|
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-02-012-031-002/463-A
(Ramankoil)
|
2902012000NRG23250720221047620
|
25/07/2022
|
JAYANTHI
|
2902012WL026911
|
JAYANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/126-A
(Ramankoil)
|
2902012000NRG23250720221047622
|
25/07/2022
|
SARASWATHY
|
2902012WL026911
|
SARASWATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/138-A
(Ramankoil)
|
2902012000NRG23250720221047623
|
25/07/2022
|
TAMILSELVI
|
2902012WL026911
|
TAMILSELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/186-A
(Ramankoil)
|
2902012000NRG23250720221047624
|
25/07/2022
|
Magarani
|
2902012WL026911
|
Magarani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magarani
|
IDBI BANK(607095)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/21-A
(Ramankoil)
|
2902012000NRG23250720221047625
|
25/07/2022
|
LALITHA
|
2902012WL026911
|
LALITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/276-A
(Ramankoil)
|
2902012000NRG23250720221047627
|
25/07/2022
|
Radha
|
2902012WL026911
|
Radha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/312-A
(Ramankoil)
|
2902012000NRG23250720221047629
|
25/07/2022
|
Raviammal
|
2902012WL026911
|
Raviammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raviammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/334-A
(Ramankoil)
|
2902012000NRG23250720221047630
|
25/07/2022
|
KUPPAMMAL
|
2902012WL026911
|
KUPPAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/347-A
(Ramankoil)
|
2902012000NRG23250720221047631
|
25/07/2022
|
VIJAYALAKSHMI
|
2902012WL026911
|
VIJAYALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/348-A
(Ramankoil)
|
2902012000NRG23250720221047632
|
25/07/2022
|
Mariya
|
2902012WL026911
|
Mariya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariya
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/349-A
(Ramankoil)
|
2902012000NRG23250720221047633
|
25/07/2022
|
SANBAPATHRA
|
2902012WL026911
|
SANBAPATHRA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANBAPATHRA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/355-A
(Ramankoil)
|
2902012000NRG23250720221047634
|
25/07/2022
|
Jothi
|
2902012WL026911
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/364-A
(Ramankoil)
|
2902012000NRG23250720221047635
|
25/07/2022
|
Vennila
|
2902012WL026911
|
Vennila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/396-A
(Ramankoil)
|
2902012000NRG23250720221047636
|
25/07/2022
|
MEENATCHI
|
2902012WL026911
|
MEENATCHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/409-A
(Ramankoil)
|
2902012000NRG23250720221047637
|
25/07/2022
|
Nagarathnam
|
2902012WL026911
|
Nagarathnam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathnam
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/52-A
(Ramankoil)
|
2902012000NRG23250720221047639
|
25/07/2022
|
Santha
|
2902012WL026911
|
Santha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/56-A
(Ramankoil)
|
2902012000NRG23250720221047640
|
25/07/2022
|
ALAMELU
|
2902012WL026911
|
ALAMELU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/7-A
(Ramankoil)
|
2902012000NRG23250720221047641
|
25/07/2022
|
MUNIYAMMAL
|
2902012WL026911
|
MUNIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/83-A
(Ramankoil)
|
2902012000NRG23250720221047642
|
25/07/2022
|
Poonkodi
|
2902012WL026911
|
Poonkodi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/87-A
(Ramankoil)
|
2902012000NRG23250720221047644
|
25/07/2022
|
Valli
|
2902012WL026911
|
Valli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/91-A
(Ramankoil)
|
2902012000NRG23250720221047645
|
25/07/2022
|
Manjula
|
2902012WL026911
|
Manjula
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/93-A
(Ramankoil)
|
2902012000NRG23250720221047646
|
25/07/2022
|
Danalakshmi
|
2902012WL026911
|
Danalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-033/324-B
(Ramankoil)
|
2902012000NRG23250720221047647
|
25/07/2022
|
BUVANESHWARI
|
2902012WL026911
|
BUVANESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-033/335-B
(Ramankoil)
|
2902012000NRG23250720221047648
|
25/07/2022
|
JOTHI
|
2902012WL026911
|
JOTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-033/471-A
(Ramankoil)
|
2902012000NRG23250720221047649
|
25/07/2022
|
KOMALA
|
2902012WL026911
|
KOMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-033/513-A
(Ramankoil)
|
2902012000NRG23250720221047650
|
25/07/2022
