|
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)
|
2902012000NRG23261020222014791
|
26/10/2022
|
Mahalakshmi
|
2902012WL049373
|
Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/115-A
(Senji)
|
2902012000NRG23261020222014792
|
26/10/2022
|
Roselin
|
2902012WL049373
|
Roselin
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roselin
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/116-A
(Senji)
|
2902012000NRG23261020222014793
|
26/10/2022
|
Parvathi
|
2902012WL049373
|
Parvathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/189-a
(Senji)
|
2902012000NRG23261020222014794
|
26/10/2022
|
Anjala
|
2902012WL049373
|
Anjala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/211-a
(Senji)
|
2902012000NRG23261020222014795
|
26/10/2022
|
Danammal
|
2902012WL049373
|
Danammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Danammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/213-B
(Senji)
|
2902012000NRG23261020222014796
|
26/10/2022
|
R. VINITHA W O. RAJA
|
2902012WL049373
|
R. VINITHA W O. RAJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R. VINITHA W O. RAJA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/215-a
(Senji)
|
2902012000NRG23261020222014797
|
26/10/2022
|
Desammal
|
2902012WL049373
|
Desammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Desammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/217-a
(Senji)
|
2902012000NRG23261020222014798
|
26/10/2022
|
Sasikala
|
2902012WL049373
|
Sasikala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/219-a
(Senji)
|
2902012000NRG23261020222014799
|
26/10/2022
|
kandtha
|
2902012WL049373
|
kandtha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
kandtha
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/220-a
(Senji)
|
2902012000NRG23261020222014800
|
26/10/2022
|
ponnammal
|
2902012WL049373
|
ponnammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/222-a
(Senji)
|
2902012000NRG23261020222014801
|
26/10/2022
|
Navaneetham
|
2902012WL049373
|
Navaneetham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/226-a
(Senji)
|
2902012000NRG23261020222014803
|
26/10/2022
|
mohana
|
2902012WL049373
|
mohana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
mohana
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/227-a
(Senji)
|
2902012000NRG23261020222014804
|
26/10/2022
|
Jothi
|
2902012WL049373
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/228-a
(Senji)
|
2902012000NRG23261020222014805
|
26/10/2022
|
N SELVI
|
2902012WL049373
|
N SELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
N SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/229-a
(Senji)
|
2902012000NRG23261020222014806
|
26/10/2022
|
Indumathi
|
2902012WL049373
|
Indumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/233-a
(Senji)
|
2902012000NRG23261020222014807
|
26/10/2022
|
kantha
|
2902012WL049373
|
kantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kantha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/234-a
(Senji)
|
2902012000NRG23261020222014808
|
26/10/2022
|
kumarry
|
2902012WL049373
|
kumarry
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kumarry
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/235-a
(Senji)
|
2902012000NRG23261020222014809
|
26/10/2022
|
merchi
|
2902012WL049373
|
merchi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
merchi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/241-a
(Senji)
|
2902012000NRG23261020222014810
|
26/10/2022
|
annammal
|
2902012WL049373
|
annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
annammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/245-a
(Senji)
|
2902012000NRG23261020222014812
|
26/10/2022
|
chennaponnu
|
2902012WL049373
|
chennaponnu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
chennaponnu
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/265-A
(Senji)
|
2902012000NRG23261020222014813
|
26/10/2022
|
Veni
|
2902012WL049373
|
Veni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veni
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/274-A
(Senji)
|
2902012000NRG23261020222014814
|
26/10/2022
|
murugammal
|
2902012WL049373
|
murugammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
murugammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/335-a
(Senji)
|
2902012000NRG23261020222014815
|
26/10/2022
|
marry
|
2902012WL049373
|
marry
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
marry
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/346-a
(Senji)
|
2902012000NRG23261020222014816
|
26/10/2022
|
venila
|
2902012WL049373
|
venila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
venila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/363-A
(Senji)
|
2902012000NRG23261020222014817
