|
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-02-012-033-033/508-a
(Senji)
|
2902012000NRG23300520220442705
|
31/05/2022
|
parvathy
|
2902012WL011701
|
parvathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathy
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/509-a
(Senji)
|
2902012000NRG23300520220442706
|
31/05/2022
|
anjala
|
2902012WL011701
|
anjala
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
anjala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/531-a
(Senji)
|
2902012000NRG23300520220442707
|
31/05/2022
|
gowri
|
2902012WL011701
|
gowri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/532-a
(Senji)
|
2902012000NRG23300520220442708
|
31/05/2022
|
vijaya
|
2902012WL011701
|
vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaya
|
IDBI BANK(607095)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/534-B
(Senji)
|
2902012000NRG23300520220442709
|
31/05/2022
|
VIJAYAKUMARI
|
2902012WL011701
|
VIJAYAKUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/535-a
(Senji)
|
2902012000NRG23300520220442710
|
31/05/2022
|
uma
|
2902012WL011701
|
uma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
uma
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/538-a
(Senji)
|
2902012000NRG23300520220442713
|
31/05/2022
|
shanthi
|
2902012WL011701
|
shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/539-a
(Senji)
|
2902012000NRG23300520220442714
|
31/05/2022
|
girija
|
2902012WL011701
|
girija
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
girija
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/542-a
(Senji)
|
2902012000NRG23300520220442715
|
31/05/2022
|
lalitha
|
2902012WL011701
|
lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
lalitha
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/543-a
(Senji)
|
2902012000NRG23300520220442716
|
31/05/2022
|
shanthi
|
2902012WL011701
|
shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/544-a
(Senji)
|
2902012000NRG23300520220442717
|
31/05/2022
|
banu
|
2902012WL011701
|
banu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
banu
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/545-a
(Senji)
|
2902012000NRG23300520220442718
|
31/05/2022
|
mani
|
2902012WL011701
|
mani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
mani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/545-a
(Senji)
|
2902012000NRG23300520220442719
|
31/05/2022
|
Muniyammal
|
2902012WL011701
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/566-a
(Senji)
|
2902012000NRG23300520220442720
|
31/05/2022
|
sumathi
|
2902012WL011701
|
sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/567-a
(Senji)
|
2902012000NRG23300520220442721
|
31/05/2022
|
rajeswari
|
2902012WL011701
|
rajeswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/569-a
(Senji)
|
2902012000NRG23300520220442723
|
31/05/2022
|
AMSA
|
2902012WL011701
|
AMSA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/570-a
(Senji)
|
2902012000NRG23300520220442724
|
31/05/2022
|
jamuna
|
2902012WL011701
|
jamuna
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
jamuna
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/571-a
(Senji)
|
2902012000NRG23300520220442726
|
31/05/2022
|
lakshmi
|
2902012WL011701
|
lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/571-a
(Senji)
|
2902012000NRG23300520220442727
|
31/05/2022
|
MANI
|
2902012WL011701
|
MANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/573-a
(Senji)
|
2902012000NRG23300520220442729
|
31/05/2022
|
angan
|
2902012WL011701
|
angan
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
angan
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/573-a
(Senji)
|
2902012000NRG23300520220442728
|
31/05/2022
|
VASANTHA
|
2902012WL011701
|
VASANTHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/574-a
(Senji)
|
2902012000NRG23300520220442730
|
31/05/2022
|
buvaneshvari
|
2902012WL011701
|
buvaneshvari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
buvaneshvari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/576-a
(Senji)
|
2902012000NRG23300520220442731
|
31/05/2022
|
pawnu
|
2902012WL011701
|
pawnu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
pawnu
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/579-a
(Senji)
|
2902012000NRG23300520220442732
|
31/05/2022
|
Samunteeswari
|
2902012WL011701
|
Samunteeswari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samunteeswari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/579-a
(Senji)
|
2902012000NRG23300520220442733
|
31/05/2022
|
SHANMUGAM
|
2902012WL011701
|
SHANMUGAM
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/741
(Senji)
|
2902012000NRG23300520220442734
|
31/05/2022
|
Pappy
|
2902012WL011701
|
Pappy
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappy
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/768-a
(Senji)
|
2902012000NRG23300520220442735
|
31/05/2022
|
anja
|
2902012WL011701
|
anja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
anja
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/770-a
(Senji)
|
2902012000NRG23300520220442736
|
31/05/2022
|
lakshmi
|
2902012WL011701
|
lakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/772-a
(Senji)
|
2902012000NRG23300520220442737
|
31/05/2022
|
rani
|
2902012WL011701
|
rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
rani
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/775-a
(Senji)
|
2902012000NRG23300520220442738
|
31/05/2022
|
nirmala
|
2902012WL011701
|
nirmala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/782-a
(Senji)
|
2902012000NRG23300520220442739
|
31/05/2022
|
ANGAMMAL
|
2902012WL011701
|
ANGAMMAL
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/789-a
(Senji)
|
2902012000NRG23300520220442740
|
31/05/2022
|
krishtammal
|
2902012WL011701
|
krishtammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
krishtammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/793-A
(Senji)
|
2902012000NRG23300520220442742
|
31/05/2022
|
Saraswathy
|
2902012WL011701
|
Saraswathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/805-a
(Senji)
|
2902012000NRG23300520220442743
|
31/05/2022
|
Karbakam
|
2902012WL011701
|
Karbakam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karbakam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/808-a
(Senji)
|
2902012000NRG23300520220442744
|
31/05/2022
|
U CHANDRA
|
2902012WL011701
|
U CHANDRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
U CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/810-a
(Senji)
|
2902012000NRG23300520220442745
|
31/05/2022
|
Sulochana
|
2902012WL011701
|
Sulochana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/811-a
(Senji)
|
2902012000NRG23300520220442746
|
31/05/2022
|
LAKSHMI
|
2902012WL011701
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/815-A
(Senji)
|
2902012000NRG23300520220442747
|
31/05/2022
|
Chellammal
|
2902012WL011701
|
Chellammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/842-A
(Senji)
|
2902012000NRG23300520220442748
|
31/05/2022
|
S BHARATHI
|
2902012WL011701
|
S BHARATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S BHARATHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/843-A
(Senji)
|
2902012000NRG23300520220442749
|
31/05/2022
|
POONKODI A W O ASHOK KUMAR
|
2902012WL011701
|
POONKODI A W O ASHOK KUMAR
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI A W O ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45588
|
45588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45588
|
45588
|
|
|
|
|
|
|
|