|
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-02-012-012-001/177-a
(Keelacheri)
|
2902012000NRG23311020222068226
|
01/11/2022
|
Saroja . S
|
2902012WL050997
|
Saroja . S
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja . S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/182-a
(Keelacheri)
|
2902012000NRG23311020222068227
|
01/11/2022
|
Rani . K
|
2902012WL050997
|
Rani . K
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani . K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-001/183-a
(Keelacheri)
|
2902012000NRG23311020222068228
|
01/11/2022
|
Krishnaveni
|
2902012WL050997
|
Krishnaveni
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-001/830-A
(Keelacheri)
|
2902012000NRG23311020222068231
|
01/11/2022
|
Anuradha
|
2902012WL050997
|
Anuradha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-001/833-A
(Keelacheri)
|
2902012000NRG23311020222068232
|
01/11/2022
|
Manivasagam .P
|
2902012WL050997
|
Manivasagam .P
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manivasagam .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-001/834-A
(Keelacheri)
|
2902012000NRG23311020222068233
|
01/11/2022
|
Parvathi
|
2902012WL050997
|
Parvathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-001/886-A
(Keelacheri)
|
2902012000NRG23311020222068234
|
01/11/2022
|
Lurdumeri
|
2902012WL050997
|
Lurdumeri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lurdumeri
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-005/880-A
(Keelacheri)
|
2902012000NRG23311020222068235
|
01/11/2022
|
Jayasindha
|
2902012WL050997
|
Jayasindha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasindha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/174-A
(Keelacheri)
|
2902012000NRG23311020222068236
|
01/11/2022
|
B. SARASU
|
2902012WL050997
|
B. SARASU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
B. SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/175-A
(Keelacheri)
|
2902012000NRG23311020222068237
|
01/11/2022
|
G INDIRANI
|
2902012WL050997
|
G INDIRANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
G INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/176-A
(Keelacheri)
|
2902012000NRG23311020222068238
|
01/11/2022
|
M KARPAGAM
|
2902012WL050997
|
M KARPAGAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/179-A
(Keelacheri)
|
2902012000NRG23311020222068239
|
01/11/2022
|
D RANI
|
2902012WL050997
|
D RANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
D RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/184-A
(Keelacheri)
|
2902012000NRG23311020222068240
|
01/11/2022
|
THANGAMMA
|
2902012WL050997
|
THANGAMMA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/185-A
(Keelacheri)
|
2902012000NRG23311020222068241
|
01/11/2022
|
Dhanalakshmi
|
2902012WL050997
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/188-A
(Keelacheri)
|
2902012000NRG23311020222068243
|
01/11/2022
|
Mani R
|
2902012WL050997
|
Mani R
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani R
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/200-A
(Keelacheri)
|
2902012000NRG23311020222068245
|
01/11/2022
|
Anthoniyammal
|
2902012WL050997
|
Anthoniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/203-A
(Keelacheri)
|
2902012000NRG23311020222068246
|
01/11/2022
|
REGINA G
|
2902012WL050997
|
REGINA G
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
REGINA G
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/204-A
(Keelacheri)
|
2902012000NRG23311020222068247
|
01/11/2022
|
Lordhumeri
|
2902012WL050997
|
Lordhumeri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lordhumeri
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/335-A
(Keelacheri)
|
2902012000NRG23311020222068248
|
01/11/2022
|
S VIJAYA AND S. GAYATHRI
|
2902012WL050997
|
S VIJAYA AND S. GAYATHRI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S VIJAYA AND S. GAYATHRI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/392-A
(Keelacheri)
|
2902012000NRG23311020222068249
|
01/11/2022
|
Sridevi
|
2902012WL050997
|
Sridevi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/399-A
(Keelacheri)
|
2902012000NRG23311020222068250
|
01/11/2022
|
K KAMATCHI
|
2902012WL050997
|
K KAMATCHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/402-A
(Keelacheri)
|
2902012000NRG23311020222068251
|
01/11/2022
|
Vasanthi
|
2902012WL050997
|
Vasanthi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/409-A
(Keelacheri)
|
2902012000NRG23311020222068252
|
01/11/2022
|
E THENMOZH
|
2902012WL050997
|
E THENMOZH
