|
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-02-012-033-033/281-a
(Senji)
|
2902012000NRG23081120222171347
|
08/11/2022
|
MANJULA
|
2902012WL053288
|
MANJULA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/286-a
(Senji)
|
2902012000NRG23081120222171348
|
08/11/2022
|
rani
|
2902012WL053288
|
rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
rani
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/287-a
(Senji)
|
2902012000NRG23081120222171349
|
08/11/2022
|
sakila
|
2902012WL053288
|
sakila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
sakila
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/297-a
(Senji)
|
2902012000NRG23081120222171353
|
08/11/2022
|
dhatchayani
|
2902012WL053288
|
dhatchayani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
dhatchayani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/303-a
(Senji)
|
2902012000NRG23081120222171354
|
08/11/2022
|
Muthulakshmi
|
2902012WL053288
|
Muthulakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/305-A
(Senji)
|
2902012000NRG23081120222171355
|
08/11/2022
|
J. MAHESWARI W O. JAYARAJ
|
2902012WL053288
|
J. MAHESWARI W O. JAYARAJ
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
J. MAHESWARI W O. JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/307-a
(Senji)
|
2902012000NRG23081120222171356
|
08/11/2022
|
sasavathy
|
2902012WL053288
|
sasavathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
sasavathy
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/308-a
(Senji)
|
2902012000NRG23081120222171357
|
08/11/2022
|
DEVI
|
2902012WL053288
|
DEVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/309-a
(Senji)
|
2902012000NRG23081120222171358
|
08/11/2022
|
VALLI
|
2902012WL053288
|
VALLI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/314-a
(Senji)
|
2902012000NRG23081120222171359
|
08/11/2022
|
Valli
|
2902012WL053288
|
Valli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/316-A
(Senji)
|
2902012000NRG23081120222171360
|
08/11/2022
|
Mari
|
2902012WL053288
|
Mari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/320-A
(Senji)
|
2902012000NRG23081120222171361
|
08/11/2022
|
Ponni
|
2902012WL053288
|
Ponni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ponni
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/323-A
(Senji)
|
2902012000NRG23081120222171362
|
08/11/2022
|
SARASWATHI
|
2902012WL053288
|
SARASWATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/324-A
(Senji)
|
2902012000NRG23081120222171363
|
08/11/2022
|
Chinammal
|
2902012WL053288
|
Chinammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/327-A
(Senji)
|
2902012000NRG23081120222171364
|
08/11/2022
|
SHANTHA
|
2902012WL053288
|
SHANTHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/328-A
(Senji)
|
2902012000NRG23081120222171365
|
08/11/2022
|
RENUKA
|
2902012WL053288
|
RENUKA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/329
(Senji)
|
2902012000NRG23081120222171366
|
08/11/2022
|
SUGUNA
|
2902012WL053288
|
SUGUNA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/331-A
(Senji)
|
2902012000NRG23081120222171367
|
08/11/2022
|
GNANAMMAL
|
2902012WL053288
|
GNANAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/336-A
(Senji)
|
2902012000NRG23081120222171368
|
08/11/2022
|
KAMATCHI
|
2902012WL053288
|
KAMATCHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/337-A
(Senji)
|
2902012000NRG23081120222171369
|
08/11/2022
|
RUKKU
|
2902012WL053288
|
RUKKU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/343-A
(Senji)
|
2902012000NRG23081120222171371
|
08/11/2022
|
Gandhimathi
|
2902012WL053288
|
Gandhimathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/344-A
(Senji)
|
2902012000NRG23081120222171372
|
08/11/2022
|
kamatchi
|
2902012WL053288
|
kamatchi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/347-A
(Senji)
|
2902012000NRG23081120222171373
|
08/11/2022
|
DILLIBAI
|
2902012WL053288
|
DILLIBAI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
DILLIBAI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/348-A
(Senji)
|
2902012000NRG23081120222171374
|
08/11/2022
|
SAROJA
|
2902012WL053288
|
SAROJA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/349-A
(Senji)
|
2902012000NRG23081120222171375
|
08/11/2022
|
USHA
|
2902012WL053288
|
USHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
USHA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/351-A
(Senji)
|
2902012000NRG23081120222171377
|
08/11/2022
|
Rathinam
|
2902012WL053288
|
Rathinam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/353-A
(Senji)
|
2902012000NRG23081120222171379
|
08/11/2022
|
suriyakala
|
2902012WL053288
|
suriyakala
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/355-A
(Senji)
|
2902012000NRG23081120222171380
|
08/11/2022
|
jayalakshmi
|
2902012WL053288
|
jayalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/357-A
(Senji)
|
2902012000NRG23081120222171381
|
08/11/2022
|
KALLIYAMMAL
|
2902012WL053288
|
KALLIYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/358-A
(Senji)
|
2902012000NRG23081120222171382
|
08/11/2022
|
abirami
|
2902012WL053288
|
abirami
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
abirami
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/376-A
(Senji)
|
2902012000NRG23081120222171383
|
08/11/2022
|
PREMA
|
2902012WL053288
|
PREMA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PREMA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/390-a
(Senji)
|
2902012000NRG23081120222171384
|
08/11/2022
|
susila
|
2902012WL053288
|
susila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
susila
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/396-a
(Senji)
|
2902012000NRG23081120222171385
|
08/11/2022
|
baby
|
2902012WL053288
|
baby
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
baby
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/397-a
(Senji)
|
2902012000NRG23081120222171386
|
08/11/2022
|
delhibabu
|
2902012WL053288
|
delhibabu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
delhibabu
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/398-a
(Senji)
|
2902012000NRG23081120222171387
|
08/11/2022
|
shanthi
|
2902012WL053288
|
shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
shanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/399-a
(Senji)
|
2902012000NRG23081120222171388
|
08/11/2022
|
saroja
|
2902012WL053288
|
saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
saroja
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/404-a
(Senji)
|
2902012000NRG23081120222171389
|
08/11/2022
|
rajeswari
|
2902012WL053288
|
rajeswari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/408-a
(Senji)
|
2902012000NRG23081120222171390
|
08/11/2022
|
parwathy
|
2902012WL053288
|
parwathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
parwathy
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/416-a
(Senji)
|
2902012000NRG23081120222171391
|
08/11/2022
|
G KAVITHA
|
2902012WL053288
|
G KAVITHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/422-a
(Senji)
|
2902012000NRG23081120222171392
|
08/11/2022
|
GANESAN
|
2902012WL053288
|
GANESAN
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/431-a
(Senji)
|
2902012000NRG23081120222171393
|
08/11/2022
|
MANIKKAM
|
2902012WL053288
|
MANIKKAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/462-a
(Senji)
|
2902012000NRG23081120222171394
|
08/11/2022
|
Muniyammal
|
2902012WL053288
|
Muniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-035/299-A
(Senji)
|
2902012000NRG23081120222171400
|
08/11/2022
|
PRABAVATHY
|
2902012WL053288
|
PRABAVATHY
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-036/284-A
(Senji)
|
2902012000NRG23081120222171401
|
08/11/2022
|
Parvathi
|
2902012WL053288
|
Parvathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-036/295-A
(Senji)
|
2902012000NRG23081120222171402
|
08/11/2022
|
Parameshwari
|
2902012WL053288
|
Parameshwari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-036/312-A
(Senji)
|
2902012000NRG23081120222171403
|
08/11/2022
|
Meena
|
2902012WL053288
|
Meena
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-036/322-A
(Senji)
|
2902012000NRG23081120222171404
|
08/11/2022
|
Valli
|
2902012WL053288
|
Valli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|