|
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-02-012-033-001/937-A
(Senji)
|
2902012000NRG23090520220205876
|
09/05/2022
|
SARAVANACHITHRA
|
2902012WL005750
|
SARAVANACHITHRA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARAVANACHITHRA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/602-a
(Senji)
|
2902012000NRG23090520220205877
|
09/05/2022
|
bakkiyalakshmi
|
2902012WL005750
|
bakkiyalakshmi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/682-a
(Senji)
|
2902012000NRG23090520220205879
|
09/05/2022
|
jayamani
|
2902012WL005750
|
jayamani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayamani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/683-a
(Senji)
|
2902012000NRG23090520220205880
|
09/05/2022
|
vimala
|
2902012WL005750
|
vimala
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vimala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/822-A
(Senji)
|
2902012000NRG23090520220205881
|
09/05/2022
|
muthaulakshmi
|
2902012WL005750
|
muthaulakshmi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthaulakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/834-A
(Senji)
|
2902012000NRG23090520220205882
|
09/05/2022
|
MANIMEGALAI R
|
2902012WL005750
|
MANIMEGALAI R
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI R
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/852-A
(Senji)
|
2902012000NRG23090520220205883
|
09/05/2022
|
GANADEEPAM
|
2902012WL005750
|
GANADEEPAM
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANADEEPAM
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-034/551-A
(Senji)
|
2902012000NRG23090520220205890
|
09/05/2022
|
NIRMALA
|
2902012WL005750
|
NIRMALA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-034/893-A
(Senji)
|
2902012000NRG23090520220205891
|
09/05/2022
|
NITHIYA
|
2902012WL005750
|
NITHIYA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-034/894-A
(Senji)
|
2902012000NRG23090520220205892
|
09/05/2022
|
SUGANTHI
|
2902012WL005750
|
SUGANTHI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-034/912-A
(Senji)
|
2902012000NRG23090520220205894
|
09/05/2022
|
SHEEBA
|
2902012WL005750
|
SHEEBA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHEEBA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-034/918-A
(Senji)
|
2902012000NRG23090520220205895
|
09/05/2022
|
KAVITHA
|
2902012WL005750
|
KAVITHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-034/919-A
(Senji)
|
2902012000NRG23090520220205896
|
09/05/2022
|
VELLISELVI
|
2902012WL005750
|
VELLISELVI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLISELVI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-034/929-A
(Senji)
|
2902012000NRG23090520220205898
|
09/05/2022
|
PRABAVATHY
|
2902012WL005750
|
PRABAVATHY
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-034/938-A
(Senji)
|
2902012000NRG23090520220205899
|
09/05/2022
|
Annal
|
2902012WL005750
|
Annal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-034/959-A
(Senji)
|
2902012000NRG23090520220205900
|
09/05/2022
|
ALAMELU
|
2902012WL005750
|
ALAMELU
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-034/962-A
(Senji)
|
2902012000NRG23090520220205901
|
09/05/2022
|
ASHA
|
2902012WL005750
|
ASHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ASHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-034/968-A
(Senji)
|
2902012000NRG23090520220205903
|
09/05/2022
|
Pushpa
|
2902012WL005750
|
Pushpa
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|