|
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-02-012-033-033/100-A
(Senji)
|
2902012000NRG23151120222227881
|
15/11/2022
|
Ariyammal
|
2902012WL054738
|
Ariyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/102-A
(Senji)
|
2902012000NRG23151120222227882
|
15/11/2022
|
MANJULA
|
2902012WL054738
|
MANJULA
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/104-A
(Senji)
|
2902012000NRG23151120222227883
|
15/11/2022
|
Deivanai . M
|
2902012WL054738
|
Deivanai . M
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivanai . M
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/105-A
(Senji)
|
2902012000NRG23151120222227884
|
15/11/2022
|
Susila
|
2902012WL054738
|
Susila
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/110-A
(Senji)
|
2902012000NRG23151120222227885
|
15/11/2022
|
Agilandam
|
2902012WL054738
|
Agilandam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/112-A
(Senji)
|
2902012000NRG23151120222227886
|
15/11/2022
|
Chinnaponnu
|
2902012WL054738
|
Chinnaponnu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/119-A
(Senji)
|
2902012000NRG23151120222227887
|
15/11/2022
|
Saradha . D
|
2902012WL054738
|
Saradha . D
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saradha . D
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/122-A
(Senji)
|
2902012000NRG23151120222227888
|
15/11/2022
|
Senthamarai
|
2902012WL054738
|
Senthamarai
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/216-a
(Senji)
|
2902012000NRG23151120222227890
|
15/11/2022
|
Jamuna
|
2902012WL054738
|
Jamuna
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/265-A
(Senji)
|
2902012000NRG23151120222227891
|
15/11/2022
|
Veni
|
2902012WL054738
|
Veni
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veni
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/332-A
(Senji)
|
2902012000NRG23151120222227892
|
15/11/2022
|
VISALAKSHI
|
2902012WL054738
|
VISALAKSHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/396-a
(Senji)
|
2902012000NRG23151120222227893
|
15/11/2022
|
baby
|
2902012WL054738
|
baby
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
baby
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/40-a
(Senji)
|
2902012000NRG23151120222227894
|
15/11/2022
|
Cellammal
|
2902012WL054738
|
Cellammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/406-a
(Senji)
|
2902012000NRG23151120222227895
|
15/11/2022
|
pPALYATHAMMAL
|
2902012WL054738
|
pPALYATHAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
pPALYATHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/41-a
(Senji)
|
2902012000NRG23151120222227896
|
15/11/2022
|
Paramasivam
|
2902012WL054738
|
Paramasivam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/424-a
(Senji)
|
2902012000NRG23151120222227898
|
15/11/2022
|
marriyammal
|
2902012WL054738
|
marriyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
marriyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/427-a
(Senji)
|
2902012000NRG23151120222227899
|
15/11/2022
|
Seetha
|
2902012WL054738
|
Seetha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seetha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/438-a
(Senji)
|
2902012000NRG23151120222227900
|
15/11/2022
|
Uma
|
2902012WL054738
|
Uma
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/439-a
(Senji)
|
2902012000NRG23151120222227901
|
15/11/2022
|
Santhi
|
2902012WL054738
|
Santhi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/451-a
(Senji)
|
2902012000NRG23151120222227902
|
15/11/2022
|
MUNUSWAMY
|
2902012WL054738
|
MUNUSWAMY
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/473-a
(Senji)
|
2902012000NRG23151120222227903
|
15/11/2022
|
Muniyammal
|
2902012WL054738
|
Muniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/78-A
(Senji)
|
2902012000NRG23151120222227904
|
15/11/2022
|
Kalaivani
|
2902012WL054738
|
Kalaivani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/80-A
(Senji)
|
2902012000NRG23151120222227905
|
15/11/2022
|
Rajeshwari
|
2902012WL054738
|
Rajeshwari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/81-A
(Senji)
|
2902012000NRG23151120222227906
|
15/11/2022
|
Sakunthala
|
2902012WL054738
|
Sakunthala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/831-A
(Senji)
|
2902012000NRG23151120222227907
|
15/11/2022
|
AMSA
|
2902012WL054738
|
AMSA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/84-A
(Senji)
|
2902012000NRG23151120222227908
|
15/11/2022
|
Amutha
|
2902012WL054738
|
Amutha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/85-A
(Senji)
|
2902012000NRG23151120222227909
|
15/11/2022
|
SHANTHI
|
2902012WL054738
|
SHANTHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/86-A
(Senji)
|
2902012000NRG23151120222227910
|
15/11/2022
|
Usha
|
2902012WL054738
|
Usha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/89-A
(Senji)
|
2902012000NRG23151120222227911
|
15/11/2022
|
Sarala
|
2902012WL054738
|
Sarala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarala
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/92-A
(Senji)
|
2902012000NRG23151120222227912
|
15/11/2022
|
Danammal
|
2902012WL054738
|
Danammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Danammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/93-A
(Senji)
|
2902012000NRG23151120222227913
|
15/11/2022
|
Deepa
|
2902012WL054738
|
Deepa
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/95-A
(Senji)
|
2902012000NRG23151120222227915
|
15/11/2022
|
Selvi
|
2902012WL054738
|
Selvi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-035/455-A
(Senji)
|
2902012000NRG23151120222227929
|
15/11/2022
|
Vijayalakshmi
|
2902012WL054738
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-035/885-A
(Senji)
|
2902012000NRG23151120222227930
|
15/11/2022
|
SAROJA
|
2902012WL054738
|
SAROJA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-035/887-A
(Senji)
|
2902012000NRG23151120222227931
|
15/11/2022
|
SUGUNA
|
2902012WL054738
|
SUGUNA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-035/917-A
(Senji)
|
2902012000NRG23151120222227932
|
15/11/2022
|
DEVAGI
|
2902012WL054738
|
DEVAGI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-035/933-A
(Senji)
|
2902012000NRG23151120222227933
|
15/11/2022
|
BATHMA
|
2902012WL054738
|
BATHMA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-035/977-A
(Senji)
|
2902012000NRG23151120222227935
|
15/11/2022
|
Bathmavathi
|
2902012WL054738
|
Bathmavathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-036/837-A
(Senji)
|
2902012000NRG23151120222227940
|
15/11/2022
|
SAGILA
|
2902012WL054738
|
SAGILA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-036/936-A
(Senji)
|
2902012000NRG23151120222227941
|
15/11/2022
|
Kumuthavalli
|
2902012WL054738
|
Kumuthavalli
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24993
|
24993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24993
|
24993
|
|
|
|
|
|
|
|