|
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-02-012-031-002/463-A
(Ramankoil)
|
2902012000NRG23240520220362761
|
24/05/2022
|
JAYANTHI
|
2902012WL009896
|
JAYANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/126-A
(Ramankoil)
|
2902012000NRG23240520220362764
|
24/05/2022
|
SARASWATHY
|
2902012WL009896
|
SARASWATHY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/138-A
(Ramankoil)
|
2902012000NRG23240520220362765
|
24/05/2022
|
TAMILSELVI
|
2902012WL009896
|
TAMILSELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/141-A
(Ramankoil)
|
2902012000NRG23240520220362766
|
24/05/2022
|
MATHAVI
|
2902012WL009896
|
MATHAVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/277-A
(Ramankoil)
|
2902012000NRG23240520220362768
|
24/05/2022
|
Vasanthi
|
2902012WL009896
|
Vasanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/334-A
(Ramankoil)
|
2902012000NRG23240520220362770
|
24/05/2022
|
KUPPAMMAL
|
2902012WL009896
|
KUPPAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/347-A
(Ramankoil)
|
2902012000NRG23240520220362771
|
24/05/2022
|
VIJAYALAKSHMI
|
2902012WL009896
|
VIJAYALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/348-A
(Ramankoil)
|
2902012000NRG23240520220362772
|
24/05/2022
|
Mariya
|
2902012WL009896
|
Mariya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/355-A
(Ramankoil)
|
2902012000NRG23240520220362773
|
24/05/2022
|
Jothi
|
2902012WL009896
|
Jothi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/396-A
(Ramankoil)
|
2902012000NRG23240520220362774
|
24/05/2022
|
MEENATCHI
|
2902012WL009896
|
MEENATCHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/409-A
(Ramankoil)
|
2902012000NRG23240520220362775
|
24/05/2022
|
Nagarathnam
|
2902012WL009896
|
Nagarathnam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagarathnam
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/56-A
(Ramankoil)
|
2902012000NRG23240520220362777
|
24/05/2022
|
ALAMELU
|
2902012WL009896
|
ALAMELU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/69-A
(Ramankoil)
|
2902012000NRG23240520220362778
|
24/05/2022
|
PARAMESHWARI
|
2902012WL009896
|
PARAMESHWARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI
|
FEDERAL BANK(607165)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/7-A
(Ramankoil)
|
2902012000NRG23240520220362779
|
24/05/2022
|
MUNIYAMMAL
|
2902012WL009896
|
MUNIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/79-A
(Ramankoil)
|
2902012000NRG23240520220362780
|
24/05/2022
|
SUSILA
|
2902012WL009896
|
SUSILA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/82-A
(Ramankoil)
|
2902012000NRG23240520220362781
|
24/05/2022
|
Alamelu
|
2902012WL009896
|
Alamelu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/83-A
(Ramankoil)
|
2902012000NRG23240520220362782
|
24/05/2022
|
Poonkodi
|
2902012WL009896
|
Poonkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/86-A
(Ramankoil)
|
2902012000NRG23240520220362784
|
24/05/2022
|
kanchana
|
2902012WL009896
|
kanchana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
kanchana
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/91-A
(Ramankoil)
|
2902012000NRG23240520220362785
|
24/05/2022
|
Manjula
|
2902012WL009896
|
Manjula
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/93-A
(Ramankoil)
|
2902012000NRG23240520220362786
|
24/05/2022
|
Danalakshmi
|
2902012WL009896
|
Danalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-033/324-B
(Ramankoil)
|
2902012000NRG23240520220362787
|
24/05/2022
|
BUVANESHWARI
|
2902012WL009896
|
BUVANESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-033/471-A
(Ramankoil)
|
2902012000NRG23240520220362788
|
24/05/2022
|
KOMALA
|
2902012WL009896
|
KOMALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-033/559-A
(Ramankoil)
|
2902012000NRG23240520220362789
|
24/05/2022
|
AMMUKUTTY
|
2902012WL009896
|
AMMUKUTTY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMUKUTTY
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-033/671-A
(Ramankoil)
|
2902012000NRG23240520220362790
|
24/05/2022
|
Mariya Jenifar
|
2902012WL009896
|
Mariya Jenifar
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariya Jenifar
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-035/522-A
(Ramankoil)
|
2902012000NRG23240520220362793
|
24/05/2022
|
BOOPATHY
|
2902012WL009896
|
BOOPATHY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-031-035/557-A
(Ramankoil)
|
2902012000NRG23240520220362794
|
24/05/2022
|
JAYAPATTU
|
2902012WL009896
|
JAYAPATTU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAPATTU
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-031-035/560-A
(Ramankoil)
|
2902012000NRG23240520220362795
|
24/05/2022
|
PAVITHRA
|
2902012WL009896
|
PAVITHRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-031-035/596-A
(Ramankoil)
|
2902012000NRG23240520220362796
|
24/05/2022
|
SUJI
|
2902012WL009896
|
SUJI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUJI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-031-035/623-A
(Ramankoil)
|
2902012000NRG23240520220362797
|
24/05/2022
|
SAMUNDEESHWARI
|
2902012WL009896
|
SAMUNDEESHWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMUNDEESHWARI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-031-035/637-A
(Ramankoil)
|
2902012000NRG23240520220362798
|
24/05/2022
|
Sulochana
|
2902012WL009896
|
Sulochana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-031-035/682-A
(Ramankoil)
|
2902012000NRG23240520220362799
|
24/05/2022
|
Sowndharya
|
2902012WL009896
|
Sowndharya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-031-037/325-B
(Ramankoil)
|
2902012000NRG23240520220362800
|
24/05/2022
|
Samundeeshwari
|
2902012WL009896
|
Samundeeshwari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-031-037/438-A
(Ramankoil)
|
2902012000NRG23240520220362802
|
24/05/2022
|
KAVIYARASI
|
2902012WL009896
|
KAVIYARASI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVIYARASI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-031-037/451-A
(Ramankoil)
|
2902012000NRG23240520220362803
|
24/05/2022
|
RAGINI
|
2902012WL009896
|
RAGINI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-031-037/459-A
(Ramankoil)
|
2902012000NRG23240520220362804
|
24/05/2022
|
KALAIVANI
|
2902012WL009896
|
KALAIVANI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-031-037/486-A
(Ramankoil)
|
2902012000NRG23240520220362805
|
24/05/2022
|
JAYANTHI
|
2902012WL009896
|
JAYANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-031-037/489-A
(Ramankoil)
|
2902012000NRG23240520220362806
|
24/05/2022
|
VALLIYAMMAL
|
2902012WL009896
|
VALLIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-031-037/531-A
(Ramankoil)
|
2902012000NRG23240520220362807
|
24/05/2022
|
KARNA
|
2902012WL009896
|
KARNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARNA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-031-037/532-A
(Ramankoil)
|
2902012000NRG23240520220362808
|
24/05/2022
|
GOVINDAMMAL
|
2902012WL009896
|
GOVINDAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|