|
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-02-012-033-033/332-A
(Senji)
|
2902012000NRG23101220222427457
|
12/12/2022
|
VISALAKSHI
|
2902012WL059793
|
VISALAKSHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/396-a
(Senji)
|
2902012000NRG23101220222427458
|
12/12/2022
|
baby
|
2902012WL059793
|
baby
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
baby
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/406-a
(Senji)
|
2902012000NRG23101220222427459
|
12/12/2022
|
pPALYATHAMMAL
|
2902012WL059793
|
pPALYATHAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
pPALYATHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/408-a
(Senji)
|
2902012000NRG23101220222427460
|
12/12/2022
|
parwathy
|
2902012WL059793
|
parwathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
parwathy
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/424-a
(Senji)
|
2902012000NRG23101220222427462
|
12/12/2022
|
marriyammal
|
2902012WL059793
|
marriyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
marriyammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/427-a
(Senji)
|
2902012000NRG23101220222427463
|
12/12/2022
|
Seetha
|
2902012WL059793
|
Seetha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/438-a
(Senji)
|
2902012000NRG23101220222427464
|
12/12/2022
|
Uma
|
2902012WL059793
|
Uma
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/439-a
(Senji)
|
2902012000NRG23101220222427465
|
12/12/2022
|
Santhi
|
2902012WL059793
|
Santhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/451-a
(Senji)
|
2902012000NRG23101220222427466
|
12/12/2022
|
MUNUSWAMY
|
2902012WL059793
|
MUNUSWAMY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/473-a
(Senji)
|
2902012000NRG23101220222427467
|
12/12/2022
|
Muniyammal
|
2902012WL059793
|
Muniyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/831-A
(Senji)
|
2902012000NRG23101220222427468
|
12/12/2022
|
AMSA
|
2902012WL059793
|
AMSA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-034/1001-A
(Senji)
|
2902012000NRG23101220222427469
|
12/12/2022
|
Bhavani
|
2902012WL059793
|
Bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-035/1017-A
(Senji)
|
2902012000NRG23101220222427470
|
12/12/2022
|
Vimala
|
2902012WL059793
|
Vimala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-035/1022-A
(Senji)
|
2902012000NRG23101220222427471
|
12/12/2022
|
Meena
|
2902012WL059793
|
Meena
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-035/1072-A
(Senji)
|
2902012000NRG23101220222427472
|
12/12/2022
|
Mageshwari
|
2902012WL059793
|
Mageshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-035/1074-A
(Senji)
|
2902012000NRG23101220222427473
|
12/12/2022
|
Sowndarya
|
2902012WL059793
|
Sowndarya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sowndarya
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-035/1117-A
(Senji)
|
2902012000NRG23101220222427474
|
12/12/2022
|
Kavitha
|
2902012WL059793
|
Kavitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-035/455-A
(Senji)
|
2902012000NRG23101220222427475
|
12/12/2022
|
Vijayalakshmi
|
2902012WL059793
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-035/885-A
(Senji)
|
2902012000NRG23101220222427476
|
12/12/2022
|
SAROJA
|
2902012WL059793
|
SAROJA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-035/887-A
(Senji)
|
2902012000NRG23101220222427477
|
12/12/2022
|
SUGUNA
|
2902012WL059793
|
SUGUNA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-035/917-A
(Senji)
|
2902012000NRG23101220222427478
|
12/12/2022
|
DEVAGI
|
2902012WL059793
|
DEVAGI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-035/933-A
(Senji)
|
2902012000NRG23101220222427479
|
12/12/2022
|
BATHMA
|
2902012WL059793
|
BATHMA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-035/951-A
(Senji)
|
2902012000NRG23101220222427480
|
12/12/2022
|
NATHIYA
|
2902012WL059793
|
NATHIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-035/977-A
(Senji)
|
2902012000NRG23101220222427481
|
12/12/2022
|
Bathmavathi
|
2902012WL059793
|
Bathmavathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-036/1007-A
(Senji)
|
2902012000NRG23101220222427482
|
12/12/2022
|
Sasikala
|
2902012WL059793
|
Sasikala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-036/1008-A
(Senji)
|
2902012000NRG23101220222427483
|
12/12/2022
|
Ranjitha
|
2902012WL059793
|
Ranjitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-036/1015-A
(Senji)
|
2902012000NRG23101220222427484
|
12/12/2022
|
Ambika
|
2902012WL059793
|
Ambika
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-036/1077-A
(Senji)
|
2902012000NRG23101220222427485
|
12/12/2022
|
Meera
|
2902012WL059793
|
Meera
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-036/936-A
(Senji)
|
2902012000NRG23101220222427486
|
12/12/2022
|
Kumuthavalli
|
2902012WL059793
|
Kumuthavalli
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|