|
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-02-012-027-027/138-A
(Pudumavilangai)
|
2902012000NRG23291120222341705
|
29/11/2022
|
Thamizhazhagan
|
2902012WL057804
|
Thamizhazhagan
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thamizhazhagan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/139-A
(Pudumavilangai)
|
2902012000NRG23291120222341706
|
29/11/2022
|
Kaliammal
|
2902012WL057804
|
Kaliammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/142-A
(Pudumavilangai)
|
2902012000NRG23291120222341707
|
29/11/2022
|
Thilaga
|
2902012WL057804
|
Thilaga
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/152-A
(Pudumavilangai)
|
2902012000NRG23291120222341708
|
29/11/2022
|
Kuppammal
|
2902012WL057804
|
Kuppammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/156-A
(Pudumavilangai)
|
2902012000NRG23291120222341709
|
29/11/2022
|
Nanthini
|
2902012WL057804
|
Nanthini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/164-A
(Pudumavilangai)
|
2902012000NRG23291120222341710
|
29/11/2022
|
Kalaivani
|
2902012WL057804
|
Kalaivani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/166-A
(Pudumavilangai)
|
2902012000NRG23291120222341711
|
29/11/2022
|
Selvi
|
2902012WL057804
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/170-A
(Pudumavilangai)
|
2902012000NRG23291120222341712
|
29/11/2022
|
Girija
|
2902012WL057804
|
Girija
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838628
|
|
Girija
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/173-A
(Pudumavilangai)
|
2902012000NRG23291120222341713
|
29/11/2022
|
Sarala
|
2902012WL057804
|
Sarala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sarala
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/182-A
(Pudumavilangai)
|
2902012000NRG23291120222341714
|
29/11/2022
|
Subashini
|
2902012WL057804
|
Subashini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subashini
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/190-A
(Pudumavilangai)
|
2902012000NRG23291120222341715
|
29/11/2022
|
Kalaiselvi
|
2902012WL057804
|
Kalaiselvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/194-A
(Pudumavilangai)
|
2902012000NRG23291120222341716
|
29/11/2022
|
Kasthuri
|
2902012WL057804
|
Kasthuri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/195-A
(Pudumavilangai)
|
2902012000NRG23291120222341717
|
29/11/2022
|
Samaratham
|
2902012WL057804
|
Samaratham
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Samaratham
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/196-A
(Pudumavilangai)
|
2902012000NRG23291120222341718
|
29/11/2022
|
Sathya
|
2902012WL057804
|
Sathya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/201-A
(Pudumavilangai)
|
2902012000NRG23291120222341719
|
29/11/2022
|
Megala
|
2902012WL057804
|
Megala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Megala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/314-A
(Pudumavilangai)
|
2902012000NRG23291120222341720
|
29/11/2022
|
jayalakshmi
|
2902012WL057804
|
jayalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/329-A
(Pudumavilangai)
|
2902012000NRG23291120222341721
|
29/11/2022
|
annammal
|
2902012WL057804
|
annammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
annammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/334-A
(Pudumavilangai)
|
2902012000NRG23291120222341723
|
29/11/2022
|
anbazagi
|
2902012WL057804
|
anbazagi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
anbazagi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/456-A
(Pudumavilangai)
|
2902012000NRG23291120222341726
|
29/11/2022
|
Pattammal
|
2902012WL057804
|
Pattammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/467-A
(Pudumavilangai)
|
2902012000NRG23291120222341728
|
29/11/2022
|
KALPOORANI
|
2902012WL057804
|
KALPOORANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALPOORANI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/468-A
(Pudumavilangai)
|
2902012000NRG23291120222341729
|
29/11/2022
|
Karpagam
|
2902012WL057804
|
Karpagam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/470-a
(Pudumavilangai)
|
2902012000NRG23291120222341730
|
29/11/2022
|
Savithiri
|
2902012WL057804
|
Savithiri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/471-A
(Pudumavilangai)
|
2902012000NRG23291120222341731
|
29/11/2022
|
Prabavathy
|
2902012WL057804
|
Prabavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/476-A
(Pudumavilangai)
|
2902012000NRG23291120222341733
|
29/11/2022
|
Gowri
|
2902012WL057804
|
Gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/501-A
(Pudumavilangai)
|
2902012000NRG23291120222341734
|
29/11/2022
|
RATHINAM
|
2902012WL057804
|
RATHINAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/511-A
(Pudumavilangai)
|
2902012000NRG23291120222341735
|
29/11/2022
|
Govindammal
|
2902012WL057804
|
Govindammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/651-a
(Pudumavilangai)
|
2902012000NRG23291120222341736
|
29/11/2022
|
Neela
|
2902012WL057804
|
Neela
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/687-a
(Pudumavilangai)
|
2902012000NRG23291120222341737
|
29/11/2022
|
emaraji
|
2902012WL057804
|
emaraji
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
emaraji
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/727-A
(Pudumavilangai)
|
2902012000NRG23291120222341738
|
29/11/2022
|
DEVI
|
2902012WL057804
|
DEVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEVI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/768-A
(Pudumavilangai)
|
2902012000NRG23291120222341739
|
29/11/2022
|
RAJESHWARI
|
2902012WL057804
|
RAJESHWARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/777-A
(Pudumavilangai)
|
2902012000NRG23291120222341740
|
29/11/2022
|
M SUDHA W O MOHAN
|
2902012WL057804
|
M SUDHA W O MOHAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M SUDHA W O MOHAN
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-028/817-A
(Pudumavilangai)
|
2902012000NRG23291120222341742
|
29/11/2022
|
DURAIRAJ
|
2902012WL057804
|
DURAIRAJ
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-029/1015-A
(Pudumavilangai)
|
2902012000NRG23291120222341743
|
29/11/2022
|
VALLIYAMMAL
|
2902012WL057804
|
VALLIYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-029/839-A
(Pudumavilangai)
|
2902012000NRG23291120222341748
|
29/11/2022
|
SOMASUNDIRAM
|
2902012WL057804
|
SOMASUNDIRAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SOMASUNDIRAM
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-029/849-A
(Pudumavilangai)
|
2902012000NRG23291120222341749
|
29/11/2022
|
JENIFAR
|
2902012WL057804
|
JENIFAR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
JENIFAR
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-029/857-A
(Pudumavilangai)
|
2902012000NRG23291120222341750
|
29/11/2022
|
LAKSHMI
|
2902012WL057804
|
LAKSHMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-029/927-A
(Pudumavilangai)
|
2902012000NRG23291120222341751
|
29/11/2022
|
VASUMATHI
|
2902012WL057804
|
VASUMATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-029/932-A
(Pudumavilangai)
|
2902012000NRG23291120222341752
|
29/11/2022
|
RAVI
|
2902012WL057804
|
RAVI
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39140
|
39140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39140
|
39140
|
|
|
|
|
|
|
|