|
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-02-012-031-031/11-A
(Ramankoil)
|
2902012000NRG23160820221299029
|
16/08/2022
|
AMIRTHAM
|
2902012WL032396
|
AMIRTHAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/337-A
(Ramankoil)
|
2902012000NRG23160820221299034
|
16/08/2022
|
devaki
|
2902012WL032396
|
devaki
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
devaki
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/346-A
(Ramankoil)
|
2902012000NRG23160820221299035
|
16/08/2022
|
Selvi
|
2902012WL032396
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/350-A
(Ramankoil)
|
2902012000NRG23160820221299036
|
16/08/2022
|
GOWRI
|
2902012WL032396
|
GOWRI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/351-A
(Ramankoil)
|
2902012000NRG23160820221299038
|
16/08/2022
|
Ranganayaki
|
2902012WL032396
|
Ranganayaki
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/357-A
(Ramankoil)
|
2902012000NRG23160820221299040
|
16/08/2022
|
SATHIYADEVI
|
2902012WL032396
|
SATHIYADEVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHIYADEVI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/38-A
(Ramankoil)
|
2902012000NRG23160820221299042
|
16/08/2022
|
SAROJA
|
2902012WL032396
|
SAROJA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/388-A
(Ramankoil)
|
2902012000NRG23160820221299045
|
16/08/2022
|
Malarkodi
|
2902012WL032396
|
Malarkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/39-A
(Ramankoil)
|
2902012000NRG23160820221299046
|
16/08/2022
|
DEIVALAKSHMI
|
2902012WL032396
|
DEIVALAKSHMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/391-A
(Ramankoil)
|
2902012000NRG23160820221299048
|
16/08/2022
|
VELANGANNI
|
2902012WL032396
|
VELANGANNI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/392-A
(Ramankoil)
|
2902012000NRG23160820221299051
|
16/08/2022
|
Kamroon
|
2902012WL032396
|
Kamroon
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamroon
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/394-A
(Ramankoil)
|
2902012000NRG23160820221299054
|
16/08/2022
|
Vijayashanthi
|
2902012WL032396
|
Vijayashanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/395-A
(Ramankoil)
|
2902012000NRG23160820221299056
|
16/08/2022
|
Ambika
|
2902012WL032396
|
Ambika
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/399-A
(Ramankoil)
|
2902012000NRG23160820221299060
|
16/08/2022
|
Siayamala
|
2902012WL032396
|
Siayamala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Siayamala
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/411-A
(Ramankoil)
|
2902012000NRG23160820221299063
|
16/08/2022
|
Radhi
|
2902012WL032396
|
Radhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/413-A
(Ramankoil)
|
2902012000NRG23160820221299066
|
16/08/2022
|
Saranya
|
2902012WL032396
|
Saranya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/420-A
(Ramankoil)
|
2902012000NRG23160820221299068
|
16/08/2022
|
NASBOONA
|
2902012WL032396
|
NASBOONA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NASBOONA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/44-A
(Ramankoil)
|
2902012000NRG23160820221299069
|
16/08/2022
|
SELVI
|
2902012WL032396
|
SELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/45-A
(Ramankoil)
|
2902012000NRG23160820221299071
|
16/08/2022
|
RANJINI
|
2902012WL032396
|
RANJINI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJINI
|
CANARA BANK(508532)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/46-A
(Ramankoil)
|
2902012000NRG23160820221299072
|
16/08/2022
|
MALATHY
|
2902012WL032396
|
MALATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/47-A
(Ramankoil)
|
2902012000NRG23160820221299074
|
16/08/2022
|
YASOTHA
|
2902012WL032396
|
YASOTHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/48-A
(Ramankoil)
|
2902012000NRG23160820221299076
|
16/08/2022
|
PARIMALA
|
2902012WL032396
|
PARIMALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/49-A
(Ramankoil)
|
2902012000NRG23160820221299079
|
16/08/2022
|
Arumugam
|
2902012WL032396
|
Arumugam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/5-A
(Ramankoil)
|
2902012000NRG23160820221299080
|
16/08/2022
|
CHITRA
|
2902012WL032396
|
CHITRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/53-A
(Ramankoil)
|
2902012000NRG23160820221299082
|
16/08/2022
|
KALA
|
2902012WL032396
|
KALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/54-A
(Ramankoil)
|
2902012000NRG23160820221299084
|
16/08/2022
|
REETA
|
2902012WL032396
|
REETA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
REETA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/59-A
(Ramankoil)
|
2902012000NRG23160820221299086
|
16/08/2022
|
SENGAZHANI
|
2902012WL032396
|
SENGAZHANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENGAZHANI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/6-B
(Ramankoil)
|
2902012000NRG23160820221299088
|
16/08/2022
|
Amutha
|
2902012WL032396
|
Amutha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/60-A
(Ramankoil)
|
2902012000NRG23160820221299090
|
16/08/2022
|
MAGIYA
|
2902012WL032396
|
MAGIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGIYA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/63-A
(Ramankoil)
|
2902012000NRG23160820221299091
|
16/08/2022
|
AMAVASAI
|
2902012WL032396
|
AMAVASAI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/64-A
(Ramankoil)
|
2902012000NRG23160820221299093
|
16/08/2022
|
VANISHIR
|
2902012WL032396
|
VANISHIR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANISHIR
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/71-A
(Ramankoil)
|
2902012000NRG23160820221299096
|
16/08/2022
|
RADHA
|
2902012WL032396
|
RADHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/73-A
(Ramankoil)
|
2902012000NRG23160820221299098
|
16/08/2022
|
AMIRTHAM
|
2902012WL032396
|
AMIRTHAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/74-A
(Ramankoil)
|
2902012000NRG23160820221299100
|
16/08/2022
|
ANNAPOORANI
|
2902012WL032396
|
ANNAPOORANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-033/424-A
(Ramankoil)
|
2902012000NRG23160820221299102
|
16/08/2022
|
JAYAMANI
|
2902012WL032396
|
JAYAMANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-033/483-A
(Ramankoil)
|
2902012000NRG23160820221299104
|
16/08/2022
|
CHINNADURAI
|
2902012WL032396
|
CHINNADURAI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-033/573-A
(Ramankoil)
|
2902012000NRG23160820221299106
|
16/08/2022
|
GUNA
|
2902012WL032396
|
GUNA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-033/579-A
(Ramankoil)
|
2902012000NRG23160820221299108
|
16/08/2022
|
SOORIYAKALA
|
2902012WL032396
|
SOORIYAKALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-033/587-A
(Ramankoil)
|
2902012000NRG23160820221299109
|
16/08/2022
|
NIRMALA
|
2902012WL032396
|
NIRMALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-033/595-A
(Ramankoil)
|
2902012000NRG23160820221299113
|
16/08/2022
|
KALPANA
|
2902012WL032396
|
KALPANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-033/667-A
(Ramankoil)
|
2902012000NRG23160820221299117
|
16/08/2022
|
Suganthi
|
2902012WL032396
|
Suganthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-035/670-A
(Ramankoil)
|
2902012000NRG23160820221299122
|
16/08/2022
|
Pavithra
|
2902012WL032396
|
Pavithra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-037/621-A
(Ramankoil)
|
2902012000NRG23160820221299123
|
16/08/2022
|
Sarala
|
2902012WL032396
|
Sarala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|