|
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)
|
2902012000NRG23090520220202946
|
09/05/2022
|
UMARANI
|
2902012WL005687
|
UMARANI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/104-A
(Ramankoil)
|
2902012000NRG23090520220202947
|
09/05/2022
|
Meenatchi
|
2902012WL005687
|
Meenatchi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/105-A
(Ramankoil)
|
2902012000NRG23090520220202948
|
09/05/2022
|
Vasantha
|
2902012WL005687
|
Vasantha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/120-A
(Ramankoil)
|
2902012000NRG23090520220202950
|
09/05/2022
|
Vanaja
|
2902012WL005687
|
Vanaja
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/132-A
(Ramankoil)
|
2902012000NRG23090520220202951
|
09/05/2022
|
Sagunthala
|
2902012WL005687
|
Sagunthala
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/135-A
(Ramankoil)
|
2902012000NRG23090520220202952
|
09/05/2022
|
Kalpana
|
2902012WL005687
|
Kalpana
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/136-A
(Ramankoil)
|
2902012000NRG23090520220202953
|
09/05/2022
|
Merri
|
2902012WL005687
|
Merri
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Merri
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/137-A
(Ramankoil)
|
2902012000NRG23090520220202954
|
09/05/2022
|
RANJITHAM
|
2902012WL005687
|
RANJITHAM
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/139-A
(Ramankoil)
|
2902012000NRG23090520220202955
|
09/05/2022
|
Krishnaveni
|
2902012WL005687
|
Krishnaveni
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/140-A
(Ramankoil)
|
2902012000NRG23090520220202956
|
09/05/2022
|
Rajammal
|
2902012WL005687
|
Rajammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/147-A
(Ramankoil)
|
2902012000NRG23090520220202957
|
09/05/2022
|
PUVITHA
|
2902012WL005687
|
PUVITHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/185-A
(Ramankoil)
|
2902012000NRG23090520220202959
|
09/05/2022
|
kalyani
|
2902012WL005687
|
kalyani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalyani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/191-A
(Ramankoil)
|
2902012000NRG23090520220202960
|
09/05/2022
|
Manjula
|
2902012WL005687
|
Manjula
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/241-a
(Ramankoil)
|
2902012000NRG23090520220202962
|
09/05/2022
|
chaandra
|
2902012WL005687
|
chaandra
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chaandra
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/243-a
(Ramankoil)
|
2902012000NRG23090520220202963
|
09/05/2022
|
GANTHIMATHI
|
2902012WL005687
|
GANTHIMATHI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23090520220202964
|
09/05/2022
|
rani
|
2902012WL005687
|
rani
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
rani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/270-A
(Ramankoil)
|
2902012000NRG23090520220202965
|
09/05/2022
|
Vasumathi
|
2902012WL005687
|
Vasumathi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/275-a
(Ramankoil)
|
2902012000NRG23090520220202966
|
09/05/2022
|
sarathammal
|
2902012WL005687
|
sarathammal
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/278-a
(Ramankoil)
|
2902012000NRG23090520220202967
|
09/05/2022
|
Jothi
|
2902012WL005687
|
Jothi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/283-a
(Ramankoil)
|
2902012000NRG23090520220202968
|
09/05/2022
|
latha
|
2902012WL005687
|
latha
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
latha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/327-A
(Ramankoil)
|
2902012000NRG23090520220202969
|
09/05/2022
|
Saroja
|
2902012WL005687
|
Saroja
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/328-A
(Ramankoil)
|
2902012000NRG23090520220202970
|
09/05/2022
|
Umaparvathy
|
2902012WL005687
|
Umaparvathy
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umaparvathy
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-031/333-A
(Ramankoil)
|
2902012000NRG23090520220202971
|
09/05/2022
|
Vasantha
|
2902012WL005687
|
Vasantha
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-031/359-A
(Ramankoil)
|
2902012000NRG23090520220202973
|
09/05/2022
|
NATHIYA
|
2902012WL005687
|
NATHIYA
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-031/360-A
(Ramankoil)
|
2902012000NRG23090520220202974
|
09/05/2022
|
MARIYAMMAL
|
2902012WL005687
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-031/367-A
(Ramankoil)
|
2902012000NRG23090520220202975
|
09/05/2022
|
Priya
|
2902012WL005687
|
Priya
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
CANARA BANK(508532)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-031/371-A
(Ramankoil)
|
2902012000NRG23090520220202976
|
09/05/2022
|
SASIKALA
|
2902012WL005687
|
SASIKALA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-031/377-A
(Ramankoil)
|
2902012000NRG23090520220202977
|
09/05/2022
|
MURUKAMMAL
|
2902012WL005687
|
MURUKAMMAL
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUKAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-031/378-A
(Ramankoil)
|
2902012000NRG23090520220202978
|
09/05/2022
|
Elavarasi
|
2902012WL005687
|
Elavarasi
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-031/379-A
(Ramankoil)
|
2902012000NRG23090520220202979
|
09/05/2022
|
Bhavani
|
2902012WL005687
|
Bhavani
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-031/389-A
(Ramankoil)
|
2902012000NRG23090520220202980
|
09/05/2022
|
USHA
|
2902012WL005687
|
USHA
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-031/65-A
(Ramankoil)
|
2902012000NRG23090520220202981
|
09/05/2022
|
SULOCHANA
|
2902012WL005687
|
SULOCHANA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-031/76-A
(Ramankoil)
|
2902012000NRG23090520220202983
|
09/05/2022
|
YASODHA
|
2902012WL005687
|
YASODHA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-031/78-A
(Ramankoil)
|
2902012000NRG23090520220202984
|
09/05/2022
|
NEELAVATHY
|
2902012WL005687
|
NEELAVATHY
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-031/9-A
(Ramankoil)
|
2902012000NRG23090520220202986
|
09/05/2022
|
Kesavan
|
2902012WL005687
|
Kesavan
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-031/95-A
(Ramankoil)
|
2902012000NRG23090520220202987
|
09/05/2022
|
Koilpillai
|
2902012WL005687
|
Koilpillai
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Koilpillai
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-031/98-A
(Ramankoil)
|
2902012000NRG23090520220202988
|
09/05/2022
|
RAMA
|
2902012WL005687
|
RAMA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-031/99-A
(Ramankoil)
|
2902012000NRG23090520220202990
|
09/05/2022
|
KARUNAGARAN
|
2902012WL005687
|
KARUNAGARAN
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-033/342-B
(Ramankoil)
|
2902012000NRG23090520220202991
|
09/05/2022
|
SHANMUGAPRIYA
|
2902012WL005687
|
SHANMUGAPRIYA
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-031-037/642-A
(Ramankoil)
|
2902012000NRG23090520220202994
|
09/05/2022
|
JOTHILAKSHMI
|
2902012WL005687
|
JOTHILAKSHMI
|
00176
|
IDIB000K002
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-031-037/713-A
(Ramankoil)
|
2902012000NRG23090520220202995
|
09/05/2022
|
Mariyammal
|
2902012WL005687
|
Mariyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADAMBATHUR
|
TN-02-012-031-037/714-A
(Ramankoil)
|
2902012000NRG23090520220202996
|
09/05/2022
|
Muniyammal
|
2902012WL005687
|
Muniyammal
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|