|
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-02-012-041-041/138-A
(Vidaiyur)
|
2902012000NRG23220420220084855
|
23/04/2022
|
NAGAMMAL
|
2902012WL002429
|
NAGAMMAL
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/212-A
(Vidaiyur)
|
2902012000NRG23220420220084856
|
23/04/2022
|
lakshmi
|
2902012WL002429
|
lakshmi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/214-A
(Vidaiyur)
|
2902012000NRG23220420220084857
|
23/04/2022
|
Jaya
|
2902012WL002429
|
Jaya
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/215-A
(Vidaiyur)
|
2902012000NRG23220420220084858
|
23/04/2022
|
Thulasiyammal
|
2902012WL002429
|
Thulasiyammal
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/217-A
(Vidaiyur)
|
2902012000NRG23220420220084859
|
23/04/2022
|
M.BOMMI
|
2902012WL002429
|
M.BOMMI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.BOMMI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/219-A
(Vidaiyur)
|
2902012000NRG23220420220084860
|
23/04/2022
|
Rani
|
2902012WL002429
|
Rani
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/220-A
(Vidaiyur)
|
2902012000NRG23220420220084861
|
23/04/2022
|
Chitra
|
2902012WL002429
|
Chitra
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/221-A
(Vidaiyur)
|
2902012000NRG23220420220084862
|
23/04/2022
|
R.YASODA
|
2902012WL002429
|
R.YASODA
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.YASODA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/222-A
(Vidaiyur)
|
2902012000NRG23220420220084863
|
23/04/2022
|
A.RENUKAMMAL
|
2902012WL002429
|
A.RENUKAMMAL
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.RENUKAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/223-A
(Vidaiyur)
|
2902012000NRG23220420220084864
|
23/04/2022
|
Rani
|
2902012WL002429
|
Rani
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/224-A
(Vidaiyur)
|
2902012000NRG23220420220084865
|
23/04/2022
|
M.Shanthi
|
2902012WL002429
|
M.Shanthi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/225-A
(Vidaiyur)
|
2902012000NRG23220420220084866
|
23/04/2022
|
S.Mallika
|
2902012WL002429
|
S.Mallika
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/230-A
(Vidaiyur)
|
2902012000NRG23220420220084867
|
23/04/2022
|
Mangai
|
2902012WL002429
|
Mangai
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mangai
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/311-a
(Vidaiyur)
|
2902012000NRG23220420220084868
|
23/04/2022
|
Valli
|
2902012WL002429
|
Valli
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/312-A
(Vidaiyur)
|
2902012000NRG23220420220084869
|
23/04/2022
|
R.KARPAGAM
|
2902012WL002429
|
R.KARPAGAM
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.KARPAGAM
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/352-A
(Vidaiyur)
|
2902012000NRG23220420220084870
|
23/04/2022
|
. KUMARI
|
2902012WL002429
|
. KUMARI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
. KUMARI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/360-A
(Vidaiyur)
|
2902012000NRG23220420220084871
|
23/04/2022
|
M LALITHA
|
2902012WL002429
|
M LALITHA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
M LALITHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/361-A
(Vidaiyur)
|
2902012000NRG23220420220084872
|
23/04/2022
|
D CHELLAMMAL
|
2902012WL002429
|
D CHELLAMMAL
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
D CHELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/362-A
(Vidaiyur)
|
2902012000NRG23220420220084873
|
23/04/2022
|
B.RANI
|
2902012WL002429
|
B.RANI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/364-A
(Vidaiyur)
|
2902012000NRG23220420220084874
|
23/04/2022
|
T.Selvi
|
2902012WL002429
|
T.Selvi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
T.Selvi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/376-A
(Vidaiyur)
|
2902012000NRG23220420220084875
|
23/04/2022
|
P.CHITRA
|
2902012WL002429
|
P.CHITRA
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.CHITRA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/383-A
(Vidaiyur)
|
2902012000NRG23220420220084876
|
23/04/2022
|
SANJEEVI AMMAL
|
2902012WL002429
|
SANJEEVI AMMAL
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANJEEVI AMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/391-a
(Vidaiyur)
|
2902012000NRG23220420220084877
|
23/04/2022
|
BHAVANI
|
2902012WL002429
|
BHAVANI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/394-a
(Vidaiyur)
|
2902012000NRG23220420220084878
|
23/04/2022
|
M PONNAMMAL
|
2902012WL002429
|
M PONNAMMAL
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
M PONNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/396-a
(Vidaiyur)
|
2902012000NRG23220420220084879
|
23/04/2022
|
E.ANJALA
|
2902012WL002429
|
E.ANJALA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
E.ANJALA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/399-a
(Vidaiyur)
|
2902012000NRG23220420220084880
|
23/04/2022
|
R.Saguntala
|
2902012WL002429
|
R.Saguntala
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Saguntala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/413-a
(Vidaiyur)
|
2902012000NRG23220420220084881
|
23/04/2022
|
R.Sundari
|
2902012WL002429
|
R.Sundari
