|
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-02-012-021-001/484-A
(Nungambakkam)
|
2902012000NRG23080720220859154
|
09/07/2022
|
S.Yasodha
|
2902012WL022363
|
S.Yasodha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-001/546-A
(Nungambakkam)
|
2902012000NRG23080720220859155
|
09/07/2022
|
Shanthi
|
2902012WL022363
|
Shanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/10-A
(Nungambakkam)
|
2902012000NRG23080720220859156
|
09/07/2022
|
shanthi
|
2902012WL022363
|
shanthi
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/100-A
(Nungambakkam)
|
2902012000NRG23080720220859157
|
09/07/2022
|
SHANDHY.D
|
2902012WL022363
|
SHANDHY.D
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANDHY.D
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/104-A
(Nungambakkam)
|
2902012000NRG23080720220859158
|
09/07/2022
|
Malliga
|
2902012WL022363
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/107-A
(Nungambakkam)
|
2902012000NRG23080720220859159
|
09/07/2022
|
padma
|
2902012WL022363
|
padma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
padma
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/18-A
(Nungambakkam)
|
2902012000NRG23080720220859160
|
09/07/2022
|
Bharathi
|
2902012WL022363
|
Bharathi
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/21-A
(Nungambakkam)
|
2902012000NRG23080720220859161
|
09/07/2022
|
S LAKSHMI
|
2902012WL022363
|
S LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23080720220859164
|
09/07/2022
|
nagarani
|
2902012WL022363
|
nagarani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
nagarani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/272-A
(Nungambakkam)
|
2902012000NRG23080720220859165
|
09/07/2022
|
jayamarry
|
2902012WL022363
|
jayamarry
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayamarry
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/288-A
(Nungambakkam)
|
2902012000NRG23080720220859166
|
09/07/2022
|
suppulakshmi
|
2902012WL022363
|
suppulakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/292-A
(Nungambakkam)
|
2902012000NRG23080720220859167
|
09/07/2022
|
goweri
|
2902012WL022363
|
goweri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
goweri
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/294-A
(Nungambakkam)
|
2902012000NRG23080720220859168
|
09/07/2022
|
jaya
|
2902012WL022363
|
jaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
jaya
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/301-a
(Nungambakkam)
|
2902012000NRG23080720220859170
|
09/07/2022
|
Subammal
|
2902012WL022363
|
Subammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/302-A
(Nungambakkam)
|
2902012000NRG23080720220859171
|
09/07/2022
|
jayamani
|
2902012WL022363
|
jayamani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayamani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/303-A
(Nungambakkam)
|
2902012000NRG23080720220859172
|
09/07/2022
|
Padmavathy
|
2902012WL022363
|
Padmavathy
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/306-A
(Nungambakkam)
|
2902012000NRG23080720220859173
|
09/07/2022
|
jayanthi
|
2902012WL022363
|
jayanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23080720220859174
|
09/07/2022
|
chilakamma
|
2902012WL022363
|
chilakamma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/31-A
(Nungambakkam)
|
2902012000NRG23080720220859175
|
09/07/2022
|
udhayakumari
|
2902012WL022363
|
udhayakumari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
udhayakumari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/314-A
(Nungambakkam)
|
2902012000NRG23080720220859176
|
09/07/2022
|
shanthi
|
2902012WL022363
|
shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23080720220859178
|
09/07/2022
|
PONNI
|
2902012WL022363
|
PONNI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/344-a
(Nungambakkam)
|
2902012000NRG23080720220859179
|
09/07/2022
|
shanthi
|
2902012WL022363
|
shanthi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
shanthi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/369-a
(Nungambakkam)
|
2902012000NRG23080720220859180
|
09/07/2022
|
Jayaramaraja
|
2902012WL022363
|
Jayaramaraja
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaramaraja
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/369-a
(Nungambakkam)
|
2902012000NRG23080720220859181
|
09/07/2022
|
Sengammal
|
2902012WL022363
|
Sengammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/381-a
(Nungambakkam)
|
2902012000NRG23080720220859182
|
09/07/2022
|
Malliga
|
2902012WL022363
|
Malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/383-a
(Nungambakkam)
|
2902012000NRG23080720220859183
|
09/07/2022
|
Manjula
|
2902012WL022363
|
Manjula
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/384-a
(Nungambakkam)
|
2902012000NRG23080720220859184
|
09/07/2022
|
Gowri
|
2902012WL022363
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/389-a
(Nungambakkam)
|
2902012000NRG23080720220859185
|
09/07/2022
|
Subhasihi
|
2902012WL022363
|
Subhasihi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subhasihi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/391-a
(Nungambakkam)
|
2902012000NRG23080720220859186
|
09/07/2022
|
Bhagavathi
|
2902012WL022363
|
Bhagavathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/394-a
(Nungambakkam)
|
2902012000NRG23080720220859188
|
09/07/2022
|
Neelaveni
|
2902012WL022363
|
Neelaveni
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/395-a