|
26/10/2022
|
Mala
|
2902012WL049373
|
Mala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/366-A
(Senji)
|
2902012000NRG23261020222014819
|
26/10/2022
|
SUKUMARI
|
2902012WL049373
|
SUKUMARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/368-A
(Senji)
|
2902012000NRG23261020222014820
|
26/10/2022
|
shanthi
|
2902012WL049373
|
shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/369-A
(Senji)
|
2902012000NRG23261020222014821
|
26/10/2022
|
seela
|
2902012WL049373
|
seela
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
seela
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/371-A
(Senji)
|
2902012000NRG23261020222014822
|
26/10/2022
|
Mary . S
|
2902012WL049373
|
Mary . S
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mary . S
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/373-A
(Senji)
|
2902012000NRG23261020222014823
|
26/10/2022
|
nesamani
|
2902012WL049373
|
nesamani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
nesamani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/374-A
(Senji)
|
2902012000NRG23261020222014824
|
26/10/2022
|
pusbha
|
2902012WL049373
|
pusbha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
pusbha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/378-a
(Senji)
|
2902012000NRG23261020222014825
|
26/10/2022
|
kavitha
|
2902012WL049373
|
kavitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
kavitha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/380-A
(Senji)
|
2902012000NRG23261020222014826
|
26/10/2022
|
ANBUSELVI
|
2902012WL049373
|
ANBUSELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/381-A
(Senji)
|
2902012000NRG23261020222014827
|
26/10/2022
|
valarmathi
|
2902012WL049373
|
valarmathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/382-a
(Senji)
|
2902012000NRG23261020222014828
|
26/10/2022
|
komala
|
2902012WL049373
|
komala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
komala
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/394-a
(Senji)
|
2902012000NRG23261020222014832
|
26/10/2022
|
siyamala
|
2902012WL049373
|
siyamala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
siyamala
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/400-a
(Senji)
|
2902012000NRG23261020222014833
|
26/10/2022
|
chennaponnu
|
2902012WL049373
|
chennaponnu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
chennaponnu
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/401-a
(Senji)
|
2902012000NRG23261020222014834
|
26/10/2022
|
reena
|
2902012WL049373
|
reena
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
reena
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/407-a
(Senji)
|
2902012000NRG23261020222014835
|
26/10/2022
|
Merri
|
2902012WL049373
|
Merri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Merri
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/410-a
(Senji)
|
2902012000NRG23261020222014836
|
26/10/2022
|
sundary
|
2902012WL049373
|
sundary
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sundary
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/415-a
(Senji)
|
2902012000NRG23261020222014837
|
26/10/2022
|
vanitha
|
2902012WL049373
|
vanitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanitha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/417-a
(Senji)
|
2902012000NRG23261020222014838
|
26/10/2022
|
sumathi
|
2902012WL049373
|
sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/418-a
(Senji)
|
2902012000NRG23261020222014839
|
26/10/2022
|
Anjala
|
2902012WL049373
|
Anjala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/426-a
(Senji)
|
2902012000NRG23261020222014841
|
26/10/2022
|
JAYAMMAL
|
2902012WL049373
|
JAYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-033/452-a
(Senji)
|
2902012000NRG23261020222014842
|
26/10/2022
|
POONGUZHALI
|
2902012WL049373
|
POONGUZHALI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-033/506-A
(Senji)
|
2902012000NRG23261020222014843
|
26/10/2022
|
Salomie
|
2902012WL049373
|
Salomie
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salomie
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-033/816-A
(Senji)
|
2902012000NRG23261020222014844
|
26/10/2022
|
Selvi
|
2902012WL049373
|
Selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-033-033/828-A
(Senji)
|
2902012000NRG23261020222014845
|
26/10/2022
|
chandra
|
2902012WL049373
|
chandra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
chandra
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-033-036/511-A
(Senji)
|
2902012000NRG23261020222014850
|
26/10/2022
|
POONGODI
|
2902012WL049373
|
POONGODI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59430
|
59430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59430
|
59430
|
|
|
|
|
|
|
|