|
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-02-012-031-002/474-A
(Ramankoil)
|
2902012000NRG23210920221676965
|
21/09/2022
|
PUNITHA
|
2902012WL041585
|
PUNITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-002/491-A
(Ramankoil)
|
2902012000NRG23210920221676966
|
21/09/2022
|
GEETHA
|
2902012WL041585
|
GEETHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-002/568-A
(Ramankoil)
|
2902012000NRG23210920221676967
|
21/09/2022
|
KOTHANDAN
|
2902012WL041585
|
KOTHANDAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-002/606-A
(Ramankoil)
|
2902012000NRG23210920221676968
|
21/09/2022
|
SUBRAMANIYAN
|
2902012WL041585
|
SUBRAMANIYAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-002/657-A
(Ramankoil)
|
2902012000NRG23210920221676969
|
21/09/2022
|
Sengalvarayan
|
2902012WL041585
|
Sengalvarayan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sengalvarayan
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/152-A
(Ramankoil)
|
2902012000NRG23210920221676975
|
21/09/2022
|
USHA
|
2902012WL041585
|
USHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/153-A
(Ramankoil)
|
2902012000NRG23210920221676976
|
21/09/2022
|
KAMAKSHI
|
2902012WL041585
|
KAMAKSHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/154-A
(Ramankoil)
|
2902012000NRG23210920221676977
|
21/09/2022
|
Sujatha
|
2902012WL041585
|
Sujatha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/157-A
(Ramankoil)
|
2902012000NRG23210920221676978
|
21/09/2022
|
sulochana
|
2902012WL041585
|
sulochana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
sulochana
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/160-A
(Ramankoil)
|
2902012000NRG23210920221676979
|
21/09/2022
|
KUMARI
|
2902012WL041585
|
KUMARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/161-A
(Ramankoil)
|
2902012000NRG23210920221676980
|
21/09/2022
|
pushpa
|
2902012WL041585
|
pushpa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
pushpa
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/162-A
(Ramankoil)
|
2902012000NRG23210920221676981
|
21/09/2022
|
Klaiselvi
|
2902012WL041585
|
Klaiselvi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Klaiselvi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/164-A
(Ramankoil)
|
2902012000NRG23210920221676982
|
21/09/2022
|
VAIYAPURI
|
2902012WL041585
|
VAIYAPURI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VAIYAPURI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/165-A
(Ramankoil)
|
2902012000NRG23210920221676983
|
21/09/2022
|
Susila
|
2902012WL041585
|
Susila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/167-A
(Ramankoil)
|
2902012000NRG23210920221676985
|
21/09/2022
|
Kasthuri
|
2902012WL041585
|
Kasthuri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/168-A
(Ramankoil)
|
2902012000NRG23210920221676986
|
21/09/2022
|
Lakshmi
|
2902012WL041585
|
Lakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/169-A
(Ramankoil)
|
2902012000NRG23210920221676987
|
21/09/2022
|
Kamalammal
|
2902012WL041585
|
Kamalammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/174-A
(Ramankoil)
|
2902012000NRG23210920221676988
|
21/09/2022
|
Mageswari
|
2902012WL041585
|
Mageswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/176-A
(Ramankoil)
|
2902012000NRG23210920221676989
|
21/09/2022
|
samanthi
|
2902012WL041585
|
samanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
samanthi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/177-A
(Ramankoil)
|
2902012000NRG23210920221676990
|
21/09/2022
|
malar
|
2902012WL041585
|
malar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
malar
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/190-A
(Ramankoil)
|
2902012000NRG23210920221676991
|
21/09/2022
|
Anjalai
|
2902012WL041585
|
Anjalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/192-A
(Ramankoil)
|
2902012000NRG23210920221676992
|
21/09/2022
|
kuppu
|
2902012WL041585
|
kuppu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
kuppu
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/201-A
(Ramankoil)
|
2902012000NRG23210920221676993
|
21/09/2022
|
Uma
|
2902012WL041585
|
Uma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/202-A
(Ramankoil)
|
2902012000NRG23210920221676994
|
21/09/2022
|
Rani
|
2902012WL041585
|
Rani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/205-a
(Ramankoil)
|
2902012000NRG23210920221676995
|
21/09/2022
|
Anjalai
|
2902012WL041585
|
Anjalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/206-a
(Ramankoil)
|
2902012000NRG23210920221676996
|
21/09/2022
|
Muthammal
|
2902012WL041585
|
Muthammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/208-a
(Ramankoil)
|
2902012000NRG23210920221676998
|
21/09/2022
|
malliga
|
2902012WL041585
|
malliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
malliga
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/210-a
(Ramankoil)
|
2902012000NRG23210920221676999
|
21/09/2022
|
lakshmi
|
2902012WL041585
|
lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/211-a
(Ramankoil)
|
2902012000NRG23210920221677000
|
21/09/2022
|
sulochana
|
2902012WL041585
|
sulochana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
sulochana
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/212-a
(Ramankoil)
|