(Nungambakkam)
|
2902012000NRG23080720220859189
|
09/07/2022
|
komala
|
2902012WL022363
|
komala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
komala
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/403-a
(Nungambakkam)
|
2902012000NRG23080720220859190
|
09/07/2022
|
R.Baby
|
2902012WL022363
|
R.Baby
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Baby
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/414-A
(Nungambakkam)
|
2902012000NRG23080720220859192
|
09/07/2022
|
kunasundari
|
2902012WL022363
|
kunasundari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
kunasundari
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/418-a
(Nungambakkam)
|
2902012000NRG23080720220859193
|
09/07/2022
|
Janaki
|
2902012WL022363
|
Janaki
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/421-a
(Nungambakkam)
|
2902012000NRG23080720220859194
|
09/07/2022
|
selvi
|
2902012WL022363
|
selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/422-a
(Nungambakkam)
|
2902012000NRG23080720220859195
|
09/07/2022
|
sarala
|
2902012WL022363
|
sarala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/427-a
(Nungambakkam)
|
2902012000NRG23080720220859196
|
09/07/2022
|
kirupa
|
2902012WL022363
|
kirupa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
kirupa
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/428-A
(Nungambakkam)
|
2902012000NRG23080720220859197
|
09/07/2022
|
krishtammal
|
2902012WL022363
|
krishtammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
krishtammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/437-A
(Nungambakkam)
|
2902012000NRG23080720220859198
|
09/07/2022
|
Kollapuri
|
2902012WL022363
|
Kollapuri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/441-A
(Nungambakkam)
|
2902012000NRG23080720220859199
|
09/07/2022
|
Vasantha
|
2902012WL022363
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/455-A
(Nungambakkam)
|
2902012000NRG23080720220859200
|
09/07/2022
|
K.NAGAMMAL
|
2902012WL022363
|
K.NAGAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/530-A
(Nungambakkam)
|
2902012000NRG23080720220859201
|
09/07/2022
|
Allirani
|
2902012WL022363
|
Allirani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Allirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23080720220859202
|
09/07/2022
|
Yasodha
|
2902012WL022363
|
Yasodha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/575-A
(Nungambakkam)
|
2902012000NRG23080720220859203
|
09/07/2022
|
sumathi
|
2902012WL022363
|
sumathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/73-A
(Nungambakkam)
|
2902012000NRG23080720220859205
|
09/07/2022
|
Kantha
|
2902012WL022363
|
Kantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kantha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/76-A
(Nungambakkam)
|
2902012000NRG23080720220859207
|
09/07/2022
|
devika
|
2902012WL022363
|
devika
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
devika
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/82-A
(Nungambakkam)
|
2902012000NRG23080720220859208
|
09/07/2022
|
C.Malliga
|
2902012WL022363
|
C.Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Malliga
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/83-A
(Nungambakkam)
|
2902012000NRG23080720220859209
|
09/07/2022
|
Indhu
|
2902012WL022363
|
Indhu
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhu
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/84-A
(Nungambakkam)
|
2902012000NRG23080720220859210
|
09/07/2022
|
S.Lakshmi
|
2902012WL022363
|
S.Lakshmi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/9-A
(Nungambakkam)
|
2902012000NRG23080720220859211
|
09/07/2022
|
Baby
|
2902012WL022363
|
Baby
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/95-B
(Nungambakkam)
|
2902012000NRG23080720220859212
|
09/07/2022
|
mallika
|
2902012WL022363
|
mallika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
mallika
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-021/96-A
(Nungambakkam)
|
2902012000NRG23080720220859213
|
09/07/2022
|
Devaki
|
2902012WL022363
|
Devaki
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaki
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-022/571-A
(Nungambakkam)
|
2902012000NRG23080720220859214
|
09/07/2022
|
Jaya chitra
|
2902012WL022363
|
Jaya chitra
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya chitra
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-024/106-A
(Nungambakkam)
|
2902012000NRG23080720220859217
|
09/07/2022
|
M.Prema
|
2902012WL022363
|
M.Prema
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-024/291-A
(Nungambakkam)
|
2902012000NRG23080720220859218
|
09/07/2022
|
Samatha
|
2902012WL022363
|
Samatha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samatha
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-024/482-A
(Nungambakkam)
|
2902012000NRG23080720220859219
|
09/07/2022
|
V.Kamachi
|
2902012WL022363
|
V.Kamachi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Kamachi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-025/312-A
(Nungambakkam)
|
2902012000NRG23080720220859220
|
09/07/2022
|
Kuppan
|
2902012WL022363
|
Kuppan
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-021-025/542-A
(Nungambakkam)
|
2902012000NRG23080720220859221
|
09/07/2022
|
Angal
|
2902012WL022363
|
Angal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61891
|
61891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61891
|
61891
|
|
|
|
|
|
|
|