|
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-02-012-033-001/879-A
(Senji)
|
2902012000NRG23151120222227628
|
15/11/2022
|
DEVI
|
2902012WL054733
|
DEVI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/892-A
(Senji)
|
2902012000NRG23151120222227629
|
15/11/2022
|
NAGAMMAL
|
2902012WL054733
|
NAGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/201-a
(Senji)
|
2902012000NRG23151120222227633
|
15/11/2022
|
Devi
|
2902012WL054733
|
Devi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/508-a
(Senji)
|
2902012000NRG23151120222227634
|
15/11/2022
|
parvathy
|
2902012WL054733
|
parvathy
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
parvathy
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/509-a
(Senji)
|
2902012000NRG23151120222227635
|
15/11/2022
|
anjala
|
2902012WL054733
|
anjala
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
anjala
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/531-a
(Senji)
|
2902012000NRG23151120222227636
|
15/11/2022
|
gowri
|
2902012WL054733
|
gowri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/532-a
(Senji)
|
2902012000NRG23151120222227637
|
15/11/2022
|
vijaya
|
2902012WL054733
|
vijaya
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
vijaya
|
IDBI BANK(607095)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/533-a
(Senji)
|
2902012000NRG23151120222227638
|
15/11/2022
|
latha
|
2902012WL054733
|
latha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
latha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/534-B
(Senji)
|
2902012000NRG23151120222227639
|
15/11/2022
|
VIJAYAKUMARI
|
2902012WL054733
|
VIJAYAKUMARI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/535-a
(Senji)
|
2902012000NRG23151120222227640
|
15/11/2022
|
uma
|
2902012WL054733
|
uma
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
uma
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/538-a
(Senji)
|
2902012000NRG23151120222227644
|
15/11/2022
|
GOVINDAN
|
2902012WL054733
|
GOVINDAN
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/538-a
(Senji)
|
2902012000NRG23151120222227643
|
15/11/2022
|
shanthi
|
2902012WL054733
|
shanthi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
shanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/539-a
(Senji)
|
2902012000NRG23151120222227645
|
15/11/2022
|
girija
|
2902012WL054733
|
girija
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
girija
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/542-a
(Senji)
|
2902012000NRG23151120222227646
|
15/11/2022
|
lalitha
|
2902012WL054733
|
lalitha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
lalitha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/543-a
(Senji)
|
2902012000NRG23151120222227648
|
15/11/2022
|
shanthi
|
2902012WL054733
|
shanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
shanthi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/544-a
(Senji)
|
2902012000NRG23151120222227649
|
15/11/2022
|
banu
|
2902012WL054733
|
banu
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
banu
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/545-a
(Senji)
|
2902012000NRG23151120222227650
|
15/11/2022
|
mani
|
2902012WL054733
|
mani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
mani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/545-a
(Senji)
|
2902012000NRG23151120222227651
|
15/11/2022
|
Muniyammal
|
2902012WL054733
|
Muniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/566-a
(Senji)
|
2902012000NRG23151120222227652
|
15/11/2022
|
sumathi
|
2902012WL054733
|
sumathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
sumathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/569-a
(Senji)
|
2902012000NRG23151120222227654
|
15/11/2022
|
AMSA
|
2902012WL054733
|
AMSA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/570-a
(Senji)
|
2902012000NRG23151120222227655
|
15/11/2022
|
jamuna
|
2902012WL054733
|
jamuna
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
jamuna
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/571-a
(Senji)
|
2902012000NRG23151120222227657
|
15/11/2022
|
lakshmi
|
2902012WL054733
|
lakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/571-a
(Senji)
|
2902012000NRG23151120222227658
|
15/11/2022
|
MANI
|
2902012WL054733
|
MANI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/573-a
(Senji)
|
2902012000NRG23151120222227659
|
15/11/2022
|
angan
|
2902012WL054733
|
angan
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
angan
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/573-a
(Senji)
|
2902012000NRG23151120222227660
|
15/11/2022
|
VASANTHA
|
2902012WL054733
|
VASANTHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/574-a
(Senji)
|
2902012000NRG23151120222227661
|
15/11/2022
|
buvaneshvari
|
2902012WL054733
|
buvaneshvari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
buvaneshvari
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/576-a
(Senji)
|
2902012000NRG23151120222227663
|
15/11/2022
|
pawnu
|
2902012WL054733
|
pawnu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
pawnu
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/578-a
(Senji)
|
2902012000NRG23151120222227664
|
15/11/2022
|
prabhavathi
|
2902012WL054733
|
prabhavathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
prabhavathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/579-a
(Senji)
|
