|
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-02-012-031-031/132-A
(Ramankoil)
|
2902012000NRG23121220222447645
|
12/12/2022
|
Sagunthala
|
2902012WL060219
|
Sagunthala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/135-A
(Ramankoil)
|
2902012000NRG23121220222447646
|
12/12/2022
|
Kalpana
|
2902012WL060219
|
Kalpana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/136-A
(Ramankoil)
|
2902012000NRG23121220222447647
|
12/12/2022
|
Merri
|
2902012WL060219
|
Merri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Merri
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/137-A
(Ramankoil)
|
2902012000NRG23121220222447648
|
12/12/2022
|
RANJITHAM
|
2902012WL060219
|
RANJITHAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/139-A
(Ramankoil)
|
2902012000NRG23121220222447649
|
12/12/2022
|
Krishnaveni
|
2902012WL060219
|
Krishnaveni
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-031-031/140-A
(Ramankoil)
|
2902012000NRG23121220222447650
|
12/12/2022
|
Rajammal
|
2902012WL060219
|
Rajammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-031-031/141-A
(Ramankoil)
|
2902012000NRG23121220222447651
|
12/12/2022
|
MATHAVI
|
2902012WL060219
|
MATHAVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-031-031/147-A
(Ramankoil)
|
2902012000NRG23121220222447652
|
12/12/2022
|
PUVITHA
|
2902012WL060219
|
PUVITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-031-031/185-A
(Ramankoil)
|
2902012000NRG23121220222447654
|
12/12/2022
|
kalyani
|
2902012WL060219
|
kalyani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
kalyani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-031-031/191-A
(Ramankoil)
|
2902012000NRG23121220222447655
|
12/12/2022
|
Manjula
|
2902012WL060219
|
Manjula
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-031-031/237-a
(Ramankoil)
|
2902012000NRG23121220222447656
|
12/12/2022
|
Jayaraman
|
2902012WL060219
|
Jayaraman
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-031-031/241-a
(Ramankoil)
|
2902012000NRG23121220222447657
|
12/12/2022
|
chaandra
|
2902012WL060219
|
chaandra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
chaandra
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-031-031/243-a
(Ramankoil)
|
2902012000NRG23121220222447658
|
12/12/2022
|
GANTHIMATHI
|
2902012WL060219
|
GANTHIMATHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-031-031/265-A
(Ramankoil)
|
2902012000NRG23121220222447659
|
12/12/2022
|
rani
|
2902012WL060219
|
rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
rani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-031-031/270-A
(Ramankoil)
|
2902012000NRG23121220222447660
|
12/12/2022
|
Vasumathi
|
2902012WL060219
|
Vasumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-031-031/273-a
(Ramankoil)
|
2902012000NRG23121220222447661
|
12/12/2022
|
rajitham
|
2902012WL060219
|
rajitham
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
rajitham
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-031-031/288-a
(Ramankoil)
|
2902012000NRG23121220222447662
|
12/12/2022
|
KUMARI
|
2902012WL060219
|
KUMARI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-031-031/360-A
(Ramankoil)
|
2902012000NRG23121220222447663
|
12/12/2022
|
MARIYAMMAL
|
2902012WL060219
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-031-031/371-A
(Ramankoil)
|
2902012000NRG23121220222447664
|
12/12/2022
|
SASIKALA
|
2902012WL060219
|
SASIKALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-031-031/379-A
(Ramankoil)
|
2902012000NRG23121220222447666
|
12/12/2022
|
Bhavani
|
2902012WL060219
|
Bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-031-031/402-A
(Ramankoil)
|
2902012000NRG23121220222447667
|
12/12/2022
|
Chitra
|
2902012WL060219
|
Chitra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-031-031/89-A
(Ramankoil)
|
2902012000NRG23121220222447668
|
12/12/2022
|
Porkodi
|
2902012WL060219
|
Porkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-031-033/481-A
(Ramankoil)
|
2902012000NRG23121220222447669
|
12/12/2022
|
JAYAPAL
|
2902012WL060219
|
JAYAPAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-031-035/390-B
(Ramankoil)
|
2902012000NRG23121220222447670
|
12/12/2022
|
MENAKA
|
2902012WL060219
|
MENAKA
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-031-037/432-A
(Ramankoil)
|
2902012000NRG23121220222447671
|
12/12/2022
|
SHALINI
|
2902012WL060219
|
SHALINI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25765
|
25765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25765
|
25765
|
|
|
|
|
|
|
|