2902012WL037893
|
Rani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/27-A
(Pinjivakkam)
|
2902012000NRG23030920221539288
|
03/09/2022
|
chinnaponnu
|
2902012WL037893
|
chinnaponnu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/29-A
(Pinjivakkam)
|
2902012000NRG23030920221539289
|
03/09/2022
|
vatchala
|
2902012WL037893
|
vatchala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
vatchala
|
IDBI BANK(607095)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/3-A
(Pinjivakkam)
|
2902012000NRG23030920221539290
|
03/09/2022
|
Vajram
|
2902012WL037893
|
Vajram
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vajram
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/31-A
(Pinjivakkam)
|
2902012000NRG23030920221539291
|
03/09/2022
|
selvi
|
2902012WL037893
|
selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/32-A
(Pinjivakkam)
|
2902012000NRG23030920221539292
|
03/09/2022
|
Saratha
|
2902012WL037893
|
Saratha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/326-a
(Pinjivakkam)
|
2902012000NRG23030920221539293
|
03/09/2022
|
JEYANTHI
|
2902012WL037893
|
JEYANTHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/33-A
(Pinjivakkam)
|
2902012000NRG23030920221539294
|
03/09/2022
|
vasuki
|
2902012WL037893
|
vasuki
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
vasuki
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/34-A
(Pinjivakkam)
|
2902012000NRG23030920221539295
|
03/09/2022
|
M.PUSHPA
|
2902012WL037893
|
M.PUSHPA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/345-a
(Pinjivakkam)
|
2902012000NRG23030920221539296
|
03/09/2022
|
S.SAROJA
|
2902012WL037893
|
S.SAROJA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.SAROJA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/35-A
(Pinjivakkam)
|
2902012000NRG23030920221539297
|
03/09/2022
|
V.TAMILSELVI
|
2902012WL037893
|
V.TAMILSELVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
V.TAMILSELVI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/36-A
(Pinjivakkam)
|
2902012000NRG23030920221539298
|
03/09/2022
|
M.MURUGAN
|
2902012WL037893
|
M.MURUGAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.MURUGAN
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/36-A
(Pinjivakkam)
|
2902012000NRG23030920221539299
|
03/09/2022
|
muniyammal
|
2902012WL037893
|
muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/374-A
(Pinjivakkam)
|
2902012000NRG23030920221539301
|
03/09/2022
|
Vijayalakshmi
|
2902012WL037893
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/4-A
(Pinjivakkam)
|
2902012000NRG23030920221539302
|
03/09/2022
|
sarasu
|
2902012WL037893
|
sarasu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
sarasu
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/411-A
(Pinjivakkam)
|
2902012000NRG23030920221539303
|
03/09/2022
|
Sugasini
|
2902012WL037893
|
Sugasini
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sugasini
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/42-A
(Pinjivakkam)
|
2902012000NRG23030920221539304
|
03/09/2022
|
S.MALLIKA
|
2902012WL037893
|
S.MALLIKA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/44-A
(Pinjivakkam)
|
2902012000NRG23030920221539305
|
03/09/2022
|
muniyammal
|
2902012WL037893
|
muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/46-A
(Pinjivakkam)
|
2902012000NRG23030920221539307
|
03/09/2022
|
Dhamodharan
|
2902012WL037893
|
Dhamodharan
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhamodharan
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/47-A
(Pinjivakkam)
|
2902012000NRG23030920221539308
|
03/09/2022
|
muthulakshmi
|
2902012WL037893
|
muthulakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/48-A
(Pinjivakkam)
|
2902012000NRG23030920221539309
|
03/09/2022
|
usha
|
2902012WL037893
|
usha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
usha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/51-A
(Pinjivakkam)
|
2902012000NRG23030920221539311
|
03/09/2022
|
Jaya
|
2902012WL037893
|
Jaya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/54-A
(Pinjivakkam)
|
2902012000NRG23030920221539312
|
03/09/2022
|
G.AMMANI
|
2902012WL037893
|
G.AMMANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.AMMANI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-025/55-A
(Pinjivakkam)
|
2902012000NRG23030920221539314
|
03/09/2022
|
dhevaki
|
2902012WL037893
|
dhevaki
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
dhevaki
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-025/55-A
(Pinjivakkam)
|
2902012000NRG23030920221539313
|
03/09/2022
|
Murugan
|
2902012WL037893
|
Murugan
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugan
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-025/58-A
(Pinjivakkam)
|
2902012000NRG23030920221539315
|
03/09/2022
|
Anitha
|
2902012WL037893
|
Anitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anitha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-025/59-A
(Pinjivakkam)
|
2902012000NRG23030920221539316
|
03/09/2022
|
sivagami
|
2902012WL037893
|
sivagami
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
sivagami
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-025/60-A
(Pinjivakkam)
|
2902012000NRG23030920221539318
|
03/09/2022
|
Sadayammal
|
2902012WL037893
|
Sadayammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-025/62-A
(Pinjivakkam)
|
2902012000NRG23030920221539320
|
03/09/2022
|
shanthi
|
2902012WL037893
|
shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
shanthi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-025-025/7-A
(Pinjivakkam)
|
2902012000NRG23030920221539321
|
03/09/2022
|
mariyammal
|
2902012WL037893
|
mariyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-025-025/8-A
(Pinjivakkam)
|
2902012000NRG23030920221539322
|
03/09/2022
|
rajam
|
2902012WL037893
|
rajam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
rajam
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-025-025/9-A
(Pinjivakkam)
|
2902012000NRG23030920221539323
|
03/09/2022
|
POOMALLI
|
2902012WL037893
|
POOMALLI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
POOMALLI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-025-026/415-A
(Pinjivakkam)
|
2902012000NRG23030920221539324
|
03/09/2022
|
Sathiyarani
|
2902012WL037893
|
Sathiyarani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sathiyarani
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-025-026/436-A
(Pinjivakkam)
|
2902012000NRG23030920221539325
|
03/09/2022
|
Murugavalli
|
2902012WL037893
|
Murugavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-025-026/458-A
(Pinjivakkam)
|
2902012000NRG23030920221539326
|
03/09/2022
|
Dhanalakshmi
|
2902012WL037893
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-025-026/460-A
(Pinjivakkam)
|
2902012000NRG23030920221539327
|
03/09/2022
|
Amu
|
2902012WL037893
|
Amu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amu
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-025-026/461-A
(Pinjivakkam)
|
2902012000NRG23030920221539328
|
03/09/2022
|
Gowri
|
2902012WL037893
|
Gowri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-025-026/469-A
(Pinjivakkam)
|
2902012000NRG23030920221539330
|
03/09/2022
|
Jayamurugan
|
2902012WL037893
|
Jayamurugan
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayamurugan
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-025-026/469-A
(Pinjivakkam)
|
2902012000NRG23030920221539329
|
03/09/2022
|
Kanchana
|
2902012WL037893
|
Kanchana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-025-026/470-A
(Pinjivakkam)
|
2902012000NRG23030920221539331
|
03/09/2022
|
A.Jansi Meri
|
2902012WL037893
|
A.Jansi Meri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Jansi Meri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41867
|
41867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41867
|
41867
|
|
|
|
|
|
|
|