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-02-012-017-004/657-A (Kottaiyur)
|
2902012000NRG23031220222360496
|
05/12/2022
|
Sandhiyammal
|
2902012WL058345
|
Sandhiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sandhiyammal
|
INDIAN BANK(607105)
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/100-A (Kottaiyur)
|
2902012000NRG23031220222360499
|
05/12/2022
|
Poorkodi
|
2902012WL058345
|
Poorkodi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poorkodi
|
INDIAN BANK(607105)
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/102-A (Kottaiyur)
|
2902012000NRG23031220222360500
|
05/12/2022
|
S Puspha
|
2902012WL058345
|
S Puspha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
S Puspha
|
INDIAN BANK(607105)
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/103-A (Kottaiyur)
|
2902012000NRG23031220222360501
|
05/12/2022
|
Navaneetham
|
2902012WL058345
|
Navaneetham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navaneetham
|
INDIAN BANK(607105)
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/105-A (Kottaiyur)
|
2902012000NRG23031220222360502
|
05/12/2022
|
Maheswari
|
2902012WL058345
|
Maheswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
INDIAN BANK(607105)
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/106-A (Kottaiyur)
|
2902012000NRG23031220222360503
|
05/12/2022
|
Maya
|
2902012WL058345
|
Maya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maya
|
INDIAN BANK(607105)
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/109-A (Kottaiyur)
|
2902012000NRG23031220222360504
|
05/12/2022
|
Rani
|
2902012WL058345
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/116-A (Kottaiyur)
|
2902012000NRG23031220222360505
|
05/12/2022
|
Manonmani
|
2902012WL058345
|
Manonmani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manonmani
|
INDIAN BANK(607105)
|
9
|
KADAMBATHUR
|
TN-02-012-017-017/129-A (Kottaiyur)
|
2902012000NRG23031220222360506
|
05/12/2022
|
PAUNEETHAM
|
2902012WL058345
|
PAUNEETHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAUNEETHAM
|
INDIAN BANK(607105)
|
10
|
KADAMBATHUR
|
TN-02-012-017-017/131-A (Kottaiyur)
|
2902012000NRG23031220222360507
|
05/12/2022
|
Maheswari
|
2902012WL058345
|
Maheswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
INDIAN BANK(607105)
|
11
|
KADAMBATHUR
|
TN-02-012-017-017/133-A (Kottaiyur)
|
2902012000NRG23031220222360508
|
05/12/2022
|
Saroja
|
2902012WL058345
|
Saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
12
|
KADAMBATHUR
|
TN-02-012-017-017/139-A (Kottaiyur)
|
2902012000NRG23031220222360509
|
05/12/2022
|
P DEIVANAYAKI
|
2902012WL058345
|
P DEIVANAYAKI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
P DEIVANAYAKI
|
INDIAN BANK(607105)
|
13
|
KADAMBATHUR
|
TN-02-012-017-017/141-A (Kottaiyur)
|
2902012000NRG23031220222360510
|
05/12/2022
|
D Kuppammal
|
2902012WL058345
|
D Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
D Kuppammal
|
INDIAN BANK(607105)
|
14
|
KADAMBATHUR
|
TN-02-012-017-017/152-A (Kottaiyur)
|
2902012000NRG23031220222360511
|
05/12/2022
|
Muniyammal
|
2902012WL058345
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
15
|
KADAMBATHUR
|
TN-02-012-017-017/187-A (Kottaiyur)
|
2902012000NRG23031220222360513
|
05/12/2022
|
Amaravathi
|
2902012WL058345
|
Amaravathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amaravathi
|
INDIAN BANK(607105)
|
16
|
KADAMBATHUR
|
TN-02-012-017-017/188-A (Kottaiyur)
|
2902012000NRG23031220222360514
|
05/12/2022
|
RAJALAKSHMI
|
2902012WL058345
|
RAJALAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
17
|
KADAMBATHUR
|
TN-02-012-017-017/216-A (Kottaiyur)
|
2902012000NRG23031220222360516
|
05/12/2022
|
A PARAMESEWARAN
|
2902012WL058345
|
A PARAMESEWARAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
A PARAMESEWARAN
|
