|
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-02-012-033-033/328-A
(Senji)
|
2902012000NRG23140520220279230
|
16/05/2022
|
RENUKA
|
2902012WL007678
|
RENUKA
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/329
(Senji)
|
2902012000NRG23140520220279231
|
16/05/2022
|
SUGUNA
|
2902012WL007678
|
SUGUNA
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/331-A
(Senji)
|
2902012000NRG23140520220279232
|
16/05/2022
|
GNANAMMAL
|
2902012WL007678
|
GNANAMMAL
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/332-A
(Senji)
|
2902012000NRG23140520220279233
|
16/05/2022
|
VISALAKSHI
|
2902012WL007678
|
VISALAKSHI
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/333-A
(Senji)
|
2902012000NRG23140520220279234
|
16/05/2022
|
NAGAMMA
|
2902012WL007678
|
NAGAMMA
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/336-A
(Senji)
|
2902012000NRG23140520220279235
|
16/05/2022
|
KAMATCHI
|
2902012WL007678
|
KAMATCHI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/337-A
(Senji)
|
2902012000NRG23140520220279236
|
16/05/2022
|
RUKKU
|
2902012WL007678
|
RUKKU
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/343-A
(Senji)
|
2902012000NRG23140520220279238
|
16/05/2022
|
Gandhimathi
|
2902012WL007678
|
Gandhimathi
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/344-A
(Senji)
|
2902012000NRG23140520220279239
|
16/05/2022
|
kamatchi
|
2902012WL007678
|
kamatchi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/347-A
(Senji)
|
2902012000NRG23140520220279240
|
16/05/2022
|
DILLIBAI
|
2902012WL007678
|
DILLIBAI
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
DILLIBAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/348-A
(Senji)
|
2902012000NRG23140520220279241
|
16/05/2022
|
SAROJA
|
2902012WL007678
|
SAROJA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/349-A
(Senji)
|
2902012000NRG23140520220279242
|
16/05/2022
|
USHA
|
2902012WL007678
|
USHA
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/351-A
(Senji)
|
2902012000NRG23140520220279244
|
16/05/2022
|
Rathinam
|
2902012WL007678
|
Rathinam
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/353-A
(Senji)
|
2902012000NRG23140520220279245
|
16/05/2022
|
suriyakala
|
2902012WL007678
|
suriyakala
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/355-A
(Senji)
|
2902012000NRG23140520220279246
|
16/05/2022
|
jayalakshmi
|
2902012WL007678
|
jayalakshmi
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/357-A
(Senji)
|
2902012000NRG23140520220279247
|
16/05/2022
|
KALLIYAMMAL
|
2902012WL007678
|
KALLIYAMMAL
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/376-A
(Senji)
|
2902012000NRG23140520220279248
|
16/05/2022
|
PREMA
|
2902012WL007678
|
PREMA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/379-A
(Senji)
|
2902012000NRG23140520220279249
|
16/05/2022
|
MAHESWARI
|
2902012WL007678
|
MAHESWARI
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/390-a
(Senji)
|
2902012000NRG23140520220279251
|
16/05/2022
|
susila
|
2902012WL007678
|
susila
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
susila
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/395-a
(Senji)
|
2902012000NRG23140520220279252
|
16/05/2022
|
GANESAN
|
2902012WL007678
|
GANESAN
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/396-a
(Senji)
|
2902012000NRG23140520220279253
|
16/05/2022
|
baby
|
2902012WL007678
|
baby
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
baby
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/397-a
(Senji)
|
2902012000NRG23140520220279254
|
16/05/2022
|
delhibabu
|
2902012WL007678
|
delhibabu
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
delhibabu
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/398-a
(Senji)
|
2902012000NRG23140520220279255
|
16/05/2022
|
shanthi
|
2902012WL007678
|
shanthi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/399-a
(Senji)
|
2902012000NRG23140520220279256
|
16/05/2022
|
saroja
|
2902012WL007678
|
saroja
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/404-a
(Senji)
|
2902012000NRG23140520220279257
|
16/05/2022
|
rajeswari
|
2902012WL007678
|
rajeswari
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/406-a
(Senji)
|
2902012000NRG23140520220279258
|
16/05/2022
|
pPALYATHAMMAL
|
2902012WL007678
|
pPALYATHAMMAL
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
pPALYATHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/408-a
(Senji)
|
2902012000NRG23140520220279259
|
16/05/2022
|
parwathy
|
2902012WL007678
|
parwathy
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
parwathy
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/416-a
(Senji)
|
2902012000NRG23140520220279260
|
16/05/2022
|
G KAVITHA
|
2902012WL007678
|
G KAVITHA
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/422-a
(Senji)
|
2902012000NRG23140520220279261
|
16/05/2022
|
GANESAN
|
2902012WL007678
|
GANESAN
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/427-a
(Senji)
|
2902012000NRG23140520220279262
|
16/05/2022
|
Seetha
|
2902012WL007678
|
Seetha
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seetha
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/438-a
(Senji)
|
2902012000NRG23140520220279263
|
16/05/2022
|
Uma
|
2902012WL007678
|
Uma
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/439-a
(Senji)
|
2902012000NRG23140520220279264
|
16/05/2022
|
Santhi
|
2902012WL007678
|
Santhi
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/451-a
(Senji)
|
2902012000NRG23140520220279265
|
16/05/2022
|
MUNUSWAMY
|
2902012WL007678
|
MUNUSWAMY
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/473-a
(Senji)
|
2902012000NRG23140520220279266
|
16/05/2022
|
Muniyammal
|
2902012WL007678
|
Muniyammal
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/813-a
(Senji)
|
2902012000NRG23140520220279267
|
16/05/2022
|
Radha
|
2902012WL007678
|
Radha
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-035/455-A
(Senji)
|
2902012000NRG23140520220279272
|
16/05/2022
|
Vijayalakshmi
|
2902012WL007678
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-035/885-A
(Senji)
|
2902012000NRG23140520220279273
|
16/05/2022
|
SAROJA
|
2902012WL007678
|
SAROJA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-035/887-A
(Senji)
|
2902012000NRG23140520220279274
|
16/05/2022
|
SUGUNA
|
2902012WL007678
|
SUGUNA
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-035/917-A
(Senji)
|
2902012000NRG23140520220279275
|
16/05/2022
|
DEVAGI
|
2902012WL007678
|
DEVAGI
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-035/933-A
(Senji)
|
2902012000NRG23140520220279276
|
16/05/2022
|
BATHMA
|
2902012WL007678
|
BATHMA
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-035/977-A
(Senji)
|
2902012000NRG23140520220279278
|
16/05/2022
|
Bathmavathi
|
2902012WL007678
|
Bathmavathi
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-036/322-A
(Senji)
|
2902012000NRG23140520220279283
|
16/05/2022
|
Shanmugam
|
2902012WL007678
|
Shanmugam
|
00176
|
IDIB000K002
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-036/936-A
(Senji)
|
2902012000NRG23140520220279284
|
16/05/2022
|
Kumuthavalli
|
2902012WL007678
|
Kumuthavalli
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|