|
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)
|
2902012000NRG23160820221299166
|
16/08/2022
|
UMARANI
|
2902012WL032399
|
UMARANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/104-A
(Ramankoil)
|
2902012000NRG23160820221299167
|
16/08/2022
|
Meenatchi
|
2902012WL032399
|
Meenatchi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/105-A
(Ramankoil)
|
2902012000NRG23160820221299168
|
16/08/2022
|
Vasantha
|
2902012WL032399
|
Vasantha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/117-A
(Ramankoil)
|
2902012000NRG23160820221299170
|
16/08/2022
|
PANJALAI
|
2902012WL032399
|
PANJALAI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/120-A
(Ramankoil)
|
2902012000NRG23160820221299171
|
16/08/2022
|
Vanaja
|
2902012WL032399
|
Vanaja
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/132-A
(Ramankoil)
|
2902012000NRG23160820221299172
|
16/08/2022
|
Sagunthala
|
2902012WL032399
|
Sagunthala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/135-A
(Ramankoil)
|
2902012000NRG23160820221299173
|
16/08/2022
|
Kalpana
|
2902012WL032399
|
Kalpana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/136-A
(Ramankoil)
|
2902012000NRG23160820221299174
|
16/08/2022
|
Merri
|
2902012WL032399
|
Merri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Merri
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/137-A
(Ramankoil)
|
2902012000NRG23160820221299175
|
16/08/2022
|
RANJITHAM
|
2902012WL032399
|
RANJITHAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/139-A
(Ramankoil)
|
2902012000NRG23160820221299176
|
16/08/2022
|
Krishnaveni
|
2902012WL032399
|
Krishnaveni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/14-A
(Ramankoil)
|
2902012000NRG23160820221299177
|
16/08/2022
|
SAROJINI
|
2902012WL032399
|
SAROJINI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/140-A
(Ramankoil)
|
2902012000NRG23160820221299178
|
16/08/2022
|
Rajammal
|
2902012WL032399
|
Rajammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/147-A
(Ramankoil)
|
2902012000NRG23160820221299179
|
16/08/2022
|
PUVITHA
|
2902012WL032399
|
PUVITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/185-A
(Ramankoil)
|
2902012000NRG23160820221299180
|
16/08/2022
|
kalyani
|
2902012WL032399
|
kalyani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalyani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/191-A
(Ramankoil)
|
2902012000NRG23160820221299181
|
16/08/2022
|
Manjula
|
2902012WL032399
|
Manjula
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/237-a
(Ramankoil)
|
2902012000NRG23160820221299182
|
16/08/2022
|
NARASAMMAL
|
2902012WL032399
|
NARASAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/241-a
(Ramankoil)
|
2902012000NRG23160820221299183
|
16/08/2022
|
chaandra
|
2902012WL032399
|
chaandra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
chaandra
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23160820221299184
|
16/08/2022
|
rani
|
2902012WL032399
|
rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/270-A
(Ramankoil)
|
2902012000NRG23160820221299185
|
16/08/2022
|
Vasumathi
|
2902012WL032399
|
Vasumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/275-a
(Ramankoil)
|
2902012000NRG23160820221299186
|
16/08/2022
|
sarathammal
|
2902012WL032399
|
sarathammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/278-a
(Ramankoil)
|
2902012000NRG23160820221299187
|
16/08/2022
|
Jothi
|
2902012WL032399
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/283-a
(Ramankoil)
|
2902012000NRG23160820221299188
|
16/08/2022
|
latha
|
2902012WL032399
|
latha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
latha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/287-a
(Ramankoil)
|
2902012000NRG23160820221299189
|
16/08/2022
|
Desa
|
2902012WL032399
|
Desa
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desa
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/288-a
(Ramankoil)
|
2902012000NRG23160820221299190
|
16/08/2022
|
KUMARI
|
2902012WL032399
|
KUMARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/327-A
(Ramankoil)
|
2902012000NRG23160820221299191
|
16/08/2022
|
Saroja
|
2902012WL032399
|
Saroja
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/328-A
(Ramankoil)