2902012000NRG23210920221677001
|
21/09/2022
|
SIVAGAMI
|
2902012WL041585
|
SIVAGAMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/213-a
(Ramankoil)
|
2902012000NRG23210920221677002
|
21/09/2022
|
komala
|
2902012WL041585
|
komala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/216-a
(Ramankoil)
|
2902012000NRG23210920221677003
|
21/09/2022
|
AMULU
|
2902012WL041585
|
AMULU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMULU
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/222-a
(Ramankoil)
|
2902012000NRG23210920221677004
|
21/09/2022
|
Poonkodi
|
2902012WL041585
|
Poonkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/225-a
(Ramankoil)
|
2902012000NRG23210920221677005
|
21/09/2022
|
Kumary
|
2902012WL041585
|
Kumary
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kumary
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-031/226-a
(Ramankoil)
|
2902012000NRG23210920221677006
|
21/09/2022
|
Meena
|
2902012WL041585
|
Meena
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-031/227-a
(Ramankoil)
|
2902012000NRG23210920221677007
|
21/09/2022
|
Sokki
|
2902012WL041585
|
Sokki
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sokki
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-031/230-a
(Ramankoil)
|
2902012000NRG23210920221677008
|
21/09/2022
|
Anitha
|
2902012WL041585
|
Anitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anitha
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-031/231-a
(Ramankoil)
|
2902012000NRG23210920221677009
|
21/09/2022
|
SAROJA
|
2902012WL041585
|
SAROJA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-031/232-a
(Ramankoil)
|
2902012000NRG23210920221677010
|
21/09/2022
|
jeeva
|
2902012WL041585
|
jeeva
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
jeeva
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-031/235-A
(Ramankoil)
|
2902012000NRG23210920221677011
|
21/09/2022
|
MOWNESHWARI
|
2902012WL041585
|
MOWNESHWARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOWNESHWARI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-031/245-a
(Ramankoil)
|
2902012000NRG23210920221677012
|
21/09/2022
|
Ariyathammal
|
2902012WL041585
|
Ariyathammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ariyathammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-031/248-a
(Ramankoil)
|
2902012000NRG23210920221677013
|
21/09/2022
|
Rajeswari
|
2902012WL041585
|
Rajeswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-031/251-A
(Ramankoil)
|
2902012000NRG23210920221677014
|
21/09/2022
|
Pusbha
|
2902012WL041585
|
Pusbha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pusbha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-031-031/252-A
(Ramankoil)
|
2902012000NRG23210920221677015
|
21/09/2022
|
Pushpa
|
2902012WL041585
|
Pushpa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-031-031/254-A
(Ramankoil)
|
2902012000NRG23210920221677017
|
21/09/2022
|
bhavani
|
2902012WL041585
|
bhavani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
bhavani
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-031-031/255-a
(Ramankoil)
|
2902012000NRG23210920221677018
|
21/09/2022
|
GOVINDAMMAL
|
2902012WL041585
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-031-031/256-a
(Ramankoil)
|
2902012000NRG23210920221677019
|
21/09/2022
|
Amutha
|
2902012WL041585
|
Amutha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-031-031/257-a
(Ramankoil)
|
2902012000NRG23210920221677020
|
21/09/2022
|
Rani
|
2902012WL041585
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-031-031/260-a
(Ramankoil)
|
2902012000NRG23210920221677022
|
21/09/2022
|
Rajeswari
|
2902012WL041585
|
Rajeswari
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-031-031/261-A
(Ramankoil)
|
2902012000NRG23210920221677023
|
21/09/2022
|
lilly
|
2902012WL041585
|
lilly
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
lilly
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-031-031/285-A
(Ramankoil)
|
2902012000NRG23210920221677024
|
21/09/2022
|
SELVI
|
2902012WL041585
|
SELVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-031-031/286-a
(Ramankoil)
|
2902012000NRG23210920221677025
|
21/09/2022
|
KOMALA
|
2902012WL041585
|
KOMALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-031-031/290-A
(Ramankoil)
|
2902012000NRG23210920221677026
|
21/09/2022
|
anjachalatchi
|
2902012WL041585
|
anjachalatchi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
anjachalatchi
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-031-031/294-A
(Ramankoil)
|
2902012000NRG23210920221677027
|
21/09/2022
|
saroja
|
2902012WL041585
|
saroja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
saroja
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-031-031/295-A
(Ramankoil)
|
2902012000NRG23210920221677028
|
21/09/2022
|
Nathiya
|
2902012WL041585
|
Nathiya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-031-031/306-A
(Ramankoil)
|
2902012000NRG23210920221677029
|
21/09/2022
|
Gopinath
|
2902012WL041585
|
Gopinath
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gopinath
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-031-031/320-A
(Ramankoil)
|
2902012000NRG23210920221677030
|
21/09/2022
|
mageswari
|
2902012WL041585
|
mageswari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|