|
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-02-012-031-031/103-A
(Ramankoil)
|
2902012000NRG23200920221673209
|
21/09/2022
|
UMARANI
|
2902012WL041487
|
UMARANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/104-A
(Ramankoil)
|
2902012000NRG23200920221673210
|
21/09/2022
|
Meenatchi
|
2902012WL041487
|
Meenatchi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/105-A
(Ramankoil)
|
2902012000NRG23200920221673211
|
21/09/2022
|
Vasantha
|
2902012WL041487
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/117-A
(Ramankoil)
|
2902012000NRG23200920221673213
|
21/09/2022
|
PANJALAI
|
2902012WL041487
|
PANJALAI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/120-A
(Ramankoil)
|
2902012000NRG23200920221673214
|
21/09/2022
|
Vanaja
|
2902012WL041487
|
Vanaja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/132-A
(Ramankoil)
|
2902012000NRG23200920221673215
|
21/09/2022
|
Sagunthala
|
2902012WL041487
|
Sagunthala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/135-A
(Ramankoil)
|
2902012000NRG23200920221673216
|
21/09/2022
|
Kalpana
|
2902012WL041487
|
Kalpana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/136-A
(Ramankoil)
|
2902012000NRG23200920221673217
|
21/09/2022
|
Merri
|
2902012WL041487
|
Merri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Merri
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/137-A
(Ramankoil)
|
2902012000NRG23200920221673218
|
21/09/2022
|
RANJITHAM
|
2902012WL041487
|
RANJITHAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/139-A
(Ramankoil)
|
2902012000NRG23200920221673219
|
21/09/2022
|
Krishnaveni
|
2902012WL041487
|
Krishnaveni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/14-A
(Ramankoil)
|
2902012000NRG23200920221673220
|
21/09/2022
|
SAROJINI
|
2902012WL041487
|
SAROJINI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/140-A
(Ramankoil)
|
2902012000NRG23200920221673221
|
21/09/2022
|
Rajammal
|
2902012WL041487
|
Rajammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/141-A
(Ramankoil)
|
2902012000NRG23200920221673222
|
21/09/2022
|
MATHAVI
|
2902012WL041487
|
MATHAVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/147-A
(Ramankoil)
|
2902012000NRG23200920221673223
|
21/09/2022
|
PUVITHA
|
2902012WL041487
|
PUVITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/185-A
(Ramankoil)
|
2902012000NRG23200920221673225
|
21/09/2022
|
kalyani
|
2902012WL041487
|
kalyani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
kalyani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/191-A
(Ramankoil)
|
2902012000NRG23200920221673226
|
21/09/2022
|
Manjula
|
2902012WL041487
|
Manjula
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/237-a
(Ramankoil)
|
2902012000NRG23200920221673227
|
21/09/2022
|
NARASAMMAL
|
2902012WL041487
|
NARASAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/241-a
(Ramankoil)
|
2902012000NRG23200920221673228
|
21/09/2022
|
chaandra
|
2902012WL041487
|
chaandra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
chaandra
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/243-a
(Ramankoil)
|
2902012000NRG23200920221673229
|
21/09/2022
|
GANTHIMATHI
|
2902012WL041487
|
GANTHIMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23200920221673230
|
21/09/2022
|
rani
|
2902012WL041487
|
rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
rani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/270-A
(Ramankoil)
|
2902012000NRG23200920221673231
|
21/09/2022
|
Vasumathi
|
2902012WL041487
|
Vasumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/275-a
(Ramankoil)
|
2902012000NRG23200920221673232
|
21/09/2022
|
sarathammal
|
2902012WL041487
|
sarathammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/278-a
(Ramankoil)
|
2902012000NRG23200920221673233
|
21/09/2022
|
Jothi
|
2902012WL041487
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/283-a
(Ramankoil)
|
2902012000NRG23200920221673234
|
21/09/2022
|
latha
|
2902012WL041487
|
latha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
latha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/287-a
(Ramankoil)
|
2902012000NRG23200920221673235
|
21/09/2022
|
Desa
|
2902012WL041487
|
Desa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Desa
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/288-a
(Ramankoil)
|
2902012000NRG23200920221673236
|
21/09/2022
|
KUMARI
|
2902012WL041487
|
KUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/327-A
(Ramankoil)
|
2902012000NRG23200920221673237
|
21/09/2022
|
Saroja
|
2902012WL041487
|
Saroja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/328-A
(Ramankoil)
|
2902012000NRG23200920221673238
|
21/09/2022
|
Umaparvathy
|
2902012WL041487
|
Umaparvathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Umaparvathy
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/333-A
(Ramankoil)
|
2902012000NRG23200920221673239
|
21/09/2022
|
Vasantha
|
2902012WL041487
|
Vasantha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/373-A
(Ramankoil)
|
2902012000NRG23200920221673240
|
21/09/2022
|
Maniammal
|
2902012WL041487
|
Maniammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/65-A
(Ramankoil)
|
2902012000NRG23200920221673241
|
21/09/2022
|
SULOCHANA
|
2902012WL041487
|
SULOCHANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/76-A
(Ramankoil)
|
2902012000NRG23200920221673243
|
21/09/2022
|
YASODHA
|
2902012WL041487
|
YASODHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/78-A
(Ramankoil)
|
2902012000NRG23200920221673244
|
21/09/2022
|
NEELAVATHY
|
2902012WL041487
|
NEELAVATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/89-A
(Ramankoil)
|
2902012000NRG23200920221673245
|
21/09/2022
|
Porkodi
|
2902012WL041487
|
Porkodi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-031/9-A
(Ramankoil)
|
2902012000NRG23200920221673247
|
21/09/2022
|
Kesavan
|
2902012WL041487
|
Kesavan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-031/98-A
(Ramankoil)
|
2902012000NRG23200920221673248
|
21/09/2022
|
RAMA
|
2902012WL041487
|
RAMA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-033/481-A
(Ramankoil)
|
2902012000NRG23200920221673249
|
21/09/2022
|
JAYAPAL
|
2902012WL041487
|
JAYAPAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-035/520-A
(Ramankoil)
|
2902012000NRG23200920221673251
|
21/09/2022
|
KALPANA
|
2902012WL041487
|
KALPANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-035/542-A
(Ramankoil)
|
2902012000NRG23200920221673252
|
21/09/2022
|
Murugammal
|
2902012WL041487
|
Murugammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-037/607-A
(Ramankoil)
|
2902012000NRG23200920221673255
|
21/09/2022
|
Suguna
|
2902012WL041487
|
Suguna
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suguna
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-037/642-A
(Ramankoil)
|
2902012000NRG23200920221673256
|
21/09/2022
|
JOTHILAKSHMI
|
2902012WL041487
|
JOTHILAKSHMI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-037/713-A
(Ramankoil)
|
2902012000NRG23200920221673257
|
21/09/2022
|
Mariyammal
|
2902012WL041487
|
Mariyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-037/714-A
(Ramankoil)
|
2902012000NRG23200920221673258
|
21/09/2022
|
Muniyammal
|
2902012WL041487
|
Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|