|
2902012000NRG23160820221299192
|
16/08/2022
|
Umaparvathy
|
2902012WL032399
|
Umaparvathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Umaparvathy
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/333-A
(Ramankoil)
|
2902012000NRG23160820221299193
|
16/08/2022
|
Vasantha
|
2902012WL032399
|
Vasantha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/359-A
(Ramankoil)
|
2902012000NRG23160820221299195
|
16/08/2022
|
NATHIYA
|
2902012WL032399
|
NATHIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/360-A
(Ramankoil)
|
2902012000NRG23160820221299196
|
16/08/2022
|
MARIYAMMAL
|
2902012WL032399
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/367-A
(Ramankoil)
|
2902012000NRG23160820221299197
|
16/08/2022
|
Priya
|
2902012WL032399
|
Priya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
CANARA BANK(508532)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/371-A
(Ramankoil)
|
2902012000NRG23160820221299198
|
16/08/2022
|
SASIKALA
|
2902012WL032399
|
SASIKALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/377-A
(Ramankoil)
|
2902012000NRG23160820221299200
|
16/08/2022
|
MURUKAMMAL
|
2902012WL032399
|
MURUKAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/378-A
(Ramankoil)
|
2902012000NRG23160820221299201
|
16/08/2022
|
Elavarasi
|
2902012WL032399
|
Elavarasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/379-A
(Ramankoil)
|
2902012000NRG23160820221299202
|
16/08/2022
|
Bhavani
|
2902012WL032399
|
Bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-031/389-A
(Ramankoil)
|
2902012000NRG23160820221299203
|
16/08/2022
|
USHA
|
2902012WL032399
|
USHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-031/65-A
(Ramankoil)
|
2902012000NRG23160820221299204
|
16/08/2022
|
SULOCHANA
|
2902012WL032399
|
SULOCHANA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-031/76-A
(Ramankoil)
|
2902012000NRG23160820221299206
|
16/08/2022
|
YASODHA
|
2902012WL032399
|
YASODHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-031/77-A
(Ramankoil)
|
2902012000NRG23160820221299207
|
16/08/2022
|
GNANAPRAKASAM
|
2902012WL032399
|
GNANAPRAKASAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAPRAKASAM
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-031/78-A
(Ramankoil)
|
2902012000NRG23160820221299208
|
16/08/2022
|
NEELAVATHY
|
2902012WL032399
|
NEELAVATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-031/89-A
(Ramankoil)
|
2902012000NRG23160820221299209
|
16/08/2022
|
Porkodi
|
2902012WL032399
|
Porkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-031/9-A
(Ramankoil)
|
2902012000NRG23160820221299211
|
16/08/2022
|
Kesavan
|
2902012WL032399
|
Kesavan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-031/95-A
(Ramankoil)
|
2902012000NRG23160820221299213
|
16/08/2022
|
Koilpillai
|
2902012WL032399
|
Koilpillai
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Koilpillai
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-031-031/95-A
(Ramankoil)
|
2902012000NRG23160820221299212
|
16/08/2022
|
Megala
|
2902012WL032399
|
Megala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Megala
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-031-031/98-A
(Ramankoil)
|
2902012000NRG23160820221299214
|
16/08/2022
|
RAMA
|
2902012WL032399
|
RAMA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-031-031/99-A
(Ramankoil)
|
2902012000NRG23160820221299215
|
16/08/2022
|
KARUNAGARAN
|
2902012WL032399
|
KARUNAGARAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-031-033/342-B
(Ramankoil)
|
2902012000NRG23160820221299216
|
16/08/2022
|
SHANMUGAPRIYA
|
2902012WL032399
|
SHANMUGAPRIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-031-033/481-A
(Ramankoil)
|
2902012000NRG23160820221299217
|
16/08/2022
|
JAYAPAL
|
2902012WL032399
|
JAYAPAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-031-035/390-B
(Ramankoil)
|
2902012000NRG23160820221299218
|
16/08/2022
|
MENAKA
|
2902012WL032399
|
MENAKA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-031-035/478
(Ramankoil)
|
2902012000NRG23160820221299219
|
16/08/2022
|
KARUNAVATHY
|
2902012WL032399
|
KARUNAVATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUNAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|