|
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-02-012-033-033/218-a
(Senji)
|
2902012000NRG23281120222335686
|
28/11/2022
|
Annammal
|
2902012WL057659
|
Annammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/402-a
(Senji)
|
2902012000NRG23281120222335688
|
28/11/2022
|
rajathi
|
2902012WL057659
|
rajathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
rajathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/405-a
(Senji)
|
2902012000NRG23281120222335689
|
28/11/2022
|
Kasthuri . S
|
2902012WL057659
|
Kasthuri . S
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasthuri . S
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/468-a
(Senji)
|
2902012000NRG23281120222335690
|
28/11/2022
|
S.Amutha
|
2902012WL057659
|
S.Amutha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/497-a
(Senji)
|
2902012000NRG23281120222335691
|
28/11/2022
|
Ruthumeri
|
2902012WL057659
|
Ruthumeri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ruthumeri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/515-a
(Senji)
|
2902012000NRG23281120222335692
|
28/11/2022
|
uma
|
2902012WL057659
|
uma
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
uma
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/598-a
(Senji)
|
2902012000NRG23281120222335693
|
28/11/2022
|
JAYANTHI
|
2902012WL057659
|
JAYANTHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/625-a
(Senji)
|
2902012000NRG23281120222335694
|
28/11/2022
|
pushbharani
|
2902012WL057659
|
pushbharani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
pushbharani
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/665-a
(Senji)
|
2902012000NRG23281120222335695
|
28/11/2022
|
indra
|
2902012WL057659
|
indra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
indra
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/756-a
(Senji)
|
2902012000NRG23281120222335696
|
28/11/2022
|
SELVI
|
2902012WL057659
|
SELVI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/795-a
(Senji)
|
2902012000NRG23281120222335697
|
28/11/2022
|
Annammal
|
2902012WL057659
|
Annammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838628
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/796-A
(Senji)
|
2902012000NRG23281120222335698
|
28/11/2022
|
Egavalli
|
2902012WL057659
|
Egavalli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/828-A
(Senji)
|
2902012000NRG23281120222335699
|
28/11/2022
|
chandra
|
2902012WL057659
|
chandra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
chandra
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/840-a
(Senji)
|
2902012000NRG23281120222335700
|
28/11/2022
|
S. SAGAYAMARI W O .SHOBAN
|
2902012WL057659
|
S. SAGAYAMARI W O .SHOBAN
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
S. SAGAYAMARI W O .SHOBAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/863-A
(Senji)
|
2902012000NRG23281120222335701
|
28/11/2022
|
Vimala
|
2902012WL057659
|
Vimala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vimala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/868-A
(Senji)
|
2902012000NRG23281120222335702
|
28/11/2022
|
Kirupavathy
|
2902012WL057659
|
Kirupavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kirupavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-036/837-A
(Senji)
|
2902012000NRG23281120222335721
|
28/11/2022
|
SAGILA
|
2902012WL057659
|
SAGILA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-036/897-A
(Senji)
|
2902012000NRG23281120222335722
|
28/11/2022
|
KARPAGAM
|
2902012WL057659
|
KARPAGAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-036/922-A
(Senji)
|
2902012000NRG23281120222335723
|
28/11/2022
|
SUMITHRA
|
2902012WL057659
|
SUMITHRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-036/925-A
(Senji)
|
2902012000NRG23281120222335724
|
28/11/2022
|
SAROJINI
|
2902012WL057659
|
SAROJINI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-036/944-A
(Senji)
|
2902012000NRG23281120222335725
|
28/11/2022
|
SIVARANJANI
|
2902012WL057659
|
SIVARANJANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-036/955-A
(Senji)
|
2902012000NRG23281120222335726
|
28/11/2022
|
MAHALAKSHMI
|
2902012WL057659
|
MAHALAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-036/957-A
(Senji)
|
2902012000NRG23281120222335727
|
28/11/2022
|
SOWNDARI
|
2902012WL057659
|
SOWNDARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-036/961-A
(Senji)
|
2902012000NRG23281120222335728
|
28/11/2022
|
JANAGI
|
2902012WL057659
|
JANAGI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-036/975-A
(Senji)
|
2902012000NRG23281120222335729
|
28/11/2022
|
Shoba
|
2902012WL057659
|
Shoba
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-036/978-A
(Senji)
|
2902012000NRG23281120222335730
|
28/11/2022
|
Anitha
|
2902012WL057659
|
Anitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|