|
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-02-012-021-001/546-A
(Nungambakkam)
|
2902012000NRG23100520220214078
|
10/05/2022
|
Shanthi
|
2902012WL006072
|
Shanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/10-A
(Nungambakkam)
|
2902012000NRG23100520220214080
|
10/05/2022
|
shanthi
|
2902012WL006072
|
shanthi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/100-A
(Nungambakkam)
|
2902012000NRG23100520220214081
|
10/05/2022
|
SHANDHY.D
|
2902012WL006072
|
SHANDHY.D
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANDHY.D
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/104-A
(Nungambakkam)
|
2902012000NRG23100520220214082
|
10/05/2022
|
Malliga
|
2902012WL006072
|
Malliga
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/11-A
(Nungambakkam)
|
2902012000NRG23100520220214083
|
10/05/2022
|
jayanthi
|
2902012WL006072
|
jayanthi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/13-A
(Nungambakkam)
|
2902012000NRG23100520220214084
|
10/05/2022
|
rani
|
2902012WL006072
|
rani
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/14-A
(Nungambakkam)
|
2902012000NRG23100520220214085
|
10/05/2022
|
vijaya
|
2902012WL006072
|
vijaya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23100520220214087
|
10/05/2022
|
jayalakshmi
|
2902012WL006072
|
jayalakshmi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/18-A
(Nungambakkam)
|
2902012000NRG23100520220214088
|
10/05/2022
|
K SARATHA
|
2902012WL006072
|
K SARATHA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
K SARATHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/2-a
(Nungambakkam)
|
2902012000NRG23100520220214089
|
10/05/2022
|
SAGUNTHALA
|
2902012WL006072
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/20-A
(Nungambakkam)
|
2902012000NRG23100520220214090
|
10/05/2022
|
V DHANABAKKIYAM
|
2902012WL006072
|
V DHANABAKKIYAM
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/21-A
(Nungambakkam)
|
2902012000NRG23100520220214091
|
10/05/2022
|
S LAKSHMI
|
2902012WL006072
|
S LAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/22-A
(Nungambakkam)
|
2902012000NRG23100520220214092
|
10/05/2022
|
Selvi
|
2902012WL006072
|
Selvi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/24-A
(Nungambakkam)
|
2902012000NRG23100520220214093
|
10/05/2022
|
savithiri
|
2902012WL006072
|
savithiri
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
savithiri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/25-A
(Nungambakkam)
|
2902012000NRG23100520220214094
|
10/05/2022
|
ponnarasu
|
2902012WL006072
|
ponnarasu
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ponnarasu
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/253-A
(Nungambakkam)
|
2902012000NRG23100520220214095
|
10/05/2022
|
Aandal
|
2902012WL006072
|
Aandal
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/27-A
(Nungambakkam)
|
2902012000NRG23100520220214096
|
10/05/2022
|
P.KANTHA
|
2902012WL006072
|
P.KANTHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.KANTHA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/272-A
(Nungambakkam)
|
2902012000NRG23100520220214097
|
10/05/2022
|
jayamarry
|
2902012WL006072
|
jayamarry
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayamarry
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/28-A
(Nungambakkam)
|
2902012000NRG23100520220214098
|
10/05/2022
|
jothi
|
2902012WL006072
|
jothi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
jothi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/30-A
(Nungambakkam)
|
2902012000NRG23100520220214101
|
10/05/2022
|
bhanumathi
|
2902012WL006072
|
bhanumathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
bhanumathi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/302-A
(Nungambakkam)
|
2902012000NRG23100520220214102
|
10/05/2022
|
jayamani
|
2902012WL006072
|
jayamani
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayamani
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/305-A
(Nungambakkam)
|
2902012000NRG23100520220214103
|
10/05/2022
|
delhiyammal
|
2902012WL006072
|
delhiyammal
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
delhiyammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23100520220214104
|
10/05/2022
|
chilakamma
|
2902012WL006072
|
chilakamma
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/314-A
(Nungambakkam)
|
2902012000NRG23100520220214105
|
10/05/2022
|
shanthi
|
2902012WL006072
|
