|
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-02-012-033-001/626-A
(Senji)
|
2902012000NRG23261020222014615
|
26/10/2022
|
Rajeshwari
|
2902012WL049371
|
Rajeshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/870-A
(Senji)
|
2902012000NRG23261020222014616
|
26/10/2022
|
JAMUNA
|
2902012WL049371
|
JAMUNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/879-A
(Senji)
|
2902012000NRG23261020222014617
|
26/10/2022
|
DEVI
|
2902012WL049371
|
DEVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/195-a
(Senji)
|
2902012000NRG23261020222014621
|
26/10/2022
|
Kala
|
2902012WL049371
|
Kala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/196-a
(Senji)
|
2902012000NRG23261020222014622
|
26/10/2022
|
Vijayakumari
|
2902012WL049371
|
Vijayakumari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/197-a
(Senji)
|
2902012000NRG23261020222014623
|
26/10/2022
|
Karpagam
|
2902012WL049371
|
Karpagam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/199-A
(Senji)
|
2902012000NRG23261020222014624
|
26/10/2022
|
Sarala
|
2902012WL049371
|
Sarala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/200-a
(Senji)
|
2902012000NRG23261020222014625
|
26/10/2022
|
Sundaram
|
2902012WL049371
|
Sundaram
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/201-a
(Senji)
|
2902012000NRG23261020222014626
|
26/10/2022
|
Devi
|
2902012WL049371
|
Devi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/206-a
(Senji)
|
2902012000NRG23261020222014627
|
26/10/2022
|
Nagammal
|
2902012WL049371
|
Nagammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/254-a
(Senji)
|
2902012000NRG23261020222014629
|
26/10/2022
|
Rajeshwari
|
2902012WL049371
|
Rajeshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/254-a
(Senji)
|
2902012000NRG23261020222014628
|
26/10/2022
|
saranya
|
2902012WL049371
|
saranya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
saranya
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/518-A
(Senji)
|
2902012000NRG23261020222014630
|
26/10/2022
|
Suguna
|
2902012WL049371
|
Suguna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/519-a
(Senji)
|
2902012000NRG23261020222014631
|
26/10/2022
|
mala
|
2902012WL049371
|
mala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
mala
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/520-a
(Senji)
|
2902012000NRG23261020222014632
|
26/10/2022
|
gajalakshimi
|
2902012WL049371
|
gajalakshimi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
gajalakshimi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/524-a
(Senji)
|
2902012000NRG23261020222014633
|
26/10/2022
|
sulochana
|
2902012WL049371
|
sulochana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sulochana
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/529-a
(Senji)
|
2902012000NRG23261020222014634
|
26/10/2022
|
panjalai
|
2902012WL049371
|
panjalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
panjalai
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/562-a
(Senji)
|
2902012000NRG23261020222014635
|
26/10/2022
|
indira
|
2902012WL049371
|
indira
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
indira
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/580-a
(Senji)
|
2902012000NRG23261020222014636
|
26/10/2022
|
kalpana
|
2902012WL049371
|
kalpana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalpana
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/581-a
(Senji)
|
2902012000NRG23261020222014637
|
26/10/2022
|
indhrani
|
2902012WL049371
|
indhrani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
indhrani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/600-a
(Senji)
|
2902012000NRG23261020222014638
|
26/10/2022
|
SURIYAKALA
|
2902012WL049371
|
SURIYAKALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/609-a
(Senji)
|
2902012000NRG23261020222014639
|
26/10/2022
|
murugammal
|
2902012WL049371
|
murugammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
murugammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/612-a
(Senji)
|
2902012000NRG23261020222014640
|
26/10/2022
|
Lakshmi
|
2902012WL049371
|
Lakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/622-a
(Senji)
|
2902012000NRG23261020222014643
|
26/10/2022
|
KAMATCHI
|
2902012WL049371
|
KAMATCHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/627-a
(Senji)
|
2902012000NRG23261020222014644
|
26/10/2022
|
sokkammal
|
2902012WL049371
|
sokkammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sokkammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/632-A
(Senji)
|
2902012000NRG23261020222014645
|
26/10/2022
|
GOMATHI
|
2902012WL049371
|
GOMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/633-a
(Senji)
|
2902012000NRG23261020222014646
|
26/10/2022
|
rani
|
2902012WL049371
|
rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/634-a
(Senji)
|
2902012000NRG23261020222014647
|
26/10/2022
|
krishnaveni
|
2902012WL049371
|
krishnaveni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/639-a
(Senji)
|
2902012000NRG23261020222014649
|
26/10/2022
|
rose
|
2902012WL049371
|
rose
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
rose
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/640-a
(Senji)
|
2902012000NRG23261020222014650
|
26/10/2022
|
rani
|
2902012WL049371
|
rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/645-a
(Senji)
|
2902012000NRG23261020222014651
|
26/10/2022
|
ANDALAMMAL M
|
2902012WL049371
|
ANDALAMMAL M
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDALAMMAL M
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/646-a
(Senji)
|
2902012000NRG23261020222014652
|
26/10/2022
|
mageshwari
|
2902012WL049371
|
mageshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/648-A
(Senji)
|
2902012000NRG23261020222014653
|
26/10/2022
|
KUMARRY
|
2902012WL049371
|
KUMARRY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARRY
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/650-a
(Senji)
|
2902012000NRG23261020222014654
|
26/10/2022
|
egattammal
|
2902012WL049371
|
egattammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
egattammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/653-a
(Senji)
|
2902012000NRG23261020222014655
|
26/10/2022
|
Amudha
|
2902012WL049371
|
Amudha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/659-A
(Senji)
|
2902012000NRG23261020222014656
|
26/10/2022
|
pachaiyammal
|
2902012WL049371
|
pachaiyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/660-a
(Senji)
|
2902012000NRG23261020222014657
|
26/10/2022
|
kamatchiammal
|
2902012WL049371
|
kamatchiammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamatchiammal
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/661-a
(Senji)
|
2902012000NRG23261020222014658
|
26/10/2022
|
kandha
|
2902012WL049371
|
kandha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kandha
|
CANARA BANK(508532)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/666-a
(Senji)
|
2902012000NRG23261020222014659
|
26/10/2022
|
E DEVI
|
2902012WL049371
|
E DEVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E DEVI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/703-a
(Senji)
|
2902012000NRG23261020222014661
|
26/10/2022
|
chitra
|
2902012WL049371
|
chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
chitra
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/734-a
(Senji)
|
2902012000NRG23261020222014663
|
26/10/2022
|
devagi
|
2902012WL049371
|
devagi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
devagi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/758-a
(Senji)
|
2902012000NRG23261020222014665
|
26/10/2022
|
kanniyammal
|
2902012WL049371
|
kanniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/809-a
(Senji)
|
2902012000NRG23261020222014667
|
26/10/2022
|
Devi
|
2902012WL049371
|
Devi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/833-A
(Senji)
|
2902012000NRG23261020222014668
|
26/10/2022
|
V . USHA W O VELAYUDHAM
|
2902012WL049371
|
V . USHA W O VELAYUDHAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V . USHA W O VELAYUDHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|