|
AMMU
|
2902012WL026911
|
AMMU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-033/559-A
(Ramankoil)
|
2902012000NRG23250720221047651
|
25/07/2022
|
AMMUKUTTY
|
2902012WL026911
|
AMMUKUTTY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMUKUTTY
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-033/597-A
(Ramankoil)
|
2902012000NRG23250720221047652
|
25/07/2022
|
SATHIYA
|
2902012WL026911
|
SATHIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-033/671-A
(Ramankoil)
|
2902012000NRG23250720221047653
|
25/07/2022
|
Mariya Jenifar
|
2902012WL026911
|
Mariya Jenifar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariya Jenifar
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-035/495-A
(Ramankoil)
|
2902012000NRG23250720221047657
|
25/07/2022
|
STELLA
|
2902012WL026911
|
STELLA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
STELLA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-035/557-A
(Ramankoil)
|
2902012000NRG23250720221047658
|
25/07/2022
|
JAYAPATTU
|
2902012WL026911
|
JAYAPATTU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAPATTU
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-035/560-A
(Ramankoil)
|
2902012000NRG23250720221047659
|
25/07/2022
|
PAVITHRA
|
2902012WL026911
|
PAVITHRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-035/596-A
(Ramankoil)
|
2902012000NRG23250720221047660
|
25/07/2022
|
SUJI
|
2902012WL026911
|
SUJI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUJI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-035/623-A
(Ramankoil)
|
2902012000NRG23250720221047661
|
25/07/2022
|
SAMUNDEESHWARI
|
2902012WL026911
|
SAMUNDEESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMUNDEESHWARI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-035/637-A
(Ramankoil)
|
2902012000NRG23250720221047662
|
25/07/2022
|
Sulochana
|
2902012WL026911
|
Sulochana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-035/682-A
(Ramankoil)
|
2902012000NRG23250720221047663
|
25/07/2022
|
Sowndharya
|
2902012WL026911
|
Sowndharya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-035/717-A
(Ramankoil)
|
2902012000NRG23250720221047664
|
25/07/2022
|
Pavithra
|
2902012WL026911
|
Pavithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-037/325-B
(Ramankoil)
|
2902012000NRG23250720221047665
|
25/07/2022
|
Samundeeshwari
|
2902012WL026911
|
Samundeeshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-037/426-A
(Ramankoil)
|
2902012000NRG23250720221047666
|
25/07/2022
|
PANJALAI
|
2902012WL026911
|
PANJALAI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-037/438-A
(Ramankoil)
|
2902012000NRG23250720221047668
|
25/07/2022
|
KAVIYARASI
|
2902012WL026911
|
KAVIYARASI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVIYARASI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-037/451-A
(Ramankoil)
|
2902012000NRG23250720221047670
|
25/07/2022
|
RAGINI
|
2902012WL026911
|
RAGINI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-037/459-A
(Ramankoil)
|
2902012000NRG23250720221047671
|
25/07/2022
|
KALAIVANI
|
2902012WL026911
|
KALAIVANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-037/480-A
(Ramankoil)
|
2902012000NRG23250720221047672
|
25/07/2022
|
RANI
|
2902012WL026911
|
RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-031-037/486-A
(Ramankoil)
|
2902012000NRG23250720221047673
|
25/07/2022
|
JAYANTHI
|
2902012WL026911
|
JAYANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-031-037/488-A
(Ramankoil)
|
2902012000NRG23250720221047674
|
25/07/2022
|
ANDALAMMAL
|
2902012WL026911
|
ANDALAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANDALAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-031-037/489-A
(Ramankoil)
|
2902012000NRG23250720221047675
|
25/07/2022
|
VALLIYAMMAL
|
2902012WL026911
|
VALLIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-031-037/531-A
(Ramankoil)
|
2902012000NRG23250720221047676
|
25/07/2022
|
KARNA
|
2902012WL026911
|
KARNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARNA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-031-037/532-A
(Ramankoil)
|
2902012000NRG23250720221047677
|
25/07/2022
|
GOVINDAMMAL
|
2902012WL026911
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-031-037/537-A
(Ramankoil)
|
2902012000NRG23250720221047678
|
25/07/2022
|
EGATHAMMAL
|
2902012WL026911
|
EGATHAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|