|
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-02-012-033-033/12-A
(Senji)
|
2902012000NRG23130920221618667
|
14/09/2022
|
LAKSHMI
|
2902012WL039967
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/152-a
(Senji)
|
2902012000NRG23130920221618668
|
14/09/2022
|
Lalitha
|
2902012WL039967
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/177-a
(Senji)
|
2902012000NRG23130920221618669
|
14/09/2022
|
Murugammal
|
2902012WL039967
|
Murugammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/180-a
(Senji)
|
2902012000NRG23130920221618670
|
14/09/2022
|
Bathma
|
2902012WL039967
|
Bathma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bathma
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/181-a
(Senji)
|
2902012000NRG23130920221618671
|
14/09/2022
|
Rathiga
|
2902012WL039967
|
Rathiga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/182-a
(Senji)
|
2902012000NRG23130920221618672
|
14/09/2022
|
Vachala
|
2902012WL039967
|
Vachala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vachala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/183-a
(Senji)
|
2902012000NRG23130920221618673
|
14/09/2022
|
Pachaiyammal
|
2902012WL039967
|
Pachaiyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/190-a
(Senji)
|
2902012000NRG23130920221618674
|
14/09/2022
|
Arputham
|
2902012WL039967
|
Arputham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Arputham
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/192-a
(Senji)
|
2902012000NRG23130920221618676
|
14/09/2022
|
Kantha
|
2902012WL039967
|
Kantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kantha
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/208-a
(Senji)
|
2902012000NRG23130920221618677
|
14/09/2022
|
Geetha
|
2902012WL039967
|
Geetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/209-a
(Senji)
|
2902012000NRG23130920221618678
|
14/09/2022
|
Indira
|
2902012WL039967
|
Indira
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/247-a
(Senji)
|
2902012000NRG23130920221618679
|
14/09/2022
|
Suganthi
|
2902012WL039967
|
Suganthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/248-a
(Senji)
|
2902012000NRG23130920221618680
|
14/09/2022
|
Aesammal
|
2902012WL039967
|
Aesammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Aesammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/251-a
(Senji)
|
2902012000NRG23130920221618681
|
14/09/2022
|
malar
|
2902012WL039967
|
malar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
malar
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/264-a
(Senji)
|
2902012000NRG23130920221618682
|
14/09/2022
|
Vijaya
|
2902012WL039967
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/360-A
(Senji)
|
2902012000NRG23130920221618683
|
14/09/2022
|
SUGUNA
|
2902012WL039967
|
SUGUNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/42-A
(Senji)
|
2902012000NRG23130920221618684
|
14/09/2022
|
KAVERI
|
2902012WL039967
|
KAVERI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/45-a
(Senji)
|
2902012000NRG23130920221618685
|
14/09/2022
|
Mariyammal
|
2902012WL039967
|
Mariyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/46-A
(Senji)
|
2902012000NRG23130920221618686
|
14/09/2022
|
Mogana
|
2902012WL039967
|
Mogana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mogana
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/47-A
(Senji)
|
2902012000NRG23130920221618687
|
14/09/2022
|
Bakkiyam
|
2902012WL039967
|
Bakkiyam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/480-a
(Senji)
|
2902012000NRG23130920221618688
|
14/09/2022
|
Sathiyavani
|
2902012WL039967
|
Sathiyavani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/481-a
(Senji)
|
2902012000NRG23130920221618689
|
14/09/2022
|
kalaiyarasi
|
2902012WL039967
|
kalaiyarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/50-A
(Senji)
|
2902012000NRG23130920221618690
|
14/09/2022
|
Ananthi
|
2902012WL039967
|
Ananthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/501-a
(Senji)
|
2902012000NRG23130920221618691
|
14/09/2022
|
DHIVYABARATHI
|
2902012WL039967
|
DHIVYABARATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHIVYABARATHI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/503-a
(Senji)
|
2902012000NRG23130920221618692
|
14/09/2022
|
Mariyal
|
2902012WL039967
|
Mariyal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/504-a
(Senji)
|
2902012000NRG23130920221618694
|
14/09/2022
|
Malarvizhi
|
2902012WL039967
|
Malarvizhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858097
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/51-B
(Senji)
|
2902012000NRG23130920221618695
|
14/09/2022
|
S JAYANTHI
|
2902012WL039967
|
S JAYANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/514-a
(Senji)
|
2902012000NRG23130920221618696
|
14/09/2022
|
lalitha
|
2902012WL039967
|
lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
lalitha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/522-a
(Senji)
|
2902012000NRG23130920221618697
|
14/09/2022
|
meri
|
2902012WL039967
|
