|
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-02-012-037-037/138-A
(Thodukadu)
|
2902012000NRG23221020221985583
|
26/10/2022
|
Sangeetha
|
2902012WL048853
|
Sangeetha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/19-A
(Thodukadu)
|
2902012000NRG23221020221985584
|
26/10/2022
|
Muthu
|
2902012WL048853
|
Muthu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/21-A
(Thodukadu)
|
2902012000NRG23221020221985586
|
26/10/2022
|
Savithiri
|
2902012WL048853
|
Savithiri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/22-A
(Thodukadu)
|
2902012000NRG23221020221985587
|
26/10/2022
|
BANU
|
2902012WL048853
|
BANU
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/222-a
(Thodukadu)
|
2902012000NRG23221020221985589
|
26/10/2022
|
Egathal
|
2902012WL048853
|
Egathal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Egathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/226-a
(Thodukadu)
|
2902012000NRG23221020221985591
|
26/10/2022
|
Mariyammal
|
2902012WL048853
|
Mariyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/229-a
(Thodukadu)
|
2902012000NRG23221020221985592
|
26/10/2022
|
Devagi
|
2902012WL048853
|
Devagi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/236-a
(Thodukadu)
|
2902012000NRG23221020221985593
|
26/10/2022
|
Sathya
|
2902012WL048853
|
Sathya
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/244-a
(Thodukadu)
|
2902012000NRG23221020221985594
|
26/10/2022
|
Vijaya
|
2902012WL048853
|
Vijaya
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/246-a
(Thodukadu)
|
2902012000NRG23221020221985595
|
26/10/2022
|
Pusa
|
2902012WL048853
|
Pusa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/247-a
(Thodukadu)
|
2902012000NRG23221020221985596
|
26/10/2022
|
Karupaiee
|
2902012WL048853
|
Karupaiee
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karupaiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/25-A
(Thodukadu)
|
2902012000NRG23221020221985597
|
26/10/2022
|
Karpagam
|
2902012WL048853
|
Karpagam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/261-a
(Thodukadu)
|
2902012000NRG23221020221985598
|
26/10/2022
|
Indirani
|
2902012WL048853
|
Indirani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/263-a
(Thodukadu)
|
2902012000NRG23221020221985599
|
26/10/2022
|
Mahalakshmi
|
2902012WL048853
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/280-A
(Thodukadu)
|
2902012000NRG23221020221985600
|
26/10/2022
|
Muruvammal
|
2902012WL048853
|
Muruvammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/281-B
(Thodukadu)
|
2902012000NRG23221020221985601
|
26/10/2022
|
Ponnammal
|
2902012WL048853
|
Ponnammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/323-A
(Thodukadu)
|
2902012000NRG23221020221985603
|
26/10/2022
|
Shantha
|
2902012WL048853
|
Shantha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shantha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/324-A
(Thodukadu)
|
2902012000NRG23221020221985604
|
26/10/2022
|
Muniyammal
|
2902012WL048853
|
Muniyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/335-A
(Thodukadu)
|
2902012000NRG23221020221985605
|
26/10/2022
|
Lalitha
|
2902012WL048853
|
Lalitha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/337-A
(Thodukadu)
|
2902012000NRG23221020221985606
|
26/10/2022
|
Kanmani
|
2902012WL048853
|
Kanmani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/340-A
(Thodukadu)
|
2902012000NRG23221020221985607
|
26/10/2022
|
Sivagami
|
2902012WL048853
|
Sivagami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/353-A
(Thodukadu)
|
2902012000NRG23221020221985608
|
26/10/2022
|
Valliyammal
|
2902012WL048853
|
Valliyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/358-A
(Thodukadu)
|
2902012000NRG23221020221985609
|
26/10/2022
|
Indrarani
|
2902012WL048853
|
Indrarani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/368-A
(Thodukadu)
|
2902012000NRG23221020221985610
|
26/10/2022
|
Mohanammal
|
2902012WL048853
|
Mohanammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/370-A
(Thodukadu)
|
2902012000NRG23221020221985611
|
26/10/2022
|
Santhi
|
2902012WL048853
|
Santhi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/383-A
(Thodukadu)
|
2902012000NRG23221020221985612
|
26/10/2022
|
jeevamani
|
2902012WL048853
|
jeevamani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
jeevamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/54-A
(Thodukadu)
|
2902012000NRG23221020221985617
|
26/10/2022
|
Vasugi
|
2902012WL048853
|
Vasugi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/9-A
(Thodukadu)
|
2902012000NRG23221020221985618
|
26/10/2022
|
Ellammal
|
2902012WL048853
|
Ellammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-038/272-A
(Thodukadu)
|
2902012000NRG23221020221985619
|
26/10/2022
|
Muniyammal
|
2902012WL048853
|
Muniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-038/35-A
(Thodukadu)
|
2902012000NRG23221020221985620
|
26/10/2022
|
Gandhimathi
|
2902012WL048853
|
Gandhimathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-042/317-A
(Thodukadu)
|
2902012000NRG23221020221985621
|
26/10/2022
|
A.Ponni
|
2902012WL048853
|
A.Ponni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Ponni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|