|
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-02-012-031-002/428-A
(Ramankoil)
|
2902012000NRG23090520220202837
|
09/05/2022
|
NEELAVATHI
|
2902012WL005685
|
NEELAVATHI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-002/454-A
(Ramankoil)
|
2902012000NRG23090520220202838
|
09/05/2022
|
CHITHRA
|
2902012WL005685
|
CHITHRA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-002/470-A
(Ramankoil)
|
2902012000NRG23090520220202841
|
09/05/2022
|
Thulasi
|
2902012WL005685
|
Thulasi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-002/474-A
(Ramankoil)
|
2902012000NRG23090520220202842
|
09/05/2022
|
PUNITHA
|
2902012WL005685
|
PUNITHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-002/476-A
(Ramankoil)
|
2902012000NRG23090520220202843
|
09/05/2022
|
VIJAYASHANTHI
|
2902012WL005685
|
VIJAYASHANTHI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYASHANTHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-002/501-A
(Ramankoil)
|
2902012000NRG23090520220202844
|
09/05/2022
|
UMA
|
2902012WL005685
|
UMA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-002/502-A
(Ramankoil)
|
2902012000NRG23090520220202845
|
09/05/2022
|
HEMALATHA
|
2902012WL005685
|
HEMALATHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/202-A
(Ramankoil)
|
2902012000NRG23090520220202847
|
09/05/2022
|
Rani
|
2902012WL005685
|
Rani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/204-a
(Ramankoil)
|
2902012000NRG23090520220202848
|
09/05/2022
|
papammal
|
2902012WL005685
|
papammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
papammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/205-a
(Ramankoil)
|
2902012000NRG23090520220202849
|
09/05/2022
|
Anjalai
|
2902012WL005685
|
Anjalai
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/205-a
(Ramankoil)
|
2902012000NRG23090520220202850
|
09/05/2022
|
Perumal
|
2902012WL005685
|
Perumal
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/206-a
(Ramankoil)
|
2902012000NRG23090520220202851
|
09/05/2022
|
Muthammal
|
2902012WL005685
|
Muthammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/210-a
(Ramankoil)
|
2902012000NRG23090520220202853
|
09/05/2022
|
lakshmi
|
2902012WL005685
|
lakshmi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/211-a
(Ramankoil)
|
2902012000NRG23090520220202854
|
09/05/2022
|
sulochana
|
2902012WL005685
|
sulochana
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sulochana
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/212-a
(Ramankoil)
|
2902012000NRG23090520220202855
|
09/05/2022
|
SIVAGAMI
|
2902012WL005685
|
SIVAGAMI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/213-a
(Ramankoil)
|
2902012000NRG23090520220202856
|
09/05/2022
|
komala
|
2902012WL005685
|
komala
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
komala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/216-a
(Ramankoil)
|
2902012000NRG23090520220202857
|
09/05/2022
|
AMULU
|
2902012WL005685
|
AMULU
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMULU
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/222-a
(Ramankoil)
|
2902012000NRG23090520220202859
|
09/05/2022
|
Poonkodi
|
2902012WL005685
|
Poonkodi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/225-a
(Ramankoil)
|
2902012000NRG23090520220202860
|
09/05/2022
|
Kumary
|
2902012WL005685
|
Kumary
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumary
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/227-a
(Ramankoil)
|
2902012000NRG23090520220202861
|
09/05/2022
|
Sokki
|
2902012WL005685
|
Sokki
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sokki
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/230-a
(Ramankoil)
|
2902012000NRG23090520220202862
|
09/05/2022
|
Anitha
|
2902012WL005685
|
Anitha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/232-a
(Ramankoil)
|
2902012000NRG23090520220202863
|
09/05/2022
|
jeeva
|
2902012WL005685
|
jeeva
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeeva
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/245-a
(Ramankoil)
|
2902012000NRG23090520220202864
|
09/05/2022
|
Ariyathammal
|
2902012WL005685
|
Ariyathammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyathammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/248-a
(Ramankoil)
|
2902012000NRG23090520220202865
|
09/05/2022
|
Rajeswari
|
2902012WL005685
|
Rajeswari
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/251-A
(Ramankoil)
|
2902012000NRG23090520220202866
|
09/05/2022
|
Pusbha
|
2902012WL005685
|
Pusbha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pusbha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/252-A
(Ramankoil)
|
2902012000NRG23090520220202867
|
09/05/2022
|
Pushpa
|
2902012WL005685
|
Pushpa
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/254-A
(Ramankoil)
|