shanthi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/316-A
(Nungambakkam)
|
2902012000NRG23100520220214106
|
10/05/2022
|
lallitha
|
2902012WL006072
|
lallitha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lallitha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23100520220214107
|
10/05/2022
|
PONNI
|
2902012WL006072
|
PONNI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/328-A
(Nungambakkam)
|
2902012000NRG23100520220214108
|
10/05/2022
|
Nalini
|
2902012WL006072
|
Nalini
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalini
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/334-a
(Nungambakkam)
|
2902012000NRG23100520220214109
|
10/05/2022
|
gokila
|
2902012WL006072
|
gokila
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/338-a
(Nungambakkam)
|
2902012000NRG23100520220214110
|
10/05/2022
|
tamilselvi
|
2902012WL006072
|
tamilselvi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/369-a
(Nungambakkam)
|
2902012000NRG23100520220214111
|
10/05/2022
|
Jayaramaraja
|
2902012WL006072
|
Jayaramaraja
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaramaraja
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/381-a
(Nungambakkam)
|
2902012000NRG23100520220214112
|
10/05/2022
|
Malliga
|
2902012WL006072
|
Malliga
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/389-a
(Nungambakkam)
|
2902012000NRG23100520220214113
|
10/05/2022
|
Subhasihi
|
2902012WL006072
|
Subhasihi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subhasihi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/395-a
(Nungambakkam)
|
2902012000NRG23100520220214115
|
10/05/2022
|
komala
|
2902012WL006072
|
komala
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
komala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/4-A
(Nungambakkam)
|
2902012000NRG23100520220214116
|
10/05/2022
|
Bathma
|
2902012WL006072
|
Bathma
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/400-a
(Nungambakkam)
|
2902012000NRG23100520220214117
|
10/05/2022
|
S.Jaya
|
2902012WL006072
|
S.Jaya
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/421-a
(Nungambakkam)
|
2902012000NRG23100520220214118
|
10/05/2022
|
selvi
|
2902012WL006072
|
selvi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
17/05/2022
|
|
014388872
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/435-A
(Nungambakkam)
|
2902012000NRG23100520220214120
|
10/05/2022
|
Ammu
|
2902012WL006072
|
Ammu
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/441-A
(Nungambakkam)
|
2902012000NRG23100520220214121
|
10/05/2022
|
Vasantha
|
2902012WL006072
|
Vasantha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/84-A
(Nungambakkam)
|
2902012000NRG23100520220214122
|
10/05/2022
|
S.Lakshmi
|
2902012WL006072
|
S.Lakshmi
|
00176
|
IDIB000M119
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/85-A
(Nungambakkam)
|
2902012000NRG23100520220214123
|
10/05/2022
|
Murukammal
|
2902012WL006072
|
Murukammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murukammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/88-a
(Nungambakkam)
|
2902012000NRG23100520220214124
|
10/05/2022
|
Mohana
|
2902012WL006072
|
Mohana
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/90-A
(Nungambakkam)
|
2902012000NRG23100520220214125
|
10/05/2022
|
Geetha
|
2902012WL006072
|
Geetha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/91-A
(Nungambakkam)
|
2902012000NRG23100520220214126
|
10/05/2022
|
Poonkodi
|
2902012WL006072
|
Poonkodi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/96-A
(Nungambakkam)
|
2902012000NRG23100520220214127
|
10/05/2022
|
Devaki
|
2902012WL006072
|
Devaki
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-024/291-A
(Nungambakkam)
|
2902012000NRG23100520220214128
|
10/05/2022
|
Samatha
|
2902012WL006072
|
Samatha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samatha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-024/501-A
(Nungambakkam)
|
2902012000NRG23100520220214129
|
10/05/2022
|
Babisaleena
|
2902012WL006072
|
Babisaleena
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Babisaleena
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-025/312-A
(Nungambakkam)
|
2902012000NRG23100520220214130
|
10/05/2022
|
Kuppan
|
2902012WL006072
|
Kuppan
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-025/542-A
(Nungambakkam)
|
2902012000NRG23100520220214131
|
10/05/2022
|
Angal
|
2902012WL006072
|
Angal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|