HDFC BANK LTD(607152)
|
18
|
KADAMBATHUR
|
TN-02-012-017-017/259-A (Kottaiyur)
|
2902012000NRG23031220222360517
|
05/12/2022
|
D Ponnammal
|
2902012WL058345
|
D Ponnammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
D Ponnammal
|
INDIAN BANK(607105)
|
19
|
KADAMBATHUR
|
TN-02-012-017-017/262-A (Kottaiyur)
|
2902012000NRG23031220222360518
|
05/12/2022
|
P Saraswathi
|
2902012WL058345
|
P Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
P Saraswathi
|
INDIAN BANK(607105)
|
20
|
KADAMBATHUR
|
TN-02-012-017-017/272-A (Kottaiyur)
|
2902012000NRG23031220222360519
|
05/12/2022
|
Valliammal
|
2902012WL058345
|
Valliammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliammal
|
INDIAN BANK(607105)
|
21
|
KADAMBATHUR
|
TN-02-012-017-017/279-A (Kottaiyur)
|
2902012000NRG23031220222360520
|
05/12/2022
|
Devaki
|
2902012WL058345
|
Devaki
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki
|
INDIAN BANK(607105)
|
22
|
KADAMBATHUR
|
TN-02-012-017-017/284-A (Kottaiyur)
|
2902012000NRG23031220222360521
|
05/12/2022
|
Appadurai
|
2902012WL058345
|
Appadurai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Appadurai
|
INDIAN BANK(607105)
|
23
|
KADAMBATHUR
|
TN-02-012-017-017/285-A (Kottaiyur)
|
2902012000NRG23031220222360522
|
05/12/2022
|
Murugesan
|
2902012WL058345
|
Murugesan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugesan
|
INDIAN BANK(607105)
|
24
|
KADAMBATHUR
|
TN-02-012-017-017/305-A (Kottaiyur)
|
2902012000NRG23031220222360523
|
05/12/2022
|
Karpagam
|
2902012WL058345
|
Karpagam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpagam
|
INDIAN BANK(607105)
|
25
|
KADAMBATHUR
|
TN-02-012-017-017/327-A (Kottaiyur)
|
2902012000NRG23031220222360524
|
05/12/2022
|
Chandran
|
2902012WL058345
|
Chandran
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandran
|
INDIAN BANK(607105)
|
26
|
KADAMBATHUR
|
TN-02-012-017-017/409-a (Kottaiyur)
|
2902012000NRG23031220222360525
|
05/12/2022
|
Saroja
|
2902012WL058345
|
Saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
27
|
KADAMBATHUR
|
TN-02-012-017-017/410-A (Kottaiyur)
|
2902012000NRG23031220222360526
|
05/12/2022
|
Seetha
|
2902012WL058345
|
Seetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seetha
|
INDIAN BANK(607105)
|
28
|
KADAMBATHUR
|
TN-02-012-017-017/425-A (Kottaiyur)
|
2902012000NRG23031220222360527
|
05/12/2022
|
Bhavani
|
2902012WL058345
|
Bhavani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhavani
|
INDIAN BANK(607105)
|
29
|
KADAMBATHUR
|
TN-02-012-017-017/438-A (Kottaiyur)
|
2902012000NRG23031220222360528
|
05/12/2022
|
Parameswari
|
2902012WL058345
|
Parameswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parameswari
|
INDIAN BANK(607105)
|
30
|
KADAMBATHUR
|
TN-02-012-017-017/449-A (Kottaiyur)
|
2902012000NRG23031220222360529
|
05/12/2022
|
Vijaya
|
2902012WL058345
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN BANK(607105)
|
31
|
KADAMBATHUR
|
TN-02-012-017-017/461-A (Kottaiyur)
|
2902012000NRG23031220222360531
|
05/12/2022
|
Siralan
|
2902012WL058345
|
Siralan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Siralan
|
INDIAN BANK(607105)
|
32
|
KADAMBATHUR
|
TN-02-012-017-017/50-A (Kottaiyur)
|
2902012000NRG23031220222360532
|
05/12/2022
|
Selvi
|
2902012WL058345
|
Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
33
|
KADAMBATHUR
|
TN-02-012-017-017/544-a (Kottaiyur)
|
2902012000NRG23031220222360533
|
05/12/2022
|
Jaya
|
2902012WL058345
|
Jaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jaya
|
INDIAN BANK(607105)
|
34
|
KADAMBATHUR
|
TN-02-012-017-017/57-A (Kottaiyur)
|
2902012000NRG23031220222360534
|
05/12/2022
|
Poongodai
|
2902012WL058345
|
Poongodai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongodai
|
INDIAN BANK(607105)
|
35
|
KADAMBATHUR
|
TN-02-012-017-017/59-A (Kottaiyur)
|