meri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
meri
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/548-a
(Senji)
|
2902012000NRG23130920221618698
|
14/09/2022
|
merry
|
2902012WL039967
|
merry
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
merry
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/549-a
(Senji)
|
2902012000NRG23130920221618699
|
14/09/2022
|
manimegalai
|
2902012WL039967
|
manimegalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/55-a
(Senji)
|
2902012000NRG23130920221618700
|
14/09/2022
|
J JAYAMANI
|
2902012WL039967
|
J JAYAMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
J JAYAMANI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/550-a
(Senji)
|
2902012000NRG23130920221618701
|
14/09/2022
|
kalaimathy
|
2902012WL039967
|
kalaimathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
kalaimathy
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/552-a
(Senji)
|
2902012000NRG23130920221618702
|
14/09/2022
|
Jayalakshmi
|
2902012WL039967
|
Jayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/554-a
(Senji)
|
2902012000NRG23130920221618703
|
14/09/2022
|
VIJAYAKUMARI
|
2902012WL039967
|
VIJAYAKUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/556-a
(Senji)
|
2902012000NRG23130920221618704
|
14/09/2022
|
TAMIL SELVI J
|
2902012WL039967
|
TAMIL SELVI J
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
TAMIL SELVI J
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/56-a
(Senji)
|
2902012000NRG23130920221618706
|
14/09/2022
|
X REETA
|
2902012WL039967
|
X REETA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
X REETA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/560-a
(Senji)
|
2902012000NRG23130920221618707
|
14/09/2022
|
MANOGARI
|
2902012WL039967
|
MANOGARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/561-a
(Senji)
|
2902012000NRG23130920221618708
|
14/09/2022
|
vijaya
|
2902012WL039967
|
vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
vijaya
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/583-a
(Senji)
|
2902012000NRG23130920221618709
|
14/09/2022
|
komathy
|
2902012WL039967
|
komathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
komathy
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/584-a
(Senji)
|
2902012000NRG23130920221618710
|
14/09/2022
|
SUMITHRA
|
2902012WL039967
|
SUMITHRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/586-a
(Senji)
|
2902012000NRG23130920221618711
|
14/09/2022
|
killara
|
2902012WL039967
|
killara
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
killara
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/589-a
(Senji)
|
2902012000NRG23130920221618713
|
14/09/2022
|
amutha
|
2902012WL039967
|
amutha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
amutha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/63-a
(Senji)
|
2902012000NRG23130920221618714
|
14/09/2022
|
JEEVA
|
2902012WL039967
|
JEEVA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-033/64-a
(Senji)
|
2902012000NRG23130920221618715
|
14/09/2022
|
S SAMATHANAM
|
2902012WL039967
|
S SAMATHANAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
S SAMATHANAM
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-033/65-A
(Senji)
|
2902012000NRG23130920221618716
|
14/09/2022
|
B SHEELA
|
2902012WL039967
|
B SHEELA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
B SHEELA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-033/66-a
(Senji)
|
2902012000NRG23130920221618717
|
14/09/2022
|
P NAGESWARI
|
2902012WL039967
|
P NAGESWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
P NAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-033-033/67-A
(Senji)
|
2902012000NRG23130920221618718
|
14/09/2022
|
Suganya
|
2902012WL039967
|
Suganya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suganya
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-033-033/68-A
(Senji)
|
2902012000NRG23130920221618719
|
14/09/2022
|
T VALLI
|
2902012WL039967
|
T VALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
T VALLI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-033-033/69-a
(Senji)
|
2902012000NRG23130920221618720
|
14/09/2022
|
S RUBAVATHI
|
2902012WL039967
|
S RUBAVATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
S RUBAVATHI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-033-033/70-a
(Senji)
|
2902012000NRG23130920221618721
|
14/09/2022
|
Salomi
|
2902012WL039967
|
Salomi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Salomi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-033-033/749-a
(Senji)
|
2902012000NRG23130920221618722
|
14/09/2022
|
NATCHATHIRAM
|
2902012WL039967
|
NATCHATHIRAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-033-033/75-a
(Senji)
|
2902012000NRG23130920221618723
|
14/09/2022
|
Marriyammal
|
2902012WL039967
|
Marriyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-033-034/551-A
(Senji)
|
2902012000NRG23130920221618724
|
14/09/2022
|
NIRMALA
|
2902012WL039967
|
NIRMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|