|
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)
|
2902012000NRG23070520220186364
|
09/05/2022
|
Saroja . S
|
2902012WL005231
|
Saroja . S
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja . S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/182-a
(Keelacheri)
|
2902012000NRG23070520220186365
|
09/05/2022
|
Rani . K
|
2902012WL005231
|
Rani . K
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani . K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-001/183-a
(Keelacheri)
|
2902012000NRG23070520220186366
|
09/05/2022
|
Krishnaveni
|
2902012WL005231
|
Krishnaveni
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-001/830-A
(Keelacheri)
|
2902012000NRG23070520220186368
|
09/05/2022
|
Anuradha
|
2902012WL005231
|
Anuradha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-001/833-A
(Keelacheri)
|
2902012000NRG23070520220186369
|
09/05/2022
|
Manivasagam .P
|
2902012WL005231
|
Manivasagam .P
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manivasagam .P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-001/834-A
(Keelacheri)
|
2902012000NRG23070520220186370
|
09/05/2022
|
Parvathi
|
2902012WL005231
|
Parvathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-001/886-A
(Keelacheri)
|
2902012000NRG23070520220186371
|
09/05/2022
|
Lurdumeri
|
2902012WL005231
|
Lurdumeri
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lurdumeri
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-005/880-A
(Keelacheri)
|
2902012000NRG23070520220186372
|
09/05/2022
|
Jayasindha
|
2902012WL005231
|
Jayasindha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayasindha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/174-A
(Keelacheri)
|
2902012000NRG23070520220186373
|
09/05/2022
|
B. SARASU
|
2902012WL005231
|
B. SARASU
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
B. SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/175-A
(Keelacheri)
|
2902012000NRG23070520220186374
|
09/05/2022
|
G INDIRANI
|
2902012WL005231
|
G INDIRANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
G INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/176-A
(Keelacheri)
|
2902012000NRG23070520220186375
|
09/05/2022
|
M KARPAGAM
|
2902012WL005231
|
M KARPAGAM
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
M KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/184-A
(Keelacheri)
|
2902012000NRG23070520220186376
|
09/05/2022
|
THANGAMMA
|
2902012WL005231
|
THANGAMMA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/185-A
(Keelacheri)
|
2902012000NRG23070520220186377
|
09/05/2022
|
Dhanalakshmi
|
2902012WL005231
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/199-A
(Keelacheri)
|
2902012000NRG23070520220186380
|
09/05/2022
|
MARY MERCY
|
2902012WL005231
|
MARY MERCY
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARY MERCY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/200-A
(Keelacheri)
|
2902012000NRG23070520220186381
|
09/05/2022
|
Anthoniyammal
|
2902012WL005231
|
Anthoniyammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/203-A
(Keelacheri)
|
2902012000NRG23070520220186382
|
09/05/2022
|
REGINA G
|
2902012WL005231
|
REGINA G
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
REGINA G
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/204-A
(Keelacheri)
|
2902012000NRG23070520220186383
|
09/05/2022
|
Lordhumeri
|
2902012WL005231
|
Lordhumeri
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lordhumeri
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/335-A
(Keelacheri)
|
2902012000NRG23070520220186384
|
09/05/2022
|
S VIJAYA AND S. GAYATHRI
|
2902012WL005231
|
S VIJAYA AND S. GAYATHRI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
S VIJAYA AND S. GAYATHRI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/399-A
(Keelacheri)
|
2902012000NRG23070520220186385
|
09/05/2022
|
K KAMATCHI
|
2902012WL005231
|
K KAMATCHI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/402-A
(Keelacheri)
|
2902012000NRG23070520220186386
|
09/05/2022
|
Vasanthi
|
2902012WL005231
|
Vasanthi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/409-A
(Keelacheri)
|
2902012000NRG23070520220186387
|
09/05/2022
|
E THENMOZH
|
2902012WL005231
|
E THENMOZH
