|
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-02-012-033-001/870-A
(Senji)
|
2902012000NRG23180720220962113
|
18/07/2022
|
JAMUNA
|
2902012WL024852
|
JAMUNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/937-A
(Senji)
|
2902012000NRG23180720220962114
|
18/07/2022
|
SARAVANACHITHRA
|
2902012WL024852
|
SARAVANACHITHRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARAVANACHITHRA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/42-A
(Senji)
|
2902012000NRG23180720220962115
|
18/07/2022
|
KAVERI
|
2902012WL024852
|
KAVERI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/590-a
(Senji)
|
2902012000NRG23180720220962116
|
18/07/2022
|
malar
|
2902012WL024852
|
malar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
malar
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/595-a
(Senji)
|
2902012000NRG23180720220962117
|
18/07/2022
|
Kristilla
|
2902012WL024852
|
Kristilla
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kristilla
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/602-a
(Senji)
|
2902012000NRG23180720220962118
|
18/07/2022
|
bakkiyalakshmi
|
2902012WL024852
|
bakkiyalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/603-a
(Senji)
|
2902012000NRG23180720220962119
|
18/07/2022
|
SAGILA
|
2902012WL024852
|
SAGILA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/619-a
(Senji)
|
2902012000NRG23180720220962120
|
18/07/2022
|
marrylusiyana
|
2902012WL024852
|
marrylusiyana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
marrylusiyana
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/642-a
(Senji)
|
2902012000NRG23180720220962121
|
18/07/2022
|
indra
|
2902012WL024852
|
indra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
indra
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/673-a
(Senji)
|
2902012000NRG23180720220962123
|
18/07/2022
|
Iyammal
|
2902012WL024852
|
Iyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/674-a
(Senji)
|
2902012000NRG23180720220962124
|
18/07/2022
|
vailet
|
2902012WL024852
|
vailet
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
vailet
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/682-a
(Senji)
|
2902012000NRG23180720220962125
|
18/07/2022
|
jayamani
|
2902012WL024852
|
jayamani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayamani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/683-a
(Senji)
|
2902012000NRG23180720220962126
|
18/07/2022
|
vimala
|
2902012WL024852
|
vimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
vimala
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/743-a
(Senji)
|
2902012000NRG23180720220962127
|
18/07/2022
|
MERI
|
2902012WL024852
|
MERI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MERI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/750-a
(Senji)
|
2902012000NRG23180720220962128
|
18/07/2022
|
vijayakumari
|
2902012WL024852
|
vijayakumari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/752-a
(Senji)
|
2902012000NRG23180720220962129
|
18/07/2022
|
mageswari
|
2902012WL024852
|
mageswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
mageswari
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/759-a
(Senji)
|
2902012000NRG23180720220962130
|
18/07/2022
|
sujatha
|
2902012WL024852
|
sujatha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
sujatha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/794-a
(Senji)
|
2902012000NRG23180720220962131
|
18/07/2022
|
KANCHANA
|
2902012WL024852
|
KANCHANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/818-A
(Senji)
|
2902012000NRG23180720220962132
|
18/07/2022
|
R SELVAKUMARI
|
2902012WL024852
|
R SELVAKUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R SELVAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/822-A
(Senji)
|
2902012000NRG23180720220962133
|
18/07/2022
|
muthaulakshmi
|
2902012WL024852
|
muthaulakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
muthaulakshmi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/834-A
(Senji)
|
2902012000NRG23180720220962134
|
18/07/2022
|
MANIMEGALAI R
|
2902012WL024852
|
MANIMEGALAI R
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI R
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/852-A
(Senji)
|
2902012000NRG23180720220962135
|
18/07/2022
|
GANADEEPAM
|
2902012WL024852
|
GANADEEPAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANADEEPAM
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-034/551-A
(Senji)
|
2902012000NRG23180720220962144
|
18/07/2022
|
NIRMALA
|
2902012WL024852
|
NIRMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-034/784-A
(Senji)
|
2902012000NRG23180720220962145
|
18/07/2022
|
LAKSHMI
|
2902012WL024852
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-034/785-A
(Senji)
|
2902012000NRG23180720220962146
|
18/07/2022
|
MALLIGA
|
2902012WL024852
|
MALLIGA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-034/786-A
(Senji)
|
2902012000NRG23180720220962147
|
18/07/2022
|
VANAJA
|
2902012WL024852
|
VANAJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-034/893-A
(Senji)
|
2902012000NRG23180720220962148
|
18/07/2022
|
NITHIYA
|
2902012WL024852
|
NITHIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-034/898-A
(Senji)
|
2902012000NRG23180720220962150
|
18/07/2022
|
JULI
|
2902012WL024852
|
JULI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
JULI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-034/912-A
(Senji)
|
2902012000NRG23180720220962151
|
18/07/2022
|
SHEEBA
|
2902012WL024852
|
SHEEBA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHEEBA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-034/919-A
(Senji)
|
2902012000NRG23180720220962152
|
18/07/2022
|
VELLISELVI
|
2902012WL024852
|
VELLISELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELLISELVI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-034/929-A
(Senji)
|
2902012000NRG23180720220962154
|
18/07/2022
|
PRABAVATHY
|
2902012WL024852
|
PRABAVATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-034/934-A
(Senji)
|
2902012000NRG23180720220962155
|
18/07/2022
|
AMUTHA
|
2902012WL024852
|
AMUTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-034/938-A
(Senji)
|
2902012000NRG23180720220962156
|
18/07/2022
|
Annal
|
2902012WL024852
|
Annal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-034/959-A
(Senji)
|
2902012000NRG23180720220962157
|
18/07/2022
|
ALAMELU
|
2902012WL024852
|
ALAMELU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-034/962-A
(Senji)
|
2902012000NRG23180720220962158
|
18/07/2022
|
ASHA
|
2902012WL024852
|
ASHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ASHA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-034/968-A
(Senji)
|
2902012000NRG23180720220962160
|
18/07/2022
|
Pushpa
|
2902012WL024852
|
Pushpa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45576
|
45576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|