|
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-02-012-031-031/120-A
(Ramankoil)
|
2902012000NRG23260920221730802
|
26/09/2022
|
Vanaja
|
2902012WL042801
|
Vanaja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/156-A
(Ramankoil)
|
2902012000NRG23260920221730803
|
26/09/2022
|
mala
|
2902012WL042801
|
mala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
mala
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/216-a
(Ramankoil)
|
2902012000NRG23260920221730804
|
26/09/2022
|
AMULU
|
2902012WL042801
|
AMULU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMULU
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/222-a
(Ramankoil)
|
2902012000NRG23260920221730805
|
26/09/2022
|
Poonkodi
|
2902012WL042801
|
Poonkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/225-a
(Ramankoil)
|
2902012000NRG23260920221730806
|
26/09/2022
|
Kumary
|
2902012WL042801
|
Kumary
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kumary
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/226-a
(Ramankoil)
|
2902012000NRG23260920221730807
|
26/09/2022
|
Meena
|
2902012WL042801
|
Meena
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/227-a
(Ramankoil)
|
2902012000NRG23260920221730808
|
26/09/2022
|
Sokki
|
2902012WL042801
|
Sokki
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sokki
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/230-a
(Ramankoil)
|
2902012000NRG23260920221730809
|
26/09/2022
|
Anitha
|
2902012WL042801
|
Anitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/231-a
(Ramankoil)
|
2902012000NRG23260920221730810
|
26/09/2022
|
SAROJA
|
2902012WL042801
|
SAROJA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/232-a
(Ramankoil)
|
2902012000NRG23260920221730811
|
26/09/2022
|
jeeva
|
2902012WL042801
|
jeeva
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
jeeva
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/235-A
(Ramankoil)
|
2902012000NRG23260920221730812
|
26/09/2022
|
MOWNESHWARI
|
2902012WL042801
|
MOWNESHWARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
MOWNESHWARI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/245-a
(Ramankoil)
|
2902012000NRG23260920221730813
|
26/09/2022
|
Ariyathammal
|
2902012WL042801
|
Ariyathammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ariyathammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/248-a
(Ramankoil)
|
2902012000NRG23260920221730814
|
26/09/2022
|
Rajeswari
|
2902012WL042801
|
Rajeswari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/252-A
(Ramankoil)
|
2902012000NRG23260920221730815
|
26/09/2022
|
Pushpa
|
2902012WL042801
|
Pushpa
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/254-A
(Ramankoil)
|
2902012000NRG23260920221730817
|
26/09/2022
|
bhavani
|
2902012WL042801
|
bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
bhavani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/255-a
(Ramankoil)
|
2902012000NRG23260920221730818
|
26/09/2022
|
GOVINDAMMAL
|
2902012WL042801
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/256-a
(Ramankoil)
|
2902012000NRG23260920221730819
|
26/09/2022
|
Amutha
|
2902012WL042801
|
Amutha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/257-a
(Ramankoil)
|
2902012000NRG23260920221730820
|
26/09/2022
|
Rani
|
2902012WL042801
|
Rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/260-a
(Ramankoil)
|
2902012000NRG23260920221730822
|
26/09/2022
|
Rajeswari
|
2902012WL042801
|
Rajeswari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23260920221730823
|
26/09/2022
|
rani
|
2902012WL042801
|
rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
rani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/273-a
(Ramankoil)
|
2902012000NRG23260920221730824
|
26/09/2022
|
rajitham
|
2902012WL042801
|
rajitham
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
rajitham
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/275-a
(Ramankoil)
|
2902012000NRG23260920221730825
|
26/09/2022
|
sarathammal
|
2902012WL042801
|
sarathammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/278-a
(Ramankoil)
|
2902012000NRG23260920221730826
|
26/09/2022
|
Jothi
|
2902012WL042801
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/285-A
(Ramankoil)
|
2902012000NRG23260920221730827
|
26/09/2022
|
SELVI
|
2902012WL042801
|
SELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/286-a
(Ramankoil)
|
2902012000NRG23260920221730828
|
26/09/2022
|
KOMALA
|
2902012WL042801
|
KOMALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/288-a
(Ramankoil)
|
2902012000NRG23260920221730829
|
26/09/2022
|
KUMARI
|
2902012WL042801
|
KUMARI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/290-A
(Ramankoil)
|
2902012000NRG23260920221730830
|
26/09/2022
|
anjachalatchi
|
2902012WL042801
|
anjachalatchi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
anjachalatchi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/295-A
(Ramankoil)
|
2902012000NRG23260920221730831
|
26/09/2022
|
Nathiya
|
2902012WL042801
|
Nathiya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/296-A
(Ramankoil)
|
2902012000NRG23260920221730832
|
26/09/2022
|
sarasu
|
2902012WL042801
|
sarasu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
sarasu
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/367-A
(Ramankoil)
|
2902012000NRG23260920221730833
|
26/09/2022
|
Priya
|
2902012WL042801
|
Priya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Priya
|
CANARA BANK(508532)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/377-A
(Ramankoil)
|
2902012000NRG23260920221730835
|
26/09/2022
|
MURUKAMMAL
|
2902012WL042801
|
MURUKAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/379-A
(Ramankoil)
|
2902012000NRG23260920221730836
|
26/09/2022
|
Bhavani
|
2902012WL042801
|
Bhavani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/389-A
(Ramankoil)
|
2902012000NRG23260920221730837
|
26/09/2022
|
USHA
|
2902012WL042801
|
USHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
USHA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/439-A
(Ramankoil)
|
2902012000NRG23260920221730838
|
26/09/2022
|
SARASWATHI
|
2902012WL042801
|
SARASWATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-033/481-A
(Ramankoil)
|
2902012000NRG23260920221730839
|
26/09/2022
|
JAYAPAL
|
2902012WL042801
|
JAYAPAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-035/430-A
(Ramankoil)
|
2902012000NRG23260920221730841
|
26/09/2022
|
SENTHAMARI
|
2902012WL042801
|
SENTHAMARI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
SENTHAMARI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-035/478
(Ramankoil)
|
2902012000NRG23260920221730842
|
26/09/2022
|
KARUNAVATHY
|
2902012WL042801
|
KARUNAVATHY
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARUNAVATHY
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-035/520-A
(Ramankoil)
|
2902012000NRG23260920221730843
|
26/09/2022
|
KALPANA
|
2902012WL042801
|
KALPANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-035/542-A
(Ramankoil)
|
2902012000NRG23260920221730844
|
26/09/2022
|
Murugammal
|
2902012WL042801
|
Murugammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-037/440-A
(Ramankoil)
|
2902012000NRG23260920221730846
|
26/09/2022
|
AMUTHA
|
2902012WL042801
|
AMUTHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-037/607-A
(Ramankoil)
|
2902012000NRG23260920221730849
|
26/09/2022
|
Suguna
|
2902012WL042801
|
Suguna
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-037/713-A
(Ramankoil)
|
2902012000NRG23260920221730850
|
26/09/2022
|
Mariyammal
|
2902012WL042801
|
Mariyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-037/714-A
(Ramankoil)
|
2902012000NRG23260920221730851
|
26/09/2022
|
Muniyammal
|
2902012WL042801
|
Muniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|