|
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-02-012-033-033/100-A
(Senji)
|
2902012000NRG23250720221048507
|
25/07/2022
|
Ariyammal
|
2902012WL026926
|
Ariyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/102-A
(Senji)
|
2902012000NRG23250720221048508
|
25/07/2022
|
MANJULA
|
2902012WL026926
|
MANJULA
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/103-A
(Senji)
|
2902012000NRG23250720221048509
|
25/07/2022
|
Mala
|
2902012WL026926
|
Mala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/104-A
(Senji)
|
2902012000NRG23250720221048510
|
25/07/2022
|
Deivanai . M
|
2902012WL026926
|
Deivanai . M
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanai . M
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/105-A
(Senji)
|
2902012000NRG23250720221048511
|
25/07/2022
|
Susila
|
2902012WL026926
|
Susila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/110-A
(Senji)
|
2902012000NRG23250720221048512
|
25/07/2022
|
Agilandam
|
2902012WL026926
|
Agilandam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/112-A
(Senji)
|
2902012000NRG23250720221048513
|
25/07/2022
|
Chinnaponnu
|
2902012WL026926
|
Chinnaponnu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/119-A
(Senji)
|
2902012000NRG23250720221048515
|
25/07/2022
|
Saradha . D
|
2902012WL026926
|
Saradha . D
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saradha . D
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/122-A
(Senji)
|
2902012000NRG23250720221048516
|
25/07/2022
|
Senthamarai
|
2902012WL026926
|
Senthamarai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/211-a
(Senji)
|
2902012000NRG23250720221048518
|
25/07/2022
|
Danammal
|
2902012WL026926
|
Danammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/218-a
(Senji)
|
2902012000NRG23250720221048519
|
25/07/2022
|
Annammal
|
2902012WL026926
|
Annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/220-a
(Senji)
|
2902012000NRG23250720221048520
|
25/07/2022
|
ponnammal
|
2902012WL026926
|
ponnammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/227-a
(Senji)
|
2902012000NRG23250720221048522
|
25/07/2022
|
Jothi
|
2902012WL026926
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/265-A
(Senji)
|
2902012000NRG23250720221048523
|
25/07/2022
|
Veni
|
2902012WL026926
|
Veni
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veni
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/332-A
(Senji)
|
2902012000NRG23250720221048524
|
25/07/2022
|
VISALAKSHI
|
2902012WL026926
|
VISALAKSHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/353-A
(Senji)
|
2902012000NRG23250720221048525
|
25/07/2022
|
suriyakala
|
2902012WL026926
|
suriyakala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/379-A
(Senji)
|
2902012000NRG23250720221048526
|
25/07/2022
|
MAHESWARI
|
2902012WL026926
|
MAHESWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/40-a
(Senji)
|
2902012000NRG23250720221048527
|
25/07/2022
|
Cellammal
|
2902012WL026926
|
Cellammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/406-a
(Senji)
|
2902012000NRG23250720221048528
|
25/07/2022
|
pPALYATHAMMAL
|
2902012WL026926
|
pPALYATHAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
pPALYATHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/41-a
(Senji)
|
2902012000NRG23250720221048529
|
25/07/2022
|
Paramasivam
|
2902012WL026926
|
Paramasivam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/451-a
(Senji)
|
2902012000NRG23250720221048530
|
25/07/2022
|
MUNUSWAMY
|
2902012WL026926
|
MUNUSWAMY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/462-a
(Senji)
|
2902012000NRG23250720221048531
|
25/07/2022
|
Muniyammal
|
2902012WL026926
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/473-a
(Senji)
|
2902012000NRG23250720221048532
|
25/07/2022
|
Muniyammal
|
2902012WL026926
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/78-A
(Senji)
|
2902012000NRG23250720221048533
|
25/07/2022
|
Kalaivani
|
2902012WL026926
|
Kalaivani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/80-A
(Senji)
|
2902012000NRG23250720221048534
|
25/07/2022
|
Rajeshwari
|
2902012WL026926
|
Rajeshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/81-A
(Senji)
|
2902012000NRG23250720221048535
|
25/07/2022
|
Sakunthala
|
2902012WL026926
|
Sakunthala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/83-A
(Senji)
|
2902012000NRG23250720221048536
|
25/07/2022
|
Revathi . V
|
2902012WL026926
|
Revathi . V
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi . V
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/831-A
(Senji)
|
2902012000NRG23250720221048537
|
25/07/2022
|
AMSA
|
2902012WL026926
|
AMSA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/84-A
(Senji)
|
2902012000NRG23250720221048538
|
25/07/2022
|
Amutha
|
2902012WL026926
|
Amutha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/85-A
(Senji)
|
2902012000NRG23250720221048539
|
25/07/2022
|
SHANTHI
|
2902012WL026926
|
SHANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/86-A
(Senji)
|
2902012000NRG23250720221048540
|
25/07/2022
|
Usha
|
2902012WL026926
|
Usha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/87-A
(Senji)
|
2902012000NRG23250720221048541
|
25/07/2022
|
Sakila
|
2902012WL026926
|
Sakila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakila
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/89-A
(Senji)
|
2902012000NRG23250720221048542
|
25/07/2022
|
Sarala
|
2902012WL026926
|
Sarala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/92-A
(Senji)
|
2902012000NRG23250720221048543
|
25/07/2022
|
Danammal
|
2902012WL026926
|
Danammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/93-A
(Senji)
|
2902012000NRG23250720221048544
|
25/07/2022
|
Deepa
|
2902012WL026926
|
Deepa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/95-A
(Senji)
|
2902012000NRG23250720221048546
|
25/07/2022
|
Selvi
|
2902012WL026926
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-035/455-A
(Senji)
|
2902012000NRG23250720221048553
|
25/07/2022
|
Vijayalakshmi
|
2902012WL026926
|
Vijayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-035/885-A
(Senji)
|
2902012000NRG23250720221048554
|
25/07/2022
|
SAROJA
|
2902012WL026926
|
SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-035/887-A
(Senji)
|
2902012000NRG23250720221048555
|
25/07/2022
|
SUGUNA
|
2902012WL026926
|
SUGUNA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-035/917-A
(Senji)
|
2902012000NRG23250720221048556
|
25/07/2022
|
DEVAGI
|
2902012WL026926
|
DEVAGI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-035/933-A
(Senji)
|
2902012000NRG23250720221048557
|
25/07/2022
|
BATHMA
|
2902012WL026926
|
BATHMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-035/977-A
(Senji)
|
2902012000NRG23250720221048559
|
25/07/2022
|
Bathmavathi
|
2902012WL026926
|
Bathmavathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-036/936-A
(Senji)
|
2902012000NRG23250720221048564
|
25/07/2022
|
Kumuthavalli
|
2902012WL026926
|
Kumuthavalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53136
|
53136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53136
|
53136
|
|
|
|
|
|
|
|