2902012000NRG23031220222360535
|
05/12/2022
|
Aarai
|
2902012WL058345
|
Aarai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aarai
|
INDIAN BANK(607105)
|
36
|
KADAMBATHUR
|
TN-02-012-017-017/611-a (Kottaiyur)
|
2902012000NRG23031220222360536
|
05/12/2022
|
Selvi
|
2902012WL058345
|
Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
37
|
KADAMBATHUR
|
TN-02-012-017-017/628-A (Kottaiyur)
|
2902012000NRG23031220222360537
|
05/12/2022
|
Malliga
|
2902012WL058345
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
38
|
KADAMBATHUR
|
TN-02-012-017-017/63-A (Kottaiyur)
|
2902012000NRG23031220222360538
|
05/12/2022
|
Logammal
|
2902012WL058345
|
Logammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Logammal
|
INDIAN BANK(607105)
|
39
|
KADAMBATHUR
|
TN-02-012-017-017/630-A (Kottaiyur)
|
2902012000NRG23031220222360539
|
05/12/2022
|
Rajkumari
|
2902012WL058345
|
Rajkumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajkumari
|
INDIAN BANK(607105)
|
40
|
KADAMBATHUR
|
TN-02-012-017-017/647-A (Kottaiyur)
|
2902012000NRG23031220222360540
|
05/12/2022
|
Malar
|
2902012WL058345
|
Malar
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
INDIAN BANK(607105)
|
41
|
KADAMBATHUR
|
TN-02-012-017-017/660-A (Kottaiyur)
|
2902012000NRG23031220222360541
|
05/12/2022
|
Deivanayagi
|
2902012WL058345
|
Deivanayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
42
|
KADAMBATHUR
|
TN-02-012-017-017/661-A (Kottaiyur)
|
2902012000NRG23031220222360542
|
05/12/2022
|
Prema
|
2902012WL058345
|
Prema
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Prema
|
INDIAN BANK(607105)
|
43
|
KADAMBATHUR
|
TN-02-012-017-017/728-A (Kottaiyur)
|
2902012000NRG23031220222360543
|
05/12/2022
|
Sumathi
|
2902012WL058345
|
Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
44
|
KADAMBATHUR
|
TN-02-012-017-017/78-A (Kottaiyur)
|
2902012000NRG23031220222360544
|
05/12/2022
|
Kuppu
|
2902012WL058345
|
Kuppu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
45
|
KADAMBATHUR
|
TN-02-012-017-017/79-A (Kottaiyur)
|
2902012000NRG23031220222360545
|
05/12/2022
|
Sumathi
|
2902012WL058345
|
Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
INDIAN BANK(607105)
|
46
|
KADAMBATHUR
|
TN-02-012-017-017/80-A (Kottaiyur)
|
2902012000NRG23031220222360546
|
05/12/2022
|
Sakunthala
|
2902012WL058345
|
Sakunthala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakunthala
|
INDIAN BANK(607105)
|
47
|
KADAMBATHUR
|
TN-02-012-017-017/82-A (Kottaiyur)
|
2902012000NRG23031220222360547
|
05/12/2022
|
Parvathi
|
2902012WL058345
|
Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
INDIAN BANK(607105)
|
48
|
KADAMBATHUR
|
TN-02-012-017-017/88-A (Kottaiyur)
|
2902012000NRG23031220222360548
|
05/12/2022
|
Mniyammal
|
2902012WL058345
|
Mniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mniyammal
|
INDIAN BANK(607105)
|
49
|
KADAMBATHUR
|
TN-02-012-017-017/90-A (Kottaiyur)
|
2902012000NRG23031220222360550
|
05/12/2022
|
Maheswari
|
2902012WL058345
|
Maheswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
INDIAN BANK(607105)
|
50
|
KADAMBATHUR
|
TN-02-012-017-017/91-A (Kottaiyur)
|
2902012000NRG23031220222360554
|
05/12/2022
|
Kumari
|
2902012WL058345
|
Kumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari
|
INDIAN BANK(607105)
|
51
|
KADAMBATHUR
|
TN-02-012-017-017/95-A (Kottaiyur)
|
2902012000NRG23031220222360555
|
05/12/2022
|
Agilandam
|
2902012WL058345
|
Agilandam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Agilandam
|
HDFC BANK LTD(607152)
|
52
|
KADAMBATHUR
|
TN-02-012-017-017/99-A (Kottaiyur)
|
2902012000NRG23031220222360556
|
05/12/2022
|
Navaneedham
|
2902012WL058345
|
Navaneedham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63426
|
63426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63426
|
63426
|
|
|
|
|
|
|
|