|
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-02-012-021-021/111-A
(Nungambakkam)
|
2902012000NRG23220420220082283
|
22/04/2022
|
Govindammal
|
2902012WL002378
|
Govindammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/145-A
(Nungambakkam)
|
2902012000NRG23220420220082284
|
22/04/2022
|
Jaganathan
|
2902012WL002378
|
Jaganathan
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/162-A
(Nungambakkam)
|
2902012000NRG23220420220082285
|
22/04/2022
|
govindammal
|
2902012WL002378
|
govindammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
govindammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/163-A
(Nungambakkam)
|
2902012000NRG23220420220082286
|
22/04/2022
|
kanagavalli
|
2902012WL002378
|
kanagavalli
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/183-A
(Nungambakkam)
|
2902012000NRG23220420220082287
|
22/04/2022
|
Saroja
|
2902012WL002378
|
Saroja
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/184-A
(Nungambakkam)
|
2902012000NRG23220420220082288
|
22/04/2022
|
chinnaponnu.N
|
2902012WL002378
|
chinnaponnu.N
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
chinnaponnu.N
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/197-A
(Nungambakkam)
|
2902012000NRG23220420220082289
|
22/04/2022
|
A.KRISHNAVENI
|
2902012WL002378
|
A.KRISHNAVENI
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/198-A
(Nungambakkam)
|
2902012000NRG23220420220082290
|
22/04/2022
|
S.LATHA
|
2902012WL002378
|
S.LATHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/199-A
(Nungambakkam)
|
2902012000NRG23220420220082291
|
22/04/2022
|
M.KANNIYAPPAN
|
2902012WL002378
|
M.KANNIYAPPAN
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/206-A
(Nungambakkam)
|
2902012000NRG23220420220082292
|
22/04/2022
|
DHANABAKKIYAM
|
2902012WL002378
|
DHANABAKKIYAM
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/208-A
(Nungambakkam)
|
2902012000NRG23220420220082293
|
22/04/2022
|
Susila
|
2902012WL002378
|
Susila
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/210-A
(Nungambakkam)
|
2902012000NRG23220420220082294
|
22/04/2022
|
Sendhamarai
|
2902012WL002378
|
Sendhamarai
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sendhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/211-A
(Nungambakkam)
|
2902012000NRG23220420220082295
|
22/04/2022
|
Sellammal
|
2902012WL002378
|
Sellammal
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/221-A
(Nungambakkam)
|
2902012000NRG23220420220082296
|
22/04/2022
|
MOHANA
|
2902012WL002378
|
MOHANA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/235-A
(Nungambakkam)
|
2902012000NRG23220420220082298
|
22/04/2022
|
Selvi
|
2902012WL002378
|
Selvi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/240-A
(Nungambakkam)
|
2902012000NRG23220420220082299
|
22/04/2022
|
kasthuri
|
2902012WL002378
|
kasthuri
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/241-A
(Nungambakkam)
|
2902012000NRG23220420220082300
|
22/04/2022
|
E.DHANAMMAL
|
2902012WL002378
|
E.DHANAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.DHANAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23220420220082301
|
22/04/2022
|
narayani
|
2902012WL002378
|
narayani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
narayani
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/289-A
(Nungambakkam)
|
2902012000NRG23220420220082302
|
22/04/2022
|
thaitsayani
|
2902012WL002378
|
thaitsayani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
thaitsayani
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/295-A
(Nungambakkam)
|
2902012000NRG23220420220082303
|
22/04/2022
|
Susila
|
2902012WL002378
|
Susila
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/309-A
(Nungambakkam)
|
2902012000NRG23220420220082304
|
22/04/2022
|
P.MINNALA
|
2902012WL002378
|
P.MINNALA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.MINNALA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/310-A
(Nungambakkam)
|
2902012000NRG23220420220082305
|
22/04/2022
|
badma
|
2902012WL002378
|
badma
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
badma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/324-A
(Nungambakkam)
|
2902012000NRG23220420220082306
|
22/04/2022
|
M.CHELLAMMAL
|
2902012WL002378
|
M.CHELLAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23220420220082307
|
22/04/2022
|
ARUMUGAM
|
2902012WL002378
|
ARUMUGAM
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/33-A
(Nungambakkam)
|
2902012000NRG23220420220082308
|
22/04/2022
|
M.KANNAMMAK
|
2902012WL002378
|
M.KANNAMMAK
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.KANNAMMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/333-a
(Nungambakkam)
|
2902012000NRG23220420220082309
|
22/04/2022
|
Gunasundari
|
2902012WL002378
|
Gunasundari
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/34-A
(Nungambakkam)
|
2902012000NRG23220420220082310
|
22/04/2022
|
N. EGAVALLI
|
2902012WL002378
|
N. EGAVALLI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N. EGAVALLI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/358-a
(Nungambakkam)
|
2902012000NRG23220420220082311
|
22/04/2022
|
RF SENJIYAMMAL
|
2902012WL002378
|
RF SENJIYAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RF SENJIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/362-a
(Nungambakkam)
|
2902012000NRG23220420220082312
|
22/04/2022
|
Renuka
|
2902012WL002378
|
Renuka
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Renuka
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/366-a
(Nungambakkam)
|
2902012000NRG23220420220082313
|
22/04/2022
|
Muniyammal
|
2902012WL002378
|
Muniyammal
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/370-a
(Nungambakkam)
|
2902012000NRG23220420220082314
|
22/04/2022
|
Kokila
|
2902012WL002378
|
Kokila
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kokila
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/426-a
(Nungambakkam)
|
2902012000NRG23220420220082315
|
22/04/2022
|
saroja
|
2902012WL002378
|
saroja
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/43-A
(Nungambakkam)
|
2902012000NRG23220420220082316
|
22/04/2022
|
Krishnan
|
2902012WL002378
|
Krishnan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/433-A
(Nungambakkam)
|
2902012000NRG23220420220082317
|
22/04/2022
|
P. DEEBAM
|
2902012WL002378
|
P. DEEBAM
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
P. DEEBAM
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/44-A
(Nungambakkam)
|
2902012000NRG23220420220082318
|
22/04/2022
|
Ranjitham
|
2902012WL002378
|
Ranjitham
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/445-A
(Nungambakkam)
|
2902012000NRG23220420220082319
|
22/04/2022
|
V.GANTHIMADI
|
2902012WL002378
|
V.GANTHIMADI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.GANTHIMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/51-A
(Nungambakkam)
|
2902012000NRG23220420220082320
|
22/04/2022
|
Renuka
|
2902012WL002378
|
Renuka
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Renuka
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/70-A
(Nungambakkam)
|
2902012000NRG23220420220082322
|
22/04/2022
|
kamala
|
2902012WL002378
|
kamala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-022/471-A
(Nungambakkam)
|
2902012000NRG23220420220082323
|
22/04/2022
|
Selvi
|
2902012WL002378
|
Selvi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-022/490-A
(Nungambakkam)
|
2902012000NRG23220420220082324
|
22/04/2022
|
Kavitha
|
2902012WL002378
|
Kavitha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-023/477-A
(Nungambakkam)
|
2902012000NRG23220420220082325
|
22/04/2022
|
Shoba
|
2902012WL002378
|
Shoba
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shoba
|
CANARA BANK(508532)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23220420220082327
|
22/04/2022
|
Boopathi
|
2902012WL002378
|
Boopathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|