|
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-02-012-037-037/102-A
(Thodukadu)
|
2902012000NRG23230520220351890
|
24/05/2022
|
Lakshmi
|
2902012WL009638
|
Lakshmi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/103-A
(Thodukadu)
|
2902012000NRG23230520220351891
|
24/05/2022
|
Vasantha
|
2902012WL009638
|
Vasantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/104-A
(Thodukadu)
|
2902012000NRG23230520220351892
|
24/05/2022
|
T.Saroja
|
2902012WL009638
|
T.Saroja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
T.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/105-A
(Thodukadu)
|
2902012000NRG23230520220351893
|
24/05/2022
|
Manogari
|
2902012WL009638
|
Manogari
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manogari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/106-A
(Thodukadu)
|
2902012000NRG23230520220351894
|
24/05/2022
|
Pattammal
|
2902012WL009638
|
Pattammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/108-A
(Thodukadu)
|
2902012000NRG23230520220351895
|
24/05/2022
|
Malliga
|
2902012WL009638
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/110-A
(Thodukadu)
|
2902012000NRG23230520220351896
|
24/05/2022
|
Thulasi
|
2902012WL009638
|
Thulasi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/111-A
(Thodukadu)
|
2902012000NRG23230520220351897
|
24/05/2022
|
Valliyammal
|
2902012WL009638
|
Valliyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/13-A
(Thodukadu)
|
2902012000NRG23230520220351898
|
24/05/2022
|
Ponni
|
2902012WL009638
|
Ponni
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponni
|
SOUTH INDIAN BANK(607167)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/15-A
(Thodukadu)
|
2902012000NRG23230520220351899
|
24/05/2022
|
Vijaya
|
2902012WL009638
|
Vijaya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/16-A
(Thodukadu)
|
2902012000NRG23230520220351900
|
24/05/2022
|
Lakshmi
|
2902012WL009638
|
Lakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/171-A
(Thodukadu)
|
2902012000NRG23230520220351902
|
24/05/2022
|
V.Malliga
|
2902012WL009638
|
V.Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/173-A
(Thodukadu)
|
2902012000NRG23230520220351903
|
24/05/2022
|
Nagammal
|
2902012WL009638
|
Nagammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/179-A
(Thodukadu)
|
2902012000NRG23230520220351904
|
24/05/2022
|
Kanchana
|
2902012WL009638
|
Kanchana
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/185-A
(Thodukadu)
|
2902012000NRG23230520220351905
|
24/05/2022
|
Lalitha
|
2902012WL009638
|
Lalitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/188-A
(Thodukadu)
|
2902012000NRG23230520220351906
|
24/05/2022
|
Kanaga
|
2902012WL009638
|
Kanaga
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/192-A
(Thodukadu)
|
2902012000NRG23230520220351907
|
24/05/2022
|
Saroja
|
2902012WL009638
|
Saroja
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/194-a
(Thodukadu)
|
2902012000NRG23230520220351908
|
24/05/2022
|
Navaneetham
|
2902012WL009638
|
Navaneetham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/197-a
(Thodukadu)
|
2902012000NRG23230520220351909
|
24/05/2022
|
Chandra
|
2902012WL009638
|
Chandra
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/199-a
(Thodukadu)
|
2902012000NRG23230520220351910
|
24/05/2022
|
Kamakshi
|
2902012WL009638
|
Kamakshi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamakshi
|
INDUSIND BANK(607189)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/203-a
(Thodukadu)
|
2902012000NRG23230520220351911
|
24/05/2022
|
Padma
|
2902012WL009638
|
Padma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padma
|
SOUTH INDIAN BANK(607167)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/205-a
(Thodukadu)
|
2902012000NRG23230520220351912
|
24/05/2022
|
Rajammal
|
2902012WL009638
|
Rajammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/210-a
(Thodukadu)
|
2902012000NRG23230520220351914
|
24/05/2022
|
Vasantha
|
2902012WL009638
|
Vasantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/217-A
(Thodukadu)
|
2902012000NRG23230520220351915
|
24/05/2022
|
Eithirajammal
|
2902012WL009638
|
Eithirajammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eithirajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/218-a
(Thodukadu)
|
2902012000NRG23230520220351916
|
24/05/2022
|
Venkatammal
|
2902012WL009638
|
Venkatammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/233-a
(Thodukadu)
|
2902012000NRG23230520220351917
|
24/05/2022
|
Madugalammal
|
2902012WL009638
|
Madugalammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madugalammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/242-a
(Thodukadu)
|
2902012000NRG23230520220351918
|
24/05/2022
|
Sudha
|
2902012WL009638
|
Sudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/28-A
(Thodukadu)
|
2902012000NRG23230520220351919
|
24/05/2022
|
Senbahavalli
|
2902012WL009638
|
Senbahavalli
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senbahavalli
|
BANK OF BARODA(606985)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-037/286-A
(Thodukadu)
|
2902012000NRG23230520220351920
|
24/05/2022
|
Raniyammal
|
2902012WL009638
|
Raniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raniyammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-037/287-A
(Thodukadu)
|
2902012000NRG23230520220351921
|
24/05/2022
|
Roobini
|
2902012WL009638
|
Roobini
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Roobini
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-037/29-A
(Thodukadu)
|
2902012000NRG23230520220351922
|
24/05/2022
|
Malliga
|
2902012WL009638
|
Malliga
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-037-037/290-A
(Thodukadu)
|
2902012000NRG23230520220351923
|
24/05/2022
|
Govindammal
|
2902012WL009638
|
Govindammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-037-037/297-A
(Thodukadu)
|
2902012000NRG23230520220351924
|
24/05/2022
|
Mari
|
2902012WL009638
|
Mari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-037-037/309-A
(Thodukadu)
|
2902012000NRG23230520220351925
|
24/05/2022
|
V.Kavitha
|
2902012WL009638
|
V.Kavitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-037-037/37-A
(Thodukadu)
|
2902012000NRG23230520220351926
|
24/05/2022
|
Sagunthala
|
2902012WL009638
|
Sagunthala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-037-037/38-A
(Thodukadu)
|
2902012000NRG23230520220351928
|
24/05/2022
|
Dhanalakshmi
|
2902012WL009638
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-037-037/380-A
(Thodukadu)
|
2902012000NRG23230520220351929
|
24/05/2022
|
Durai
|
2902012WL009638
|
Durai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Durai
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-037-037/77-A
(Thodukadu)
|
2902012000NRG23230520220351930
|
24/05/2022
|
Ramani
|
2902012WL009638
|
Ramani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-037-037/78-A
(Thodukadu)
|
2902012000NRG23230520220351931
|
24/05/2022
|
Lakshmi
|
2902012WL009638
|
Lakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-037-037/83-A
(Thodukadu)
|
2902012000NRG23230520220351932
|
24/05/2022
|
Latha
|
2902012WL009638
|
Latha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-037-037/84-A
(Thodukadu)
|
2902012000NRG23230520220351933
|
24/05/2022
|
Selvi
|
2902012WL009638
|
Selvi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-037-038/98-A
(Thodukadu)
|
2902012000NRG23230520220351935
|
24/05/2022
|
Sengammal
|
2902012WL009638
|
Sengammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-037-039/334-A
(Thodukadu)
|
2902012000NRG23230520220351936
|
24/05/2022
|
REVATHY
|
2902012WL009638
|
REVATHY
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-037-044/354-A
(Thodukadu)
|
2902012000NRG23230520220351940
|
24/05/2022
|
Sheshammal
|
2902012WL009638
|
Sheshammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sheshammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|