|
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-02-012-033-033/332-A
(Senji)
|
2902012000NRG23200620220668592
|
21/06/2022
|
VISALAKSHI
|
2902012WL017350
|
VISALAKSHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/353-A
(Senji)
|
2902012000NRG23200620220668594
|
21/06/2022
|
suriyakala
|
2902012WL017350
|
suriyakala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/355-A
(Senji)
|
2902012000NRG23200620220668595
|
21/06/2022
|
jayalakshmi
|
2902012WL017350
|
jayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/394-a
(Senji)
|
2902012000NRG23200620220668596
|
21/06/2022
|
siyamala
|
2902012WL017350
|
siyamala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
siyamala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/395-a
(Senji)
|
2902012000NRG23200620220668597
|
21/06/2022
|
GANESAN
|
2902012WL017350
|
GANESAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/396-a
(Senji)
|
2902012000NRG23200620220668598
|
21/06/2022
|
baby
|
2902012WL017350
|
baby
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
baby
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/397-a
(Senji)
|
2902012000NRG23200620220668599
|
21/06/2022
|
delhibabu
|
2902012WL017350
|
delhibabu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
delhibabu
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/398-a
(Senji)
|
2902012000NRG23200620220668600
|
21/06/2022
|
shanthi
|
2902012WL017350
|
shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
shanthi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/399-a
(Senji)
|
2902012000NRG23200620220668601
|
21/06/2022
|
saroja
|
2902012WL017350
|
saroja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
saroja
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/404-a
(Senji)
|
2902012000NRG23200620220668602
|
21/06/2022
|
rajeswari
|
2902012WL017350
|
rajeswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/406-a
(Senji)
|
2902012000NRG23200620220668603
|
21/06/2022
|
pPALYATHAMMAL
|
2902012WL017350
|
pPALYATHAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
pPALYATHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/408-a
(Senji)
|
2902012000NRG23200620220668604
|
21/06/2022
|
parwathy
|
2902012WL017350
|
parwathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
parwathy
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/416-a
(Senji)
|
2902012000NRG23200620220668605
|
21/06/2022
|
G KAVITHA
|
2902012WL017350
|
G KAVITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/422-a
(Senji)
|
2902012000NRG23200620220668606
|
21/06/2022
|
GANESAN
|
2902012WL017350
|
GANESAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/424-a
(Senji)
|
2902012000NRG23200620220668607
|
21/06/2022
|
marriyammal
|
2902012WL017350
|
marriyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
marriyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/427-a
(Senji)
|
2902012000NRG23200620220668608
|
21/06/2022
|
Seetha
|
2902012WL017350
|
Seetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seetha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/431-a
(Senji)
|
2902012000NRG23200620220668609
|
21/06/2022
|
MANIKKAM
|
2902012WL017350
|
MANIKKAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/438-a
(Senji)
|
2902012000NRG23200620220668610
|
21/06/2022
|
Uma
|
2902012WL017350
|
Uma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/439-a
(Senji)
|
2902012000NRG23200620220668611
|
21/06/2022
|
Santhi
|
2902012WL017350
|
Santhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/451-a
(Senji)
|
2902012000NRG23200620220668612
|
21/06/2022
|
MUNUSWAMY
|
2902012WL017350
|
MUNUSWAMY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/462-a
(Senji)
|
2902012000NRG23200620220668613
|
21/06/2022
|
Muniyammal
|
2902012WL017350
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/473-a
(Senji)
|
2902012000NRG23200620220668614
|
21/06/2022
|
Muniyammal
|
2902012WL017350
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/795-a
(Senji)
|
2902012000NRG23200620220668615
|
21/06/2022
|
Annammal
|
2902012WL017350
|
Annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Annammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/831-A
(Senji)
|
2902012000NRG23200620220668616
|
21/06/2022
|
AMSA
|
2902012WL017350
|
AMSA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-035/455-A
(Senji)
|
2902012000NRG23200620220668624
|
21/06/2022
|
Vijayalakshmi
|
2902012WL017350
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-035/873-A
(Senji)
|
2902012000NRG23200620220668625
|
21/06/2022
|
GIRIJA
|
2902012WL017350
|
GIRIJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-035/885-A
(Senji)
|
2902012000NRG23200620220668626
|
21/06/2022
|
SAROJA
|
2902012WL017350
|
SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-035/887-A
(Senji)
|
2902012000NRG23200620220668627
|
21/06/2022
|
SUGUNA
|
2902012WL017350
|
SUGUNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-035/917-A
(Senji)
|
2902012000NRG23200620220668628
|
21/06/2022
|
DEVAGI
|
2902012WL017350
|
DEVAGI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-035/933-A
(Senji)
|
2902012000NRG23200620220668629
|
21/06/2022
|
BATHMA
|
2902012WL017350
|
BATHMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-035/977-A
(Senji)
|
2902012000NRG23200620220668631
|
21/06/2022
|
Bathmavathi
|
2902012WL017350
|
Bathmavathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-036/322-A
(Senji)
|
2902012000NRG23200620220668638
|
21/06/2022
|
Shanmugam
|
2902012WL017350
|
Shanmugam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-036/936-A
(Senji)
|
2902012000NRG23200620220668639
|
21/06/2022
|
Kumuthavalli
|
2902012WL017350
|
Kumuthavalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|