|
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-02-012-018-018/1027-A
(Mappedu)
|
2902012000NRG23030920221537039
|
03/09/2022
|
Varalakshmi
|
2902012WL037852
|
Varalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/1049-A
(Mappedu)
|
2902012000NRG23030920221537040
|
03/09/2022
|
Sathiyavani
|
2902012WL037852
|
Sathiyavani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/1097-A
(Mappedu)
|
2902012000NRG23030920221537041
|
03/09/2022
|
Inbavalli
|
2902012WL037852
|
Inbavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/11-A
(Mappedu)
|
2902012000NRG23030920221537042
|
03/09/2022
|
SOUNDARI
|
2902012WL037852
|
SOUNDARI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-018/1153-A
(Mappedu)
|
2902012000NRG23030920221537043
|
03/09/2022
|
Arokiyam
|
2902012WL037852
|
Arokiyam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Arokiyam
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-018/1251-A
(Mappedu)
|
2902012000NRG23030920221537044
|
03/09/2022
|
Vidhya
|
2902012WL037852
|
Vidhya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-018-018/1295-A
(Mappedu)
|
2902012000NRG23030920221537045
|
03/09/2022
|
Naleeni
|
2902012WL037852
|
Naleeni
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Naleeni
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-018-018/1309-A
(Mappedu)
|
2902012000NRG23030920221537046
|
03/09/2022
|
Vijaya
|
2902012WL037852
|
Vijaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-018-018/18-A
(Mappedu)
|
2902012000NRG23030920221537048
|
03/09/2022
|
B.JAYAKATHA
|
2902012WL037852
|
B.JAYAKATHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
B.JAYAKATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-018-018/19-A
(Mappedu)
|
2902012000NRG23030920221537049
|
03/09/2022
|
Osuran
|
2902012WL037852
|
Osuran
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Osuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-018-018/2-A
(Mappedu)
|
2902012000NRG23030920221537050
|
03/09/2022
|
B.ESWARI
|
2902012WL037852
|
B.ESWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
B.ESWARI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-018-018/21-A
(Mappedu)
|
2902012000NRG23030920221537051
|
03/09/2022
|
D.DEVAGI
|
2902012WL037852
|
D.DEVAGI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
D.DEVAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-018-018/29-A
(Mappedu)
|
2902012000NRG23030920221537052
|
03/09/2022
|
D.CHANCHALA
|
2902012WL037852
|
D.CHANCHALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.CHANCHALA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-018-018/299-A
(Mappedu)
|
2902012000NRG23030920221537053
|
03/09/2022
|
KANTHA
|
2902012WL037852
|
KANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-018-018/32-A
(Mappedu)
|
2902012000NRG23030920221537054
|
03/09/2022
|
E.EASTHAR
|
2902012WL037852
|
E.EASTHAR
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
E.EASTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-018-018/334-A
(Mappedu)
|
2902012000NRG23030920221537055
|
03/09/2022
|
S.ELIZABETH
|
2902012WL037852
|
S.ELIZABETH
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-018-018/337-A
(Mappedu)
|
2902012000NRG23030920221537056
|
03/09/2022
|
LILLY
|
2902012WL037852
|
LILLY
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
LILLY
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-018-018/383-A
(Mappedu)
|
2902012000NRG23030920221537057
|
03/09/2022
|
AMERTHAM
|
2902012WL037852
|
AMERTHAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMERTHAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-018-018/418-a
(Mappedu)
|
2902012000NRG23030920221537058
|
03/09/2022
|
Thanagaraj
|
2902012WL037852
|
Thanagaraj
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thanagaraj
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-018-018/44-A
(Mappedu)
|
2902012000NRG23030920221537059
|
03/09/2022
|
RADHA
|
2902012WL037852
|
RADHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-018-018/444-A
(Mappedu)
|
2902012000NRG23030920221537060
|
03/09/2022
|
REENA
|
2902012WL037852
|
REENA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
REENA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-018-018/451-A
(Mappedu)
|
2902012000NRG23030920221537061
|
03/09/2022
|
RANGANAYGI
|
2902012WL037852
|
RANGANAYGI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANGANAYGI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-018-018/455-A
(Mappedu)
|
2902012000NRG23030920221537062
|
03/09/2022
|
shanthi
|
2902012WL037852
