|
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-02-012-033-001/935-A
(Senji)
|
2902012000NRG23160820221299847
|
16/08/2022
|
JAMUNARANI
|
2902012WL032410
|
JAMUNARANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/1-A
(Senji)
|
2902012000NRG23160820221299848
|
16/08/2022
|
Ratha
|
2902012WL032410
|
Ratha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ratha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/10-A
(Senji)
|
2902012000NRG23160820221299849
|
16/08/2022
|
Saroja
|
2902012WL032410
|
Saroja
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/11-A
(Senji)
|
2902012000NRG23160820221299850
|
16/08/2022
|
JAYA P
|
2902012WL032410
|
JAYA P
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA P
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/127-A
(Senji)
|
2902012000NRG23160820221299851
|
16/08/2022
|
SAGUNTHALA MW O MARI
|
2902012WL032410
|
SAGUNTHALA MW O MARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA MW O MARI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/128-A
(Senji)
|
2902012000NRG23160820221299852
|
16/08/2022
|
Balaraman
|
2902012WL032410
|
Balaraman
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/128-A
(Senji)
|
2902012000NRG23160820221299853
|
16/08/2022
|
Meenakshi
|
2902012WL032410
|
Meenakshi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/130-A
(Senji)
|
2902012000NRG23160820221299854
|
16/08/2022
|
Santhi
|
2902012WL032410
|
Santhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/131-A
(Senji)
|
2902012000NRG23160820221299855
|
16/08/2022
|
Chinnaponnu
|
2902012WL032410
|
Chinnaponnu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/132-A
(Senji)
|
2902012000NRG23160820221299856
|
16/08/2022
|
Sengamma
|
2902012WL032410
|
Sengamma
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sengamma
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/133-A
(Senji)
|
2902012000NRG23160820221299857
|
16/08/2022
|
Lakshmi
|
2902012WL032410
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/135-A
(Senji)
|
2902012000NRG23160820221299858
|
16/08/2022
|
Agila
|
2902012WL032410
|
Agila
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Agila
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/137-A
(Senji)
|
2902012000NRG23160820221299859
|
16/08/2022
|
LOGANATHAN
|
2902012WL032410
|
LOGANATHAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/138-A
(Senji)
|
2902012000NRG23160820221299860
|
16/08/2022
|
Bhavani
|
2902012WL032410
|
Bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/139-A
(Senji)
|
2902012000NRG23160820221299861
|
16/08/2022
|
Thulasi
|
2902012WL032410
|
Thulasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/14-A
(Senji)
|
2902012000NRG23160820221299862
|
16/08/2022
|
Valliyammal
|
2902012WL032410
|
Valliyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/14-A
(Senji)
|
2902012000NRG23160820221299863
|
16/08/2022
|
VENGATESAN
|
2902012WL032410
|
VENGATESAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/140-A
(Senji)
|
2902012000NRG23160820221299864
|
16/08/2022
|
Latha
|
2902012WL032410
|
Latha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/141-a
(Senji)
|
2902012000NRG23160820221299865
|
16/08/2022
|
Latha
|
2902012WL032410
|
Latha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/144-a
(Senji)
|
2902012000NRG23160820221299866
|
16/08/2022
|
Selvi
|
2902012WL032410
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/146-a
(Senji)
|
2902012000NRG23160820221299867
|
16/08/2022
|
Selvi
|
2902012WL032410
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/147-a
(Senji)
|
2902012000NRG23160820221299868
|
16/08/2022
|
KANCHANA S
|
2902012WL032410
|
KANCHANA S
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA S
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/148-a
(Senji)
|
2902012000NRG23160820221299869
|
16/08/2022
|
Valli
|
2902012WL032410
|
Valli
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/15-A
(Senji)
|
2902012000NRG23160820221299870
|
16/08/2022
|
ANJALI
|
2902012WL032410
|
ANJALI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/155-a
(Senji)
|
2902012000NRG23160820221299871
|
16/08/2022
|
Manjula
|
2902012WL032410
|
Manjula
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/156-a
(Senji)
|