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Sundari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/414-a
(Vidaiyur)
|
2902012000NRG23220420220084882
|
23/04/2022
|
Parimala
|
2902012WL002429
|
Parimala
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/426-a
(Vidaiyur)
|
2902012000NRG23220420220084883
|
23/04/2022
|
Indira
|
2902012WL002429
|
Indira
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/430-a
(Vidaiyur)
|
2902012000NRG23220420220084884
|
23/04/2022
|
P.Vijayalakshmi
|
2902012WL002429
|
P.Vijayalakshmi
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/433-a
(Vidaiyur)
|
2902012000NRG23220420220084885
|
23/04/2022
|
S SENJIAMMAL
|
2902012WL002429
|
S SENJIAMMAL
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
S SENJIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/449-a
(Vidaiyur)
|
2902012000NRG23220420220084886
|
23/04/2022
|
S KARPAGAM
|
2902012WL002429
|
S KARPAGAM
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/465-a
(Vidaiyur)
|
2902012000NRG23220420220084887
|
23/04/2022
|
G AMMU
|
2902012WL002429
|
G AMMU
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
G AMMU
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/474-a
(Vidaiyur)
|
2902012000NRG23220420220084889
|
23/04/2022
|
V.Mahalakshmi
|
2902012WL002429
|
V.Mahalakshmi
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/477-A
(Vidaiyur)
|
2902012000NRG23220420220084890
|
23/04/2022
|
Lakshmi
|
2902012WL002429
|
Lakshmi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/478-a
(Vidaiyur)
|
2902012000NRG23220420220084891
|
23/04/2022
|
Chinna Ponnu
|
2902012WL002429
|
Chinna Ponnu
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinna Ponnu
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/491-a
(Vidaiyur)
|
2902012000NRG23220420220084892
|
23/04/2022
|
Sumathi
|
2902012WL002429
|
Sumathi
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/492-a
(Vidaiyur)
|
2902012000NRG23220420220084893
|
23/04/2022
|
S.Latha
|
2902012WL002429
|
S.Latha
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/499-a
(Vidaiyur)
|
2902012000NRG23220420220084894
|
23/04/2022
|
. LAKSHMI
|
2902012WL002429
|
. LAKSHMI
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
. LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/502-a
(Vidaiyur)
|
2902012000NRG23220420220084895
|
23/04/2022
|
Vimala
|
2902012WL002429
|
Vimala
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vimala
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/508-a
(Vidaiyur)
|
2902012000NRG23220420220084896
|
23/04/2022
|
Alamelu
|
2902012WL002429
|
Alamelu
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/547-a
(Vidaiyur)
|
2902012000NRG23220420220084897
|
23/04/2022
|
Mangai
|
2902012WL002429
|
Mangai
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mangai
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/572-a
(Vidaiyur)
|
2902012000NRG23220420220084898
|
23/04/2022
|
Radhi
|
2902012WL002429
|
Radhi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Radhi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/596-A
(Vidaiyur)
|
2902012000NRG23220420220084899
|
23/04/2022
|
A.Kamatchi
|
2902012WL002429
|
A.Kamatchi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/610-A
(Vidaiyur)
|
2902012000NRG23220420220084900
|
23/04/2022
|
LATHA K
|
2902012WL002429
|
LATHA K
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/613-A
(Vidaiyur)
|
2902012000NRG23220420220084901
|
23/04/2022
|
Sarala.B
|
2902012WL002429
|
Sarala.B
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sarala.B
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/631-A
(Vidaiyur)
|
2902012000NRG23220420220084902
|
23/04/2022
|
JANAGI V
|
2902012WL002429
|
JANAGI V
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
JANAGI V
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/637-A
(Vidaiyur)
|
2902012000NRG23220420220084903
|
23/04/2022
|
Rani
|
2902012WL002429
|
Rani
|
00176
|
IDIB000K002
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/644-A
(Vidaiyur)
|
2902012000NRG23220420220084904
|
23/04/2022
|
Malliga
|
2902012WL002429
|
Malliga
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/651-A
(Vidaiyur)
|
2902012000NRG23220420220084905
|
23/04/2022
|
M.Uma
|
2902012WL002429
|
M.Uma
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/676-A
(Vidaiyur)
|
2902012000NRG23220420220084906
|
23/04/2022
|
Kavitha
|
2902012WL002429
|
Kavitha
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/678-A
(Vidaiyur)
|
2902012000NRG23220420220084907
|
23/04/2022
|
DEEPA
|
2902012WL002429
|
DEEPA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/685-A
(Vidaiyur)
|
2902012000NRG23220420220084908
|
23/04/2022
|
Kasiyammal
|
2902012WL002429
|
Kasiyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/699-A
(Vidaiyur)
|
2902012000NRG23220420220084909
|
23/04/2022
|
Banumathi
|
2902012WL002429
|
Banumathi
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/716-A
(Vidaiyur)
|
2902012000NRG23220420220084910
|
23/04/2022
|
Muniyammal
|
2902012WL002429
|
Muniyammal
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-042/700-A
(Vidaiyur)
|
2902012000NRG23220420220084912
|
23/04/2022
|
Jayanthi
|
2902012WL002429
|
Jayanthi
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|