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
E THENMOZH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/415-A
(Keelacheri)
|
2902012000NRG23070520220186388
|
09/05/2022
|
P SUMITHRA
|
2902012WL005231
|
P SUMITHRA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
P SUMITHRA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/417-A
(Keelacheri)
|
2902012000NRG23070520220186389
|
09/05/2022
|
SAMATHA K
|
2902012WL005231
|
SAMATHA K
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/430-A
(Keelacheri)
|
2902012000NRG23070520220186390
|
09/05/2022
|
Selvi
|
2902012WL005231
|
Selvi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/440-A
(Keelacheri)
|
2902012000NRG23070520220186391
|
09/05/2022
|
S. USHA
|
2902012WL005231
|
S. USHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/449-A
(Keelacheri)
|
2902012000NRG23070520220186392
|
09/05/2022
|
Nyanam
|
2902012WL005231
|
Nyanam
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nyanam
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/457-A
(Keelacheri)
|
2902012000NRG23070520220186393
|
09/05/2022
|
L JAYASUDHA
|
2902012WL005231
|
L JAYASUDHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
L JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/533-A
(Keelacheri)
|
2902012000NRG23070520220186395
|
09/05/2022
|
S Prema
|
2902012WL005231
|
S Prema
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/570-A
(Keelacheri)
|
2902012000NRG23070520220186396
|
09/05/2022
|
Mohana
|
2902012WL005231
|
Mohana
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/571-A
(Keelacheri)
|
2902012000NRG23070520220186397
|
09/05/2022
|
Premalatha
|
2902012WL005231
|
Premalatha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/574-A
(Keelacheri)
|
2902012000NRG23070520220186398
|
09/05/2022
|
IRUDAYA RAJ G L
|
2902012WL005231
|
IRUDAYA RAJ G L
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
IRUDAYA RAJ G L
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/583-a
(Keelacheri)
|
2902012000NRG23070520220186400
|
09/05/2022
|
JARGE
|
2902012WL005231
|
JARGE
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JARGE
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/594-a
(Keelacheri)
|
2902012000NRG23070520220186402
|
09/05/2022
|
N USHADEVI
|
2902012WL005231
|
N USHADEVI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
N USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/631-a
(Keelacheri)
|
2902012000NRG23070520220186403
|
09/05/2022
|
S. SAVITHIRI
|
2902012WL005231
|
S. SAVITHIRI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/645-A
(Keelacheri)
|
2902012000NRG23070520220186404
|
09/05/2022
|
M SELVI
|
2902012WL005231
|
M SELVI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
M SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/655-A
(Keelacheri)
|
2902012000NRG23070520220186405
|
09/05/2022
|
PUTHOTA THOMAS IMELDA
|
2902012WL005231
|
PUTHOTA THOMAS IMELDA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUTHOTA THOMAS IMELDA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/661-a
(Keelacheri)
|
2902012000NRG23070520220186406
|
09/05/2022
|
E. KANAGAPUSHANAM
|
2902012WL005231
|
E. KANAGAPUSHANAM
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
E. KANAGAPUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/714-A
(Keelacheri)
|
2902012000NRG23070520220186407
|
09/05/2022
|
Amala
|
2902012WL005231
|
Amala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amala
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/744-A
(Keelacheri)
|
2902012000NRG23070520220186408
|
09/05/2022
|
S PREMA AND S. SUGANYA
|
2902012WL005231
|
S PREMA AND S. SUGANYA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S PREMA AND S. SUGANYA
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/752-A
(Keelacheri)
|
2902012000NRG23070520220186409
|
09/05/2022
|
Sabeena
|
2902012WL005231
|
Sabeena
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sabeena
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-012-012/760-A
(Keelacheri)
|
2902012000NRG23070520220186410
|
09/05/2022
|
Girija
|
2902012WL005231
|
Girija
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36805
|
36805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36805
|
36805
|
|
|
|
|
|
|
|