2902012000NRG23160820221299872
|
16/08/2022
|
Muniyammal
|
2902012WL032410
|
Muniyammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/16-A
(Senji)
|
2902012000NRG23160820221299875
|
16/08/2022
|
Jayanthi
|
2902012WL032410
|
Jayanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/162-a
(Senji)
|
2902012000NRG23160820221299876
|
16/08/2022
|
Samanthi
|
2902012WL032410
|
Samanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/163-a
(Senji)
|
2902012000NRG23160820221299877
|
16/08/2022
|
Sumathi
|
2902012WL032410
|
Sumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/164-a
(Senji)
|
2902012000NRG23160820221299878
|
16/08/2022
|
Maheshwari
|
2902012WL032410
|
Maheshwari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/165-A
(Senji)
|
2902012000NRG23160820221299879
|
16/08/2022
|
selvi
|
2902012WL032410
|
selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/168-a
(Senji)
|
2902012000NRG23160820221299880
|
16/08/2022
|
Ramayi
|
2902012WL032410
|
Ramayi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/169-a
(Senji)
|
2902012000NRG23160820221299881
|
16/08/2022
|
Gengammal
|
2902012WL032410
|
Gengammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/172-a
(Senji)
|
2902012000NRG23160820221299883
|
16/08/2022
|
Kavitha
|
2902012WL032410
|
Kavitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/18-A
(Senji)
|
2902012000NRG23160820221299885
|
16/08/2022
|
MALAR
|
2902012WL032410
|
MALAR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/187-a
(Senji)
|
2902012000NRG23160820221299886
|
16/08/2022
|
Vanaja
|
2902012WL032410
|
Vanaja
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/19-A
(Senji)
|
2902012000NRG23160820221299887
|
16/08/2022
|
SUMATHI
|
2902012WL032410
|
SUMATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/2-A
(Senji)
|
2902012000NRG23160820221299888
|
16/08/2022
|
Kanniyappan
|
2902012WL032410
|
Kanniyappan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/23-a
(Senji)
|
2902012000NRG23160820221299889
|
16/08/2022
|
S.NAGAMMAL
|
2902012WL032410
|
S.NAGAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.NAGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/24-a
(Senji)
|
2902012000NRG23160820221299890
|
16/08/2022
|
Shanthi
|
2902012WL032410
|
Shanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/27-a
(Senji)
|
2902012000NRG23160820221299891
|
16/08/2022
|
SAROJA
|
2902012WL032410
|
SAROJA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/27-a
(Senji)
|
2902012000NRG23160820221299892
|
16/08/2022
|
Sokkalingam
|
2902012WL032410
|
Sokkalingam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sokkalingam
|
BANK OF BARODA(606985)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/3-A
(Senji)
|
2902012000NRG23160820221299893
|
16/08/2022
|
Anjali
|
2902012WL032410
|
Anjali
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjali
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/31-a
(Senji)
|
2902012000NRG23160820221299894
|
16/08/2022
|
MALINI
|
2902012WL032410
|
MALINI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALINI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-033/33-a
(Senji)
|
2902012000NRG23160820221299895
|
16/08/2022
|
CHANDIRA
|
2902012WL032410
|
CHANDIRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-033/34-a
(Senji)
|
2902012000NRG23160820221299896
|
16/08/2022
|
Poongodai
|
2902012WL032410
|
Poongodai
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodai
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-033/4-A
(Senji)
|
2902012000NRG23160820221299898
|
16/08/2022
|
Santhi
|
2902012WL032410
|
Santhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-033-033/5-A
(Senji)
|
2902012000NRG23160820221299899
|
16/08/2022
|
KANDHA
|
2902012WL032410
|
KANDHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-033-033/8-A
(Senji)
|
2902012000NRG23160820221299901
|
16/08/2022
|
Chandira
|
2902012WL032410
|
Chandira
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-033-033/9-A
(Senji)
|
2902012000NRG23160820221299902
|
16/08/2022
|
Amutha
|
2902012WL032410
|
Amutha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-033-034/898-A
(Senji)
|
2902012000NRG23160820221299906
|
16/08/2022
|
JULI
|
2902012WL032410
|
JULI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|