|
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-02-012-033-033/1-A
(Senji)
|
2902012000NRG23030920221531252
|
03/09/2022
|
Ratha
|
2902012WL037719
|
Ratha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ratha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/10-A
(Senji)
|
2902012000NRG23030920221531253
|
03/09/2022
|
Saroja
|
2902012WL037719
|
Saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/11-A
(Senji)
|
2902012000NRG23030920221531254
|
03/09/2022
|
JAYA P
|
2902012WL037719
|
JAYA P
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYA P
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/12-A
(Senji)
|
2902012000NRG23030920221531255
|
03/09/2022
|
LAKSHMI
|
2902012WL037719
|
LAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/127-A
(Senji)
|
2902012000NRG23030920221531256
|
03/09/2022
|
SAGUNTHALA MW O MARI
|
2902012WL037719
|
SAGUNTHALA MW O MARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAGUNTHALA MW O MARI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/128-A
(Senji)
|
2902012000NRG23030920221531257
|
03/09/2022
|
Balaraman
|
2902012WL037719
|
Balaraman
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/128-A
(Senji)
|
2902012000NRG23030920221531258
|
03/09/2022
|
Meenakshi
|
2902012WL037719
|
Meenakshi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/130-A
(Senji)
|
2902012000NRG23030920221531259
|
03/09/2022
|
Santhi
|
2902012WL037719
|
Santhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/131-A
(Senji)
|
2902012000NRG23030920221531260
|
03/09/2022
|
Chinnaponnu
|
2902012WL037719
|
Chinnaponnu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/132-A
(Senji)
|
2902012000NRG23030920221531261
|
03/09/2022
|
Sengamma
|
2902012WL037719
|
Sengamma
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sengamma
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/133-A
(Senji)
|
2902012000NRG23030920221531262
|
03/09/2022
|
Lakshmi
|
2902012WL037719
|
Lakshmi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/135-A
(Senji)
|
2902012000NRG23030920221531263
|
03/09/2022
|
Agila
|
2902012WL037719
|
Agila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Agila
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/137-A
(Senji)
|
2902012000NRG23030920221531264
|
03/09/2022
|
LOGANATHAN
|
2902012WL037719
|
LOGANATHAN
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/138-A
(Senji)
|
2902012000NRG23030920221531265
|
03/09/2022
|
Bhavani
|
2902012WL037719
|
Bhavani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/139-A
(Senji)
|
2902012000NRG23030920221531266
|
03/09/2022
|
Thulasi
|
2902012WL037719
|
Thulasi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/14-A
(Senji)
|
2902012000NRG23030920221531267
|
03/09/2022
|
Valliyammal
|
2902012WL037719
|
Valliyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/14-A
(Senji)
|
2902012000NRG23030920221531268
|
03/09/2022
|
VENGATESAN
|
2902012WL037719
|
VENGATESAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/140-A
(Senji)
|
2902012000NRG23030920221531269
|
03/09/2022
|
Latha
|
2902012WL037719
|
Latha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/141-a
(Senji)
|
2902012000NRG23030920221531270
|
03/09/2022
|
Latha
|
2902012WL037719
|
Latha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/144-a
(Senji)
|
2902012000NRG23030920221531271
|
03/09/2022
|
Selvi
|
2902012WL037719
|
Selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/146-a
(Senji)
|
2902012000NRG23030920221531272
|
03/09/2022
|
Selvi
|
2902012WL037719
|
Selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/147-a
(Senji)
|
2902012000NRG23030920221531273
|
03/09/2022
|
KANCHANA S
|
2902012WL037719
|
KANCHANA S
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANCHANA S
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/148-a
(Senji)
|
2902012000NRG23030920221531274
|
03/09/2022
|
Valli
|
2902012WL037719
|
Valli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/15-A
(Senji)
|
2902012000NRG23030920221531275
|
03/09/2022
|
ANJALI
|
2902012WL037719
|
ANJALI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/155-a
(Senji)
|
2902012000NRG23030920221531276
|
03/09/2022
|
Manjula
|
2902012WL037719
|
Manjula
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/16-A
(Senji)
|
2902012000NRG23030920221531279
|
03/09/2022
|
