|
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-02-012-041-041/126-A
(Vidaiyur)
|
2902012000NRG23070220232823648
|
07/02/2023
|
Komala
|
2902012WL069112
|
Komala
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Komala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/167-A
(Vidaiyur)
|
2902012000NRG23070220232823649
|
07/02/2023
|
suguna
|
2902012WL069112
|
suguna
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
suguna
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/168-A
(Vidaiyur)
|
2902012000NRG23070220232823650
|
07/02/2023
|
Vigneshwari
|
2902012WL069112
|
Vigneshwari
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/170-A
(Vidaiyur)
|
2902012000NRG23070220232823651
|
07/02/2023
|
Manickammal
|
2902012WL069112
|
Manickammal
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/193-A
(Vidaiyur)
|
2902012000NRG23070220232823652
|
07/02/2023
|
S SHANTHI
|
2902012WL069112
|
S SHANTHI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/196-A
(Vidaiyur)
|
2902012000NRG23070220232823653
|
07/02/2023
|
B ADILAKSHMI
|
2902012WL069112
|
B ADILAKSHMI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
B ADILAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/200-A
(Vidaiyur)
|
2902012000NRG23070220232823654
|
07/02/2023
|
J.Chellammal
|
2902012WL069112
|
J.Chellammal
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.Chellammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/204-A
(Vidaiyur)
|
2902012000NRG23070220232823655
|
07/02/2023
|
E.Kalavathi
|
2902012WL069112
|
E.Kalavathi
|
00176
|
IDIB000K002
|
215
|
215
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/287-A
(Vidaiyur)
|
2902012000NRG23070220232823656
|
07/02/2023
|
Alamelu
|
2902012WL069112
|
Alamelu
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/298-A
(Vidaiyur)
|
2902012000NRG23070220232823657
|
07/02/2023
|
D.Sulochana
|
2902012WL069112
|
D.Sulochana
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Sulochana
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/299-A
(Vidaiyur)
|
2902012000NRG23070220232823658
|
07/02/2023
|
Jeeva
|
2902012WL069112
|
Jeeva
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/303-A
(Vidaiyur)
|
2902012000NRG23070220232823659
|
07/02/2023
|
Pachaiammal
|
2902012WL069112
|
Pachaiammal
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/305-A
(Vidaiyur)
|
2902012000NRG23070220232823660
|
07/02/2023
|
Ranjitham
|
2902012WL069112
|
Ranjitham
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/306-A
(Vidaiyur)
|
2902012000NRG23070220232823661
|
07/02/2023
|
B KUMUDA
|
2902012WL069112
|
B KUMUDA
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059428
|
|
B KUMUDA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/308-A
(Vidaiyur)
|
2902012000NRG23070220232823662
|
07/02/2023
|
A.Subashini
|
2902012WL069112
|
A.Subashini
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Subashini
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/314-A
(Vidaiyur)
|
2902012000NRG23070220232823663
|
07/02/2023
|
Kasthuri
|
2902012WL069112
|
Kasthuri
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/315-A
(Vidaiyur)
|
2902012000NRG23070220232823664
|
07/02/2023
|
Selvi
|
2902012WL069112
|
Selvi
|
00176
|
IDIB000K002
|
215
|
215
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/321-A
(Vidaiyur)
|
2902012000NRG23070220232823665
|
07/02/2023
|
Sarala
|
2902012WL069112
|
Sarala
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarala
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/326-A
(Vidaiyur)
|
2902012000NRG23070220232823666
|
07/02/2023
|
E.Anjala
|
2902012WL069112
|
E.Anjala
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Anjala
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/327-A
(Vidaiyur)
|
2902012000NRG23070220232823667
|
07/02/2023
|
TAMILSELVI W O DAMODHARAN
|
2902012WL069112
|
TAMILSELVI W O DAMODHARAN
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILSELVI W O DAMODHARAN
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/331-A
(Vidaiyur)
|
2902012000NRG23070220232823668
|
07/02/2023
|
Malliga
|
2902012WL069112
|
Malliga
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/332-A
(Vidaiyur)
|
2902012000NRG23070220232823669
|
07/02/2023
|
Selvi
|
2902012WL069112
|
Selvi
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/333-A
(Vidaiyur)
|
2902012000NRG23070220232823670
|
07/02/2023
|
D.Kishtammal
|
2902012WL069112
|
D.Kishtammal
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Kishtammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/335-A
(Vidaiyur)
|
2902012000NRG23070220232823671
|
07/02/2023
|
Sumathi
|
2902012WL069112
|
Sumathi
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/338-A
(Vidaiyur)
|
2902012000NRG23070220232823672
|
07/02/2023
|
L.Thulasi
|
2902012WL069112
|
L.Thulasi
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
16/02/2023
|
|
012059428
|
|
L.Thulasi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/339-A
(Vidaiyur)
|
2902012000NRG23070220232823673
|
07/02/2023
|
Baby
|
2902012WL069112
|
Baby
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baby
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/340-A
(Vidaiyur)
|
2902012000NRG23070220232823674
|
07/02/2023
|
Sarojammal
|
2902012WL069112
|
Sarojammal
|
00176
|
IDIB000K002
|
215
|
215