2902012000NRG23090520220202869
|
09/05/2022
|
bhavani
|
2902012WL005685
|
bhavani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
bhavani
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/255-a
(Ramankoil)
|
2902012000NRG23090520220202870
|
09/05/2022
|
GOVINDAMMAL
|
2902012WL005685
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/257-a
(Ramankoil)
|
2902012000NRG23090520220202871
|
09/05/2022
|
Rani
|
2902012WL005685
|
Rani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/260-a
(Ramankoil)
|
2902012000NRG23090520220202872
|
09/05/2022
|
Rajeswari
|
2902012WL005685
|
Rajeswari
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/261-A
(Ramankoil)
|
2902012000NRG23090520220202873
|
09/05/2022
|
lilly
|
2902012WL005685
|
lilly
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
lilly
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/285-A
(Ramankoil)
|
2902012000NRG23090520220202874
|
09/05/2022
|
SELVI
|
2902012WL005685
|
SELVI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/286-a
(Ramankoil)
|
2902012000NRG23090520220202875
|
09/05/2022
|
KOMALA
|
2902012WL005685
|
KOMALA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/290-A
(Ramankoil)
|
2902012000NRG23090520220202876
|
09/05/2022
|
anjachalatchi
|
2902012WL005685
|
anjachalatchi
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjachalatchi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-031/294-A
(Ramankoil)
|
2902012000NRG23090520220202877
|
09/05/2022
|
saroja
|
2902012WL005685
|
saroja
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
saroja
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-031/295-A
(Ramankoil)
|
2902012000NRG23090520220202878
|
09/05/2022
|
Nathiya
|
2902012WL005685
|
Nathiya
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-031/296-A
(Ramankoil)
|
2902012000NRG23090520220202879
|
09/05/2022
|
sarasu
|
2902012WL005685
|
sarasu
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-031/297
(Ramankoil)
|
2902012000NRG23090520220202880
|
09/05/2022
|
jothi
|
2902012WL005685
|
jothi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
jothi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-031/298-A
(Ramankoil)
|
2902012000NRG23090520220202881
|
09/05/2022
|
Valliyammal
|
2902012WL005685
|
Valliyammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-031/301
(Ramankoil)
|
2902012000NRG23090520220202882
|
09/05/2022
|
poongavanam
|
2902012WL005685
|
poongavanam
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-031/302-A
(Ramankoil)
|
2902012000NRG23090520220202883
|
09/05/2022
|
saroja
|
2902012WL005685
|
saroja
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
saroja
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-031/303-A
(Ramankoil)
|
2902012000NRG23090520220202884
|
09/05/2022
|
Lakshmi
|
2902012WL005685
|
Lakshmi
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-031/305-A
(Ramankoil)
|
2902012000NRG23090520220202885
|
09/05/2022
|
dhanabakkiyam
|
2902012WL005685
|
dhanabakkiyam
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
dhanabakkiyam
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-031-031/313-A
(Ramankoil)
|
2902012000NRG23090520220202886
|
09/05/2022
|
KUPPAMMAL
|
2902012WL005685
|
KUPPAMMAL
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-031-031/315-A
(Ramankoil)
|
2902012000NRG23090520220202887
|
09/05/2022
|
Ponnammal
|
2902012WL005685
|
Ponnammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-031-031/320-A
(Ramankoil)
|
2902012000NRG23090520220202888
|
09/05/2022
|
mageswari
|
2902012WL005685
|
mageswari
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
mageswari
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-031-031/365-A
(Ramankoil)
|
2902012000NRG23090520220202889
|
09/05/2022
|
KALPANA
|
2902012WL005685
|
KALPANA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-031-031/366-A
(Ramankoil)
|
2902012000NRG23090520220202890
|
09/05/2022
|
kantha
|
2902012WL005685
|
kantha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kantha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-031-031/406-A
(Ramankoil)
|
2902012000NRG23090520220202891
|
09/05/2022
|
TAMILSELVI
|
2902012WL005685
|
TAMILSELVI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-031-033/452-A
(Ramankoil)
|
2902012000NRG23090520220202893
|
09/05/2022
|
LAKSHMI
|
2902012WL005685
|
LAKSHMI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-031-033/500-A
(Ramankoil)
|
2902012000NRG23090520220202894
|
09/05/2022
|
POONGODI
|
2902012WL005685
|
POONGODI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-031-037/505-A
(Ramankoil)
|
2902012000NRG23090520220202895
|
09/05/2022
|
SRIPRIYA
|
2902012WL005685
|
SRIPRIYA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRIPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|