2902012000NRG23151120222227665
|
15/11/2022
|
Samunteeswari
|
2902012WL054733
|
Samunteeswari
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samunteeswari
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/579-a
(Senji)
|
2902012000NRG23151120222227666
|
15/11/2022
|
SHANMUGAM
|
2902012WL054733
|
SHANMUGAM
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/609-a
(Senji)
|
2902012000NRG23151120222227667
|
15/11/2022
|
murugammal
|
2902012WL054733
|
murugammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
murugammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/711-a
(Senji)
|
2902012000NRG23151120222227668
|
15/11/2022
|
kasthuri
|
2902012WL054733
|
kasthuri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/741
(Senji)
|
2902012000NRG23151120222227669
|
15/11/2022
|
Pappy
|
2902012WL054733
|
Pappy
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappy
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/758-a
(Senji)
|
2902012000NRG23151120222227670
|
15/11/2022
|
kanniyammal
|
2902012WL054733
|
kanniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/769-a
(Senji)
|
2902012000NRG23151120222227671
|
15/11/2022
|
angammal
|
2902012WL054733
|
angammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
angammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/770-a
(Senji)
|
2902012000NRG23151120222227672
|
15/11/2022
|
lakshmi
|
2902012WL054733
|
lakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/772-a
(Senji)
|
2902012000NRG23151120222227673
|
15/11/2022
|
rani
|
2902012WL054733
|
rani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/775-a
(Senji)
|
2902012000NRG23151120222227674
|
15/11/2022
|
nirmala
|
2902012WL054733
|
nirmala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/782-a
(Senji)
|
2902012000NRG23151120222227675
|
15/11/2022
|
ANGAMMAL
|
2902012WL054733
|
ANGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/789-a
(Senji)
|
2902012000NRG23151120222227676
|
15/11/2022
|
krishtammal
|
2902012WL054733
|
krishtammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
krishtammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/793-A
(Senji)
|
2902012000NRG23151120222227678
|
15/11/2022
|
Saraswathy
|
2902012WL054733
|
Saraswathy
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/797-a
(Senji)
|
2902012000NRG23151120222227679
|
15/11/2022
|
Reavathi
|
2902012WL054733
|
Reavathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reavathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/808-a
(Senji)
|
2902012000NRG23151120222227681
|
15/11/2022
|
U CHANDRA
|
2902012WL054733
|
U CHANDRA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
U CHANDRA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/809-a
(Senji)
|
2902012000NRG23151120222227682
|
15/11/2022
|
Devi
|
2902012WL054733
|
Devi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-033/810-a
(Senji)
|
2902012000NRG23151120222227683
|
15/11/2022
|
Sulochana
|
2902012WL054733
|
Sulochana
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-033/815-A
(Senji)
|
2902012000NRG23151120222227684
|
15/11/2022
|
Chellammal
|
2902012WL054733
|
Chellammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-033/841-A
(Senji)
|
2902012000NRG23151120222227685
|
15/11/2022
|
JANAKI AMMAL S W O SELVARAJ
|
2902012WL054733
|
JANAKI AMMAL S W O SELVARAJ
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANAKI AMMAL S W O SELVARAJ
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-033-033/843-A
(Senji)
|
2902012000NRG23151120222227686
|
15/11/2022
|
POONKODI A W O ASHOK KUMAR
|
2902012WL054733
|
POONKODI A W O ASHOK KUMAR
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONKODI A W O ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-033-033/865-A
(Senji)
|
2902012000NRG23151120222227687
|
15/11/2022
|
RANI G
|
2902012WL054733
|
RANI G
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI G
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-033-033/866-A
(Senji)
|
2902012000NRG23151120222227688
|
15/11/2022
|
G. LALITHA W O. GANGATHARAN
|
2902012WL054733
|
G. LALITHA W O. GANGATHARAN
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
G. LALITHA W O. GANGATHARAN
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-033-033/869-A
(Senji)
|
2902012000NRG23151120222227689
|
15/11/2022
|
JAYALAKSHMI
|
2902012WL054733
|
JAYALAKSHMI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-033-033/875-A
(Senji)
|
2902012000NRG23151120222227690
|
15/11/2022
|
VIJI
|
2902012WL054733
|
VIJI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-033-033/877-A
(Senji)
|
2902012000NRG23151120222227691
|
15/11/2022
|
KANNIYAMMAL
|
2902012WL054733
|
KANNIYAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-033-033/901-A
(Senji)
|
2902012000NRG23151120222227692
|
15/11/2022
|
LOGESHWARI
|
2902012WL054733
|
LOGESHWARI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOGESHWARI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-033-033/942-A
(Senji)
|
2902012000NRG23151120222227694
|
15/11/2022
|
AMUTHA
|
2902012WL054733
|
AMUTHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-033-033/956-A
(Senji)
|
2902012000NRG23151120222227695
|
15/11/2022
|
MEENAKSHI
|
2902012WL054733
|
MEENAKSHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34659
|
34659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34659
|
34659
|
|
|
|
|
|
|
|