|
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-02-012-021-001/544-A
(Nungambakkam)
|
2902012000NRG23011120222084874
|
02/11/2022
|
Ranganayagi
|
2902012WL051290
|
Ranganayagi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/14-A
(Nungambakkam)
|
2902012000NRG23011120222084876
|
02/11/2022
|
vijaya
|
2902012WL051290
|
vijaya
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
vijaya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23011120222084877
|
02/11/2022
|
jayalakshmi
|
2902012WL051290
|
jayalakshmi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/20-A
(Nungambakkam)
|
2902012000NRG23011120222084878
|
02/11/2022
|
V DHANABAKKIYAM
|
2902012WL051290
|
V DHANABAKKIYAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
V DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/21-A
(Nungambakkam)
|
2902012000NRG23011120222084879
|
02/11/2022
|
S LAKSHMI
|
2902012WL051290
|
S LAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/22-A
(Nungambakkam)
|
2902012000NRG23011120222084880
|
02/11/2022
|
Selvi
|
2902012WL051290
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/24-A
(Nungambakkam)
|
2902012000NRG23011120222084881
|
02/11/2022
|
savithiri
|
2902012WL051290
|
savithiri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
savithiri
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/25-A
(Nungambakkam)
|
2902012000NRG23011120222084882
|
02/11/2022
|
ponnarasu
|
2902012WL051290
|
ponnarasu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
ponnarasu
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/27-A
(Nungambakkam)
|
2902012000NRG23011120222084883
|
02/11/2022
|
P.KANTHA
|
2902012WL051290
|
P.KANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.KANTHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23011120222084884
|
02/11/2022
|
nagarani
|
2902012WL051290
|
nagarani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
nagarani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/283-A
(Nungambakkam)
|
2902012000NRG23011120222084885
|
02/11/2022
|
S.Alamelu
|
2902012WL051290
|
S.Alamelu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/288-A
(Nungambakkam)
|
2902012000NRG23011120222084886
|
02/11/2022
|
suppulakshmi
|
2902012WL051290
|
suppulakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/292-A
(Nungambakkam)
|
2902012000NRG23011120222084887
|
02/11/2022
|
goweri
|
2902012WL051290
|
goweri
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
goweri
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/294-A
(Nungambakkam)
|
2902012000NRG23011120222084888
|
02/11/2022
|
jaya
|
2902012WL051290
|
jaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
jaya
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/30-A
(Nungambakkam)
|
2902012000NRG23011120222084890
|
02/11/2022
|
bhanumathi
|
2902012WL051290
|
bhanumathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
bhanumathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/303-A
(Nungambakkam)
|
2902012000NRG23011120222084891
|
02/11/2022
|
Padmavathy
|
2902012WL051290
|
Padmavathy
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/305-A
(Nungambakkam)
|
2902012000NRG23011120222084892
|
02/11/2022
|
delhiyammal
|
2902012WL051290
|
delhiyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
delhiyammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/306-A
(Nungambakkam)
|
2902012000NRG23011120222084893
|
02/11/2022
|
jayanthi
|
2902012WL051290
|
jayanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/31-A
(Nungambakkam)
|
2902012000NRG23011120222084894
|
02/11/2022
|
udhayakumari
|
2902012WL051290
|
udhayakumari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
udhayakumari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23011120222084896
|
02/11/2022
|
PONNI
|
2902012WL051290
|
PONNI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/341-a
(Nungambakkam)
|
2902012000NRG23011120222084897
|
02/11/2022
|
uma
|
2902012WL051290
|
uma
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
uma
|
IDBI BANK(607095)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/381-a
(Nungambakkam)
|
2902012000NRG23011120222084898
|
02/11/2022
|
Malliga
|
2902012WL051290
|
Malliga
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/395-a
(Nungambakkam)
|
2902012000NRG23011120222084899
|
02/11/2022
|
komala
|
2902012WL051290
|
komala
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
komala
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/400-a
(Nungambakkam)
|
2902012000NRG23011120222084900
|
02/11/2022
|
S.Jaya
|
2902012WL051290
|
S.Jaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/403-a
(Nungambakkam)
|
2902012000NRG23011120222084901
|
02/11/2022
|
R.Baby
|
2902012WL051290
|
R.Baby
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Baby
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/414-A
(Nungambakkam)
|
2902012000NRG23011120222084902
|
02/11/2022
|
kunasundari
|
2902012WL051290
|
kunasundari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
kunasundari
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/530-A
(Nungambakkam)
|
2902012000NRG23011120222084904
|
02/11/2022
|
Allirani
|
2902012WL051290
|
Allirani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Allirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23011120222084905
|
02/11/2022
|
Yasodha
|
2902012WL051290
|
Yasodha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/73-A
(Nungambakkam)
|
2902012000NRG23011120222084911
|
02/11/2022
|
Kantha
|
2902012WL051290
|
Kantha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kantha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/83-A
(Nungambakkam)
|
2902012000NRG23011120222084913
|
02/11/2022
|
Indhu
|
2902012WL051290
|
Indhu
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indhu
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/86-A
(Nungambakkam)
|
2902012000NRG23011120222084914
|
02/11/2022
|
ruku
|
2902012WL051290
|
ruku
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
ruku
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/88-a
(Nungambakkam)
|
2902012000NRG23011120222084915
|
02/11/2022
|
Mohana
|
2902012WL051290
|
Mohana
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mohana
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/9-A
(Nungambakkam)
|
2902012000NRG23011120222084916
|
02/11/2022
|
Baby
|
2902012WL051290
|
Baby
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/90-A
(Nungambakkam)
|
2902012000NRG23011120222084917
|
02/11/2022
|
Geetha
|
2902012WL051290
|
Geetha
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/91-A
(Nungambakkam)
|
2902012000NRG23011120222084918
|
02/11/2022
|
Poonkodi
|
2902012WL051290
|
Poonkodi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/94-A
(Nungambakkam)
|
2902012000NRG23011120222084919
|
02/11/2022
|
rose
|
2902012WL051290
|
rose
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
rose
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-024/291-A
(Nungambakkam)
|
2902012000NRG23011120222084922
|
02/11/2022
|
Samatha
|
2902012WL051290
|
Samatha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Samatha
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-024/501-A
(Nungambakkam)
|
2902012000NRG23011120222084924
|
02/11/2022
|
Babisaleena
|
2902012WL051290
|
Babisaleena
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
Babisaleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|