|
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-02-012-033-033/113-A
(Senji)
|
2902012000NRG23240320233349297
|
24/03/2023
|
Manjula
|
2902012WL077535
|
Manjula
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/115-A
(Senji)
|
2902012000NRG23240320233349298
|
24/03/2023
|
Roselin
|
2902012WL077535
|
Roselin
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roselin
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/116-A
(Senji)
|
2902012000NRG23240320233349299
|
24/03/2023
|
Parvathi
|
2902012WL077535
|
Parvathi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/216-a
(Senji)
|
2902012000NRG23240320233349300
|
24/03/2023
|
Jamuna
|
2902012WL077535
|
Jamuna
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/226-a
(Senji)
|
2902012000NRG23240320233349301
|
24/03/2023
|
mohana
|
2902012WL077535
|
mohana
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
mohana
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/234-a
(Senji)
|
2902012000NRG23240320233349302
|
24/03/2023
|
kumarry
|
2902012WL077535
|
kumarry
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
kumarry
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/374-A
(Senji)
|
2902012000NRG23240320233349303
|
24/03/2023
|
pusbha
|
2902012WL077535
|
pusbha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
pusbha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/402-a
(Senji)
|
2902012000NRG23240320233349304
|
24/03/2023
|
rajathi
|
2902012WL077535
|
rajathi
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
rajathi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/405-a
(Senji)
|
2902012000NRG23240320233349305
|
24/03/2023
|
Kasthuri . S
|
2902012WL077535
|
Kasthuri . S
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri . S
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/497-a
(Senji)
|
2902012000NRG23240320233349306
|
24/03/2023
|
Ruthumeri
|
2902012WL077535
|
Ruthumeri
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ruthumeri
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/816-A
(Senji)
|
2902012000NRG23240320233349307
|
24/03/2023
|
Selvi
|
2902012WL077535
|
Selvi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/828-A
(Senji)
|
2902012000NRG23240320233349308
|
24/03/2023
|
chandra
|
2902012WL077535
|
chandra
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
chandra
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-035/1010-A
(Senji)
|
2902012000NRG23240320233349309
|
24/03/2023
|
Meena
|
2902012WL077535
|
Meena
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-035/1065-A
(Senji)
|
2902012000NRG23240320233349310
|
24/03/2023
|
Kamala
|
2902012WL077535
|
Kamala
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-035/1111-A
(Senji)
|
2902012000NRG23240320233349312
|
24/03/2023
|
Vinitha
|
2902012WL077535
|
Vinitha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vinitha
|
CANARA BANK(508532)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-035/1112-A
(Senji)
|
2902012000NRG23240320233349313
|
24/03/2023
|
Gayathiri
|
2902012WL077535
|
Gayathiri
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-035/1113-A
(Senji)
|
2902012000NRG23240320233349314
|
24/03/2023
|
Nalini
|
2902012WL077535
|
Nalini
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nalini
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-035/1118-A
(Senji)
|
2902012000NRG23240320233349315
|
24/03/2023
|
Suriyalakshmi
|
2902012WL077535
|
Suriyalakshmi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suriyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-035/1119-A
(Senji)
|
2902012000NRG23240320233349316
|
24/03/2023
|
Chandira
|
2902012WL077535
|
Chandira
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-035/1135-A
(Senji)
|
2902012000NRG23240320233349318
|
24/03/2023
|
Nagalakshmi
|
2902012WL077535
|
Nagalakshmi
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-035/1151-A
(Senji)
|
2902012000NRG23240320233349320
|
24/03/2023
|
Seetha
|
2902012WL077535
|
Seetha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-035/1153-A
(Senji)
|
2902012000NRG23240320233349321
|
24/03/2023
|
Varsha
|
2902012WL077535
|
Varsha
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varsha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-036/1043-A
(Senji)
|
2902012000NRG23240320233349322
|
24/03/2023
|
Thenmozhi
|
2902012WL077535
|
Thenmozhi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-036/1055-A
(Senji)
|
2902012000NRG23240320233349323
|
24/03/2023
|
Pramalatha
|
2902012WL077535
|
Pramalatha
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pramalatha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-036/1056-A
(Senji)
|
2902012000NRG23240320233349324
|
24/03/2023
|
Dhanarekha
|
2902012WL077535
|
Dhanarekha
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanarekha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-036/1064-A
(Senji)
|
2902012000NRG23240320233349325
|
24/03/2023
|
Mathavi
|
2902012WL077535
|
Mathavi
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-036/1069-A
(Senji)
|
2902012000NRG23240320233349326
|
24/03/2023
|
Nishanthi
|
2902012WL077535
|
Nishanthi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-036/1078-A
(Senji)
|
2902012000NRG23240320233349327
|
24/03/2023
|
Amutha
|
2902012WL077535
|
Amutha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-036/1079-A
(Senji)
|
2902012000NRG23240320233349328
|
24/03/2023
|
Sarnya
|
2902012WL077535
|
Sarnya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarnya
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-036/1080-A
(Senji)
|
2902012000NRG23240320233349329
|
24/03/2023
|
Eshwari
|
2902012WL077535
|
Eshwari
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-036/837-A
(Senji)
|
2902012000NRG23240320233349330
|
24/03/2023
|
SAGILA
|
2902012WL077535
|
SAGILA
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-036/944-A
(Senji)
|
2902012000NRG23240320233349331
|
24/03/2023
|
SIVARANJANI
|
2902012WL077535
|
SIVARANJANI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-036/955-A
(Senji)
|
2902012000NRG23240320233349332
|
24/03/2023
|
MAHALAKSHMI
|
2902012WL077535
|
MAHALAKSHMI
|
00176
|
IDIB000K002
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-036/957-A
(Senji)
|
2902012000NRG23240320233349333
|
24/03/2023
|
SOWNDARI
|
2902012WL077535
|
SOWNDARI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-036/961-A
(Senji)
|
2902012000NRG23240320233349334
|
24/03/2023
|
JANAGI
|
2902012WL077535
|
JANAGI
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-036/978-A
(Senji)
|
2902012000NRG23240320233349335
|
24/03/2023
|
Anitha
|
2902012WL077535
|
Anitha
|
00176
|
IDIB000K002
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-035/1150-A
(Senji)
|
2902012000NRG23240320233349319
|
24/03/2023
|
Jayanthi
|
2902012WL077535
|
Jayanthi
|
00415
|
SBIN0001844
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-035/1101-A
(Senji)
|
2902012000NRG23240320233349311
|
24/03/2023
|
Keerthika
|
2902012WL077535
|
Keerthika
|
00415
|
SBIN0064033
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Keerthika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|