|
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-02-012-033-033/109-A
(Senji)
|
2902012000NRG23070620220533261
|
07/06/2022
|
Mahalakshmi
|
2902012WL013803
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/214-a
(Senji)
|
2902012000NRG23070620220533262
|
07/06/2022
|
KAnchana
|
2902012WL013803
|
KAnchana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAnchana
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/216-a
(Senji)
|
2902012000NRG23070620220533263
|
07/06/2022
|
Jamuna
|
2902012WL013803
|
Jamuna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/245-a
(Senji)
|
2902012000NRG23070620220533264
|
07/06/2022
|
chennaponnu
|
2902012WL013803
|
chennaponnu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
chennaponnu
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/414-a
(Senji)
|
2902012000NRG23070620220533265
|
07/06/2022
|
tamilarasi
|
2902012WL013803
|
tamilarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/434-a
(Senji)
|
2902012000NRG23070620220533266
|
07/06/2022
|
latha
|
2902012WL013803
|
latha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
latha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/468-a
(Senji)
|
2902012000NRG23070620220533267
|
07/06/2022
|
S.Amutha
|
2902012WL013803
|
S.Amutha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S.Amutha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/598-a
(Senji)
|
2902012000NRG23070620220533268
|
07/06/2022
|
JAYANTHI
|
2902012WL013803
|
JAYANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/625-a
(Senji)
|
2902012000NRG23070620220533269
|
07/06/2022
|
pushbharani
|
2902012WL013803
|
pushbharani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
pushbharani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/756-a
(Senji)
|
2902012000NRG23070620220533270
|
07/06/2022
|
SELVI
|
2902012WL013803
|
SELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/796-A
(Senji)
|
2902012000NRG23070620220533271
|
07/06/2022
|
Egavalli
|
2902012WL013803
|
Egavalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/817-A
(Senji)
|
2902012000NRG23070620220533272
|
07/06/2022
|
kuttipadhmini
|
2902012WL013803
|
kuttipadhmini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
kuttipadhmini
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/828-A
(Senji)
|
2902012000NRG23070620220533273
|
07/06/2022
|
chandra
|
2902012WL013803
|
chandra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
chandra
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/840-a
(Senji)
|
2902012000NRG23070620220533274
|
07/06/2022
|
S. SAGAYAMARI W O .SHOBAN
|
2902012WL013803
|
S. SAGAYAMARI W O .SHOBAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. SAGAYAMARI W O .SHOBAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/863-A
(Senji)
|
2902012000NRG23070620220533275
|
07/06/2022
|
Vimala
|
2902012WL013803
|
Vimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vimala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-035/874-A
(Senji)
|
2902012000NRG23070620220533282
|
07/06/2022
|
ESTHAR
|
2902012WL013803
|
ESTHAR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
ESTHAR
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-036/837-A
(Senji)
|
2902012000NRG23070620220533299
|
07/06/2022
|
SAGILA
|
2902012WL013803
|
SAGILA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-036/897-A
(Senji)
|
2902012000NRG23070620220533300
|
07/06/2022
|
KARPAGAM
|
2902012WL013803
|
KARPAGAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-036/922-A
(Senji)
|
2902012000NRG23070620220533301
|
07/06/2022
|
SUMITHRA
|
2902012WL013803
|
SUMITHRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-036/925-A
(Senji)
|
2902012000NRG23070620220533302
|
07/06/2022
|
SAROJINI
|
2902012WL013803
|
SAROJINI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-036/944-A
(Senji)
|
2902012000NRG23070620220533303
|
07/06/2022
|
SIVARANJANI
|
2902012WL013803
|
SIVARANJANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-036/957-A
(Senji)
|
2902012000NRG23070620220533304
|
07/06/2022
|
SOWNDARI
|
2902012WL013803
|
SOWNDARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-036/961-A
(Senji)
|
2902012000NRG23070620220533305
|
07/06/2022
|
JANAGI
|
2902012WL013803
|
JANAGI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-036/972-A
(Senji)
|
2902012000NRG23070620220533306
|
07/06/2022
|
vasugi
|
2902012WL013803
|
vasugi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
vasugi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-036/975-A
(Senji)
|
2902012000NRG23070620220533307
|
07/06/2022
|
Shoba
|
2902012WL013803
|
Shoba
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-036/978-A
(Senji)
|
2902012000NRG23070620220533308
|
07/06/2022
|
Anitha
|
2902012WL013803
|
Anitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|