Jayanthi
|
2902012WL037719
|
Jayanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/162-a
(Senji)
|
2902012000NRG23030920221531280
|
03/09/2022
|
Samanthi
|
2902012WL037719
|
Samanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/163-a
(Senji)
|
2902012000NRG23030920221531281
|
03/09/2022
|
Sumathi
|
2902012WL037719
|
Sumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/164-a
(Senji)
|
2902012000NRG23030920221531282
|
03/09/2022
|
Maheshwari
|
2902012WL037719
|
Maheshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/165-A
(Senji)
|
2902012000NRG23030920221531283
|
03/09/2022
|
selvi
|
2902012WL037719
|
selvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
selvi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/169-a
(Senji)
|
2902012000NRG23030920221531284
|
03/09/2022
|
Gengammal
|
2902012WL037719
|
Gengammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/172-a
(Senji)
|
2902012000NRG23030920221531286
|
03/09/2022
|
Kavitha
|
2902012WL037719
|
Kavitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/18-A
(Senji)
|
2902012000NRG23030920221531288
|
03/09/2022
|
MALAR
|
2902012WL037719
|
MALAR
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALAR
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/187-a
(Senji)
|
2902012000NRG23030920221531289
|
03/09/2022
|
Vanaja
|
2902012WL037719
|
Vanaja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/19-A
(Senji)
|
2902012000NRG23030920221531290
|
03/09/2022
|
SUMATHI
|
2902012WL037719
|
SUMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/2-A
(Senji)
|
2902012000NRG23030920221531291
|
03/09/2022
|
Kanniyappan
|
2902012WL037719
|
Kanniyappan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/23-a
(Senji)
|
2902012000NRG23030920221531292
|
03/09/2022
|
S.NAGAMMAL
|
2902012WL037719
|
S.NAGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.NAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/24-a
(Senji)
|
2902012000NRG23030920221531293
|
03/09/2022
|
Shanthi
|
2902012WL037719
|
Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/27-a
(Senji)
|
2902012000NRG23030920221531294
|
03/09/2022
|
SAROJA
|
2902012WL037719
|
SAROJA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/27-a
(Senji)
|
2902012000NRG23030920221531295
|
03/09/2022
|
Sokkalingam
|
2902012WL037719
|
Sokkalingam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sokkalingam
|
BANK OF BARODA(606985)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/3-A
(Senji)
|
2902012000NRG23030920221531296
|
03/09/2022
|
Anjali
|
2902012WL037719
|
Anjali
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjali
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/31-a
(Senji)
|
2902012000NRG23030920221531297
|
03/09/2022
|
MALINI
|
2902012WL037719
|
MALINI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALINI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/33-a
(Senji)
|
2902012000NRG23030920221531298
|
03/09/2022
|
CHANDIRA
|
2902012WL037719
|
CHANDIRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/34-a
(Senji)
|
2902012000NRG23030920221531299
|
03/09/2022
|
Poongodai
|
2902012WL037719
|
Poongodai
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongodai
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-033/4-A
(Senji)
|
2902012000NRG23030920221531301
|
03/09/2022
|
Santhi
|
2902012WL037719
|
Santhi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-033/5-A
(Senji)
|
2902012000NRG23030920221531302
|
03/09/2022
|
KANDHA
|
2902012WL037719
|
KANDHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-033/674-a
(Senji)
|
2902012000NRG23030920221531304
|
03/09/2022
|
vailet
|
2902012WL037719
|
vailet
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
vailet
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-033-033/8-A
(Senji)
|
2902012000NRG23030920221531305
|
03/09/2022
|
Chandira
|
2902012WL037719
|
Chandira
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-033-033/9-A
(Senji)
|
2902012000NRG23030920221531306
|
03/09/2022
|
Amutha
|
2902012WL037719
|
Amutha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-033-034/948-A
(Senji)
|
2902012000NRG23030920221531309
|
03/09/2022
|
SHENBAGAVVALI
|
2902012WL037719
|
SHENBAGAVVALI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHENBAGAVVALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|