|
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)
|
2902012000NRG23070620220535514
|
07/06/2022
|
UMARANI
|
2902012WL013844
|
UMARANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/104-A
(Ramankoil)
|
2902012000NRG23070620220535515
|
07/06/2022
|
Meenatchi
|
2902012WL013844
|
Meenatchi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/117-A
(Ramankoil)
|
2902012000NRG23070620220535516
|
07/06/2022
|
PANJALAI
|
2902012WL013844
|
PANJALAI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/120-A
(Ramankoil)
|
2902012000NRG23070620220535517
|
07/06/2022
|
Vanaja
|
2902012WL013844
|
Vanaja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/135-A
(Ramankoil)
|
2902012000NRG23070620220535518
|
07/06/2022
|
Kalpana
|
2902012WL013844
|
Kalpana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/136-A
(Ramankoil)
|
2902012000NRG23070620220535519
|
07/06/2022
|
Merri
|
2902012WL013844
|
Merri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Merri
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/137-A
(Ramankoil)
|
2902012000NRG23070620220535520
|
07/06/2022
|
RANJITHAM
|
2902012WL013844
|
RANJITHAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/139-A
(Ramankoil)
|
2902012000NRG23070620220535521
|
07/06/2022
|
Krishnaveni
|
2902012WL013844
|
Krishnaveni
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/14-A
(Ramankoil)
|
2902012000NRG23070620220535522
|
07/06/2022
|
SAROJINI
|
2902012WL013844
|
SAROJINI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/140-A
(Ramankoil)
|
2902012000NRG23070620220535523
|
07/06/2022
|
Rajammal
|
2902012WL013844
|
Rajammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/147-A
(Ramankoil)
|
2902012000NRG23070620220535524
|
07/06/2022
|
PUVITHA
|
2902012WL013844
|
PUVITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/165-A
(Ramankoil)
|
2902012000NRG23070620220535526
|
07/06/2022
|
Susila
|
2902012WL013844
|
Susila
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/185-A
(Ramankoil)
|
2902012000NRG23070620220535528
|
07/06/2022
|
kalyani
|
2902012WL013844
|
kalyani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
kalyani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/191-A
(Ramankoil)
|
2902012000NRG23070620220535529
|
07/06/2022
|
Manjula
|
2902012WL013844
|
Manjula
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/241-a
(Ramankoil)
|
2902012000NRG23070620220535531
|
07/06/2022
|
chaandra
|
2902012WL013844
|
chaandra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
chaandra
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/243-a
(Ramankoil)
|
2902012000NRG23070620220535532
|
07/06/2022
|
GANTHIMATHI
|
2902012WL013844
|
GANTHIMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23070620220535533
|
07/06/2022
|
rani
|
2902012WL013844
|
rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
rani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/270-A
(Ramankoil)
|
2902012000NRG23070620220535534
|
07/06/2022
|
Vasumathi
|
2902012WL013844
|
Vasumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/275-a
(Ramankoil)
|
2902012000NRG23070620220535535
|
07/06/2022
|
sarathammal
|
2902012WL013844
|
sarathammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/278-a
(Ramankoil)
|
2902012000NRG23070620220535536
|
07/06/2022
|
Jothi
|
2902012WL013844
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/283-a
(Ramankoil)
|
2902012000NRG23070620220535537
|
07/06/2022
|
latha
|
2902012WL013844
|
latha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
latha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/287-a
(Ramankoil)
|
2902012000NRG23070620220535538
|
07/06/2022
|
Desa
|
2902012WL013844
|
Desa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Desa
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/327-A
(Ramankoil)
|
2902012000NRG23070620220535539
|
07/06/2022
|
Saroja
|
2902012WL013844
|
Saroja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/328-A
(Ramankoil)
|
2902012000NRG23070620220535540
|
07/06/2022
|
Umaparvathy
|
2902012WL013844
|
Umaparvathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Umaparvathy
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/333-A
(Ramankoil)
|
2902012000NRG23070620220535541
|
07/06/2022
|
Vasantha
|
2902012WL013844
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/359-A
(Ramankoil)
|
2902012000NRG23070620220535543
|
07/06/2022
|
NATHIYA
|
2902012WL013844
|
NATHIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/360-A
(Ramankoil)
|
2902012000NRG23070620220535544
|
07/06/2022
|
MARIYAMMAL
|
2902012WL013844
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/367-A
(Ramankoil)
|
2902012000NRG23070620220535545
|
07/06/2022
|
Priya
|
2902012WL013844
|
Priya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
CANARA BANK(508532)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/371-A
(Ramankoil)
|
2902012000NRG23070620220535546
|
07/06/2022
|
SASIKALA
|
2902012WL013844
|
SASIKALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/377-A
(Ramankoil)
|
2902012000NRG23070620220535548
|
07/06/2022
|
MURUKAMMAL
|
2902012WL013844
|
MURUKAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/378-A
(Ramankoil)
|
2902012000NRG23070620220535549
|
07/06/2022
|
Elavarasi
|
2902012WL013844
|
Elavarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/379-A
(Ramankoil)
|
2902012000NRG23070620220535550
|
07/06/2022
|
Bhavani
|
2902012WL013844
|
Bhavani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/403-A
(Ramankoil)
|
2902012000NRG23070620220535551
|
07/06/2022
|
CHANDRA
|
2902012WL013844
|
CHANDRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/95-A
(Ramankoil)
|
2902012000NRG23070620220535552
|
07/06/2022
|
Megala
|
2902012WL013844
|
Megala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
Megala
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-033/342-B
(Ramankoil)
|
2902012000NRG23070620220535553
|
07/06/2022
|
SHANMUGAPRIYA
|
2902012WL013844
|
SHANMUGAPRIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|