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
E THENMOZH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/415-A
(Keelacheri)
|
2902012000NRG23311020222068253
|
01/11/2022
|
P SUMITHRA
|
2902012WL050997
|
P SUMITHRA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
P SUMITHRA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/417-A
(Keelacheri)
|
2902012000NRG23311020222068254
|
01/11/2022
|
SAMATHA K
|
2902012WL050997
|
SAMATHA K
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/420-A
(Keelacheri)
|
2902012000NRG23311020222068255
|
01/11/2022
|
S MALLIGA
|
2902012WL050997
|
S MALLIGA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/430-A
(Keelacheri)
|
2902012000NRG23311020222068256
|
01/11/2022
|
Selvi
|
2902012WL050997
|
Selvi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/436-A
(Keelacheri)
|
2902012000NRG23311020222068257
|
01/11/2022
|
S. SANTHI
|
2902012WL050997
|
S. SANTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S. SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/439-A
(Keelacheri)
|
2902012000NRG23311020222068258
|
01/11/2022
|
J . SHANTHI
|
2902012WL050997
|
J . SHANTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
J . SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/440-A
(Keelacheri)
|
2902012000NRG23311020222068259
|
01/11/2022
|
S. USHA
|
2902012WL050997
|
S. USHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/449-A
(Keelacheri)
|
2902012000NRG23311020222068260
|
01/11/2022
|
Nyanam
|
2902012WL050997
|
Nyanam
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nyanam
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/457-A
(Keelacheri)
|
2902012000NRG23311020222068261
|
01/11/2022
|
L JAYASUDHA
|
2902012WL050997
|
L JAYASUDHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
L JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/533-A
(Keelacheri)
|
2902012000NRG23311020222068263
|
01/11/2022
|
S Prema
|
2902012WL050997
|
S Prema
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/570-A
(Keelacheri)
|
2902012000NRG23311020222068264
|
01/11/2022
|
Mohana
|
2902012WL050997
|
Mohana
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/571-A
(Keelacheri)
|
2902012000NRG23311020222068265
|
01/11/2022
|
Premalatha
|
2902012WL050997
|
Premalatha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/574-A
(Keelacheri)
|
2902012000NRG23311020222068266
|
01/11/2022
|
IRUDAYA RAJ G L
|
2902012WL050997
|
IRUDAYA RAJ G L
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
IRUDAYA RAJ G L
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/583-a
(Keelacheri)
|
2902012000NRG23311020222068268
|
01/11/2022
|
JARGE
|
2902012WL050997
|
JARGE
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
JARGE
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/585-a
(Keelacheri)
|
2902012000NRG23311020222068269
|
01/11/2022
|
Santhi
|
2902012WL050997
|
Santhi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/594-a
(Keelacheri)
|
2902012000NRG23311020222068270
|
01/11/2022
|
N USHADEVI
|
2902012WL050997
|
N USHADEVI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
N USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/631-a
(Keelacheri)
|
2902012000NRG23311020222068271
|
01/11/2022
|
S. SAVITHIRI
|
2902012WL050997
|
S. SAVITHIRI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
S. SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-012-012/645-A
(Keelacheri)
|
2902012000NRG23311020222068272
|
01/11/2022
|
M SELVI
|
2902012WL050997
|
M SELVI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-012-012/714-A
(Keelacheri)
|
2902012000NRG23311020222068275
|
01/11/2022
|
Amala
|
2902012WL050997
|
Amala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amala
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-012-012/744-A
(Keelacheri)
|
2902012000NRG23311020222068276
|
01/11/2022
|
S PREMA AND S. SUGANYA
|
2902012WL050997
|
S PREMA AND S. SUGANYA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
S PREMA AND S. SUGANYA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-012-012/752-A
(Keelacheri)
|
2902012000NRG23311020222068277
|
01/11/2022
|
Sabeena
|
2902012WL050997
|
Sabeena
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sabeena
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-012-012/760-A
(Keelacheri)
|
2902012000NRG23311020222068278
|
01/11/2022
|
Girija
|
2902012WL050997
|
Girija
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38714
|
38714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38714
|
38714
|
|
|
|
|
|
|
|