|
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-02-012-031-031/117-A
(Ramankoil)
|
2902012000NRG23151120222226598
|
15/11/2022
|
PANJALAI
|
2902012WL054709
|
PANJALAI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/120-A
(Ramankoil)
|
2902012000NRG23151120222226599
|
15/11/2022
|
Vanaja
|
2902012WL054709
|
Vanaja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/132-A
(Ramankoil)
|
2902012000NRG23151120222226600
|
15/11/2022
|
Sagunthala
|
2902012WL054709
|
Sagunthala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/135-A
(Ramankoil)
|
2902012000NRG23151120222226601
|
15/11/2022
|
Kalpana
|
2902012WL054709
|
Kalpana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/136-A
(Ramankoil)
|
2902012000NRG23151120222226602
|
15/11/2022
|
Merri
|
2902012WL054709
|
Merri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Merri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/137-A
(Ramankoil)
|
2902012000NRG23151120222226603
|
15/11/2022
|
RANJITHAM
|
2902012WL054709
|
RANJITHAM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/139-A
(Ramankoil)
|
2902012000NRG23151120222226604
|
15/11/2022
|
Krishnaveni
|
2902012WL054709
|
Krishnaveni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/140-A
(Ramankoil)
|
2902012000NRG23151120222226605
|
15/11/2022
|
Rajammal
|
2902012WL054709
|
Rajammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/141-A
(Ramankoil)
|
2902012000NRG23151120222226606
|
15/11/2022
|
MATHAVI
|
2902012WL054709
|
MATHAVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/147-A
(Ramankoil)
|
2902012000NRG23151120222226607
|
15/11/2022
|
PUVITHA
|
2902012WL054709
|
PUVITHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/185-A
(Ramankoil)
|
2902012000NRG23151120222226609
|
15/11/2022
|
kalyani
|
2902012WL054709
|
kalyani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
kalyani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/191-A
(Ramankoil)
|
2902012000NRG23151120222226610
|
15/11/2022
|
Manjula
|
2902012WL054709
|
Manjula
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/241-a
(Ramankoil)
|
2902012000NRG23151120222226611
|
15/11/2022
|
chaandra
|
2902012WL054709
|
chaandra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
chaandra
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/243-a
(Ramankoil)
|
2902012000NRG23151120222226612
|
15/11/2022
|
GANTHIMATHI
|
2902012WL054709
|
GANTHIMATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23151120222226613
|
15/11/2022
|
rani
|
2902012WL054709
|
rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
rani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/270-A
(Ramankoil)
|
2902012000NRG23151120222226614
|
15/11/2022
|
Vasumathi
|
2902012WL054709
|
Vasumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/273-a
(Ramankoil)
|
2902012000NRG23151120222226615
|
15/11/2022
|
rajitham
|
2902012WL054709
|
rajitham
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
rajitham
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/275-a
(Ramankoil)
|
2902012000NRG23151120222226616
|
15/11/2022
|
sarathammal
|
2902012WL054709
|
sarathammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/283-a
(Ramankoil)
|
2902012000NRG23151120222226617
|
15/11/2022
|
latha
|
2902012WL054709
|
latha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
latha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/287-a
(Ramankoil)
|
2902012000NRG23151120222226618
|
15/11/2022
|
Desa
|
2902012WL054709
|
Desa
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Desa
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/288-a
(Ramankoil)
|
2902012000NRG23151120222226619
|
15/11/2022
|
KUMARI
|
2902012WL054709
|
KUMARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/327-A
(Ramankoil)
|
2902012000NRG23151120222226620
|
15/11/2022
|
Saroja
|
2902012WL054709
|
Saroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/328-A
(Ramankoil)
|
2902012000NRG23151120222226621
|
15/11/2022
|
Umaparvathy
|
2902012WL054709
|
Umaparvathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Umaparvathy
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/333-A
(Ramankoil)
|
2902012000NRG23151120222226622
|
15/11/2022
|
Vasantha
|
2902012WL054709
|
Vasantha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/402-A
(Ramankoil)
|
2902012000NRG23151120222226623
|
15/11/2022
|
Chitra
|
2902012WL054709
|
Chitra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/86-A
(Ramankoil)
|
2902012000NRG23151120222226624
|
15/11/2022
|
kanchana
|
2902012WL054709
|
kanchana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
kanchana
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-035/390-B
(Ramankoil)
|
2902012000NRG23151120222226625
|
15/11/2022
|
MENAKA
|
2902012WL054709
|
MENAKA
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22754
|
22754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22754
|
22754
|
|
|
|
|
|
|
|