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/341-A
(Vidaiyur)
|
2902012000NRG23070220232823675
|
07/02/2023
|
M.Muniammal
|
2902012WL069112
|
M.Muniammal
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Muniammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/347-A
(Vidaiyur)
|
2902012000NRG23070220232823676
|
07/02/2023
|
E.Chitra
|
2902012WL069112
|
E.Chitra
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Chitra
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/350-A
(Vidaiyur)
|
2902012000NRG23070220232823677
|
07/02/2023
|
Ramani
|
2902012WL069112
|
Ramani
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/353-A
(Vidaiyur)
|
2902012000NRG23070220232823678
|
07/02/2023
|
Nagammal
|
2902012WL069112
|
Nagammal
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/367-A
(Vidaiyur)
|
2902012000NRG23070220232823679
|
07/02/2023
|
Kanniammal
|
2902012WL069112
|
Kanniammal
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/368-A
(Vidaiyur)
|
2902012000NRG23070220232823680
|
07/02/2023
|
Kamala
|
2902012WL069112
|
Kamala
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/371-A
(Vidaiyur)
|
2902012000NRG23070220232823681
|
07/02/2023
|
KOKILA W O SRI RAMAN
|
2902012WL069112
|
KOKILA W O SRI RAMAN
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOKILA W O SRI RAMAN
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/397-a
(Vidaiyur)
|
2902012000NRG23070220232823682
|
07/02/2023
|
N.NAGALAKSHMI
|
2902012WL069112
|
N.NAGALAKSHMI
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/398-A
(Vidaiyur)
|
2902012000NRG23070220232823683
|
07/02/2023
|
JEEVA V W O M VENKATESAN
|
2902012WL069112
|
JEEVA V W O M VENKATESAN
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEEVA V W O M VENKATESAN
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/401-a
(Vidaiyur)
|
2902012000NRG23070220232823684
|
07/02/2023
|
K MEENA
|
2902012WL069112
|
K MEENA
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059428
|
|
K MEENA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/405-a
(Vidaiyur)
|
2902012000NRG23070220232823685
|
07/02/2023
|
V.Lakshmi
|
2902012WL069112
|
V.Lakshmi
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/409-a
(Vidaiyur)
|
2902012000NRG23070220232823686
|
07/02/2023
|
S.Selvi
|
2902012WL069112
|
S.Selvi
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/416-a
(Vidaiyur)
|
2902012000NRG23070220232823687
|
07/02/2023
|
M.Janagi
|
2902012WL069112
|
M.Janagi
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Janagi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/438-a
(Vidaiyur)
|
2902012000NRG23070220232823688
|
07/02/2023
|
Malliga
|
2902012WL069112
|
Malliga
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/454-a
(Vidaiyur)
|
2902012000NRG23070220232823689
|
07/02/2023
|
N KASTHURI
|
2902012WL069112
|
N KASTHURI
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
16/02/2023
|
|
012059428
|
|
N KASTHURI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/456-a
(Vidaiyur)
|
2902012000NRG23070220232823690
|
07/02/2023
|
D KANNAMMAL
|
2902012WL069112
|
D KANNAMMAL
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
D KANNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/480-a
(Vidaiyur)
|
2902012000NRG23070220232823691
|
07/02/2023
|
Kowsalya
|
2902012WL069112
|
Kowsalya
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/492-a
(Vidaiyur)
|
2902012000NRG23070220232823692
|
07/02/2023
|
S.Latha
|
2902012WL069112
|
S.Latha
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/578-A
(Vidaiyur)
|
2902012000NRG23070220232823693
|
07/02/2023
|
A KANTHA
|
2902012WL069112
|
A KANTHA
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059428
|
|
A KANTHA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/585-a
(Vidaiyur)
|
2902012000NRG23070220232823694
|
07/02/2023
|
Ganga
|
2902012WL069112
|
Ganga
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganga
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/610-A
(Vidaiyur)
|
2902012000NRG23070220232823695
|
07/02/2023
|
LATHA K
|
2902012WL069112
|
LATHA K
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/617-A
(Vidaiyur)
|
2902012000NRG23070220232823696
|
07/02/2023
|
Sundari
|
2902012WL069112
|
Sundari
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/619-A
(Vidaiyur)
|
2902012000NRG23070220232823697
|
07/02/2023
|
K RANI W O KANDAN
|
2902012WL069112
|
K RANI W O KANDAN
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
K RANI W O KANDAN
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/648-A
(Vidaiyur)
|
2902012000NRG23070220232823698
|
07/02/2023
|
C. VASANTHA W O.CHELLAN
|
2902012WL069112
|
C. VASANTHA W O.CHELLAN
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
C. VASANTHA W O.CHELLAN
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/687-A
(Vidaiyur)
|
2902012000NRG23070220232823699
|
07/02/2023
|
SATHIYA
|
2902012WL069112
|
SATHIYA
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/749-A
(Vidaiyur)
|
2902012000NRG23070220232823700
|
07/02/2023
|
Revathi
|
2902012WL069112
|
Revathi
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-042/710-A
(Vidaiyur)
|
2902012000NRG23070220232823701
|
07/02/2023
|
Vengatesan
|
2902012WL069112
|
Vengatesan
|
00176
|
IDIB000K002
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|