|
shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-018-018/457-A
(Mappedu)
|
2902012000NRG23030920221537063
|
03/09/2022
|
killiyammal
|
2902012WL037852
|
killiyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
killiyammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-018-018/46-A
(Mappedu)
|
2902012000NRG23030920221537064
|
03/09/2022
|
MALAR
|
2902012WL037852
|
MALAR
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-018-018/49-A
(Mappedu)
|
2902012000NRG23030920221537065
|
03/09/2022
|
ANNAMERY
|
2902012WL037852
|
ANNAMERY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANNAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-018-018/491-A
(Mappedu)
|
2902012000NRG23030920221537066
|
03/09/2022
|
shanthi
|
2902012WL037852
|
shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-018-018/497-A
(Mappedu)
|
2902012000NRG23030920221537067
|
03/09/2022
|
bakyalakshmi
|
2902012WL037852
|
bakyalakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
bakyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-018-018/52-A
(Mappedu)
|
2902012000NRG23030920221537068
|
03/09/2022
|
KUMATHA
|
2902012WL037852
|
KUMATHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUMATHA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-018-018/524-A
(Mappedu)
|
2902012000NRG23030920221537069
|
03/09/2022
|
DHATCHAYANI
|
2902012WL037852
|
DHATCHAYANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-018-018/54-A
(Mappedu)
|
2902012000NRG23030920221537070
|
03/09/2022
|
SULOCHANA
|
2902012WL037852
|
SULOCHANA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-018-018/55-A
(Mappedu)
|
2902012000NRG23030920221537071
|
03/09/2022
|
MUNIYAMMAL
|
2902012WL037852
|
MUNIYAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-018-018/56-A
(Mappedu)
|
2902012000NRG23030920221537072
|
03/09/2022
|
MUTHAMMAL
|
2902012WL037852
|
MUTHAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-018-018/57-A
(Mappedu)
|
2902012000NRG23030920221537073
|
03/09/2022
|
NIRMALA
|
2902012WL037852
|
NIRMALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-018-018/71-A
(Mappedu)
|
2902012000NRG23030920221537076
|
03/09/2022
|
YESUPILLAI
|
2902012WL037852
|
YESUPILLAI
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
YESUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-018-018/711-A
(Mappedu)
|
2902012000NRG23030920221537077
|
03/09/2022
|
Jothi
|
2902012WL037852
|
Jothi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-018-018/712-A
(Mappedu)
|
2902012000NRG23030920221537078
|
03/09/2022
|
M VASANTHA
|
2902012WL037852
|
M VASANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
M VASANTHA
|
HDFC BANK LTD(607152)
|
|
38
|
KADAMBATHUR
|
TN-02-012-018-018/794-a
(Mappedu)
|
2902012000NRG23030920221537079
|
03/09/2022
|
santhi
|
2902012WL037852
|
santhi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-018-018/866-A
(Mappedu)
|
2902012000NRG23030920221537080
|
03/09/2022
|
Savithiri
|
2902012WL037852
|
Savithiri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-018-018/875-A
(Mappedu)
|
2902012000NRG23030920221537081
|
03/09/2022
|
Logeswari
|
2902012WL037852
|
Logeswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-018-018/880-A
(Mappedu)
|
2902012000NRG23030920221537082
|
03/09/2022
|
L. MAGESWARI
|
2902012WL037852
|
L. MAGESWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
L. MAGESWARI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-018-018/908-A
(Mappedu)
|
2902012000NRG23030920221537083
|
03/09/2022
|
P.USHA
|
2902012WL037852
|
P.USHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.USHA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-018-018/909-A
(Mappedu)
|
2902012000NRG23030920221537084
|
03/09/2022
|
Rajeswari
|
2902012WL037852
|
Rajeswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-018-018/912-A
(Mappedu)
|
2902012000NRG23030920221537085
|
03/09/2022
|
KUMMUDHAMMAL
|
2902012WL037852
|
KUMMUDHAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUMMUDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-018-018/914-A
(Mappedu)
|
2902012000NRG23030920221537086
|
03/09/2022
|
M. ARUMUGAM
|
2902012WL037852
|
M. ARUMUGAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
M. ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-018-026/1005-A
(Mappedu)
|
2902012000NRG23030920221537087
|
03/09/2022
|
Chellammal
|
2902012WL037852
|
Chellammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36824
|
36824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36824
|
36824
|
|
|
|
|
|
|
|