|
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-02-012-021-021/125-A
(Nungambakkam)
|
2902012000NRG23181020221947003
|
18/10/2022
|
Sakila
|
2902012WL047764
|
Sakila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/129-A
(Nungambakkam)
|
2902012000NRG23181020221947004
|
18/10/2022
|
Angammal
|
2902012WL047764
|
Angammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/227-A
(Nungambakkam)
|
2902012000NRG23181020221947006
|
18/10/2022
|
V.SIVAKAMI
|
2902012WL047764
|
V.SIVAKAMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
V.SIVAKAMI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/230-A
(Nungambakkam)
|
2902012000NRG23181020221947007
|
18/10/2022
|
J.GANDHIMATHI
|
2902012WL047764
|
J.GANDHIMATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
J.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/233-A
(Nungambakkam)
|
2902012000NRG23181020221947008
|
18/10/2022
|
R.NIRMALA
|
2902012WL047764
|
R.NIRMALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
R.NIRMALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/235-A
(Nungambakkam)
|
2902012000NRG23181020221947009
|
18/10/2022
|
Selvi
|
2902012WL047764
|
Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/241-A
(Nungambakkam)
|
2902012000NRG23181020221947010
|
18/10/2022
|
E.DHANAMMAL
|
2902012WL047764
|
E.DHANAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
E.DHANAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/243-A
(Nungambakkam)
|
2902012000NRG23181020221947011
|
18/10/2022
|
panjallai
|
2902012WL047764
|
panjallai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
panjallai
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23181020221947012
|
18/10/2022
|
narayani
|
2902012WL047764
|
narayani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
narayani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/247-A
(Nungambakkam)
|
2902012000NRG23181020221947013
|
18/10/2022
|
K.JAMUNA
|
2902012WL047764
|
K.JAMUNA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/295-A
(Nungambakkam)
|
2902012000NRG23181020221947014
|
18/10/2022
|
Susila
|
2902012WL047764
|
Susila
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/310-A
(Nungambakkam)
|
2902012000NRG23181020221947015
|
18/10/2022
|
badma
|
2902012WL047764
|
badma
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
badma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23181020221947016
|
18/10/2022
|
ARUMUGAM
|
2902012WL047764
|
ARUMUGAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/330-A
(Nungambakkam)
|
2902012000NRG23181020221947017
|
18/10/2022
|
M.ROSE
|
2902012WL047764
|
M.ROSE
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
M.ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/333-a
(Nungambakkam)
|
2902012000NRG23181020221947018
|
18/10/2022
|
Gunasundari
|
2902012WL047764
|
Gunasundari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/337-a
(Nungambakkam)
|
2902012000NRG23181020221947019
|
18/10/2022
|
ambika
|
2902012WL047764
|
ambika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
ambika
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/345-a
(Nungambakkam)
|
2902012000NRG23181020221947020
|
18/10/2022
|
vasndha
|
2902012WL047764
|
vasndha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
vasndha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/346-a
(Nungambakkam)
|
2902012000NRG23181020221947021
|
18/10/2022
|
Govindaswami
|
2902012WL047764
|
Govindaswami
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Govindaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/351-a
(Nungambakkam)
|
2902012000NRG23181020221947022
|
18/10/2022
|
Adilakshmi
|
2902012WL047764
|
Adilakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Adilakshmi
|
CANARA BANK(508532)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/362-a
(Nungambakkam)
|
2902012000NRG23181020221947023
|
18/10/2022
|
Renuka
|
2902012WL047764
|
Renuka
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Renuka
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/366-a
(Nungambakkam)
|
2902012000NRG23181020221947024
|
18/10/2022
|
Muniyammal
|
2902012WL047764
|
Muniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/406-a
(Nungambakkam)
|
2902012000NRG23181020221947025
|
18/10/2022
|
Deepa
|
2902012WL047764
|
Deepa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Deepa
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/410-a
(Nungambakkam)
|
2902012000NRG23181020221947026
|
18/10/2022
|
Vasantha
|
2902012WL047764
|
Vasantha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/459-A
(Nungambakkam)
|
2902012000NRG23181020221947028
|
18/10/2022
|
Santha
|
2902012WL047764
|
Santha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/463-a
(Nungambakkam)
|
2902012000NRG23181020221947029
|
18/10/2022
|
E. MARIAMMAL
|
2902012WL047764
|
E. MARIAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/466-A
(Nungambakkam)
|
2902012000NRG23181020221947030
|
18/10/2022
|
R. UMA
|
2902012WL047764
|
R. UMA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
R. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/64-A
(Nungambakkam)
|
2902012000NRG23181020221947031
|
18/10/2022
|
jayalakshmi
|
2902012WL047764
|
jayalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/67-A
(Nungambakkam)
|
2902012000NRG23181020221947032
|
18/10/2022
|
amudha
|
2902012WL047764
|
amudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
amudha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/8-A
(Nungambakkam)
|
2902012000NRG23181020221947033
|
18/10/2022
|
Mahalakshmi
|
2902012WL047764
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-022/569-A
(Nungambakkam)
|
2902012000NRG23181020221947034
|
18/10/2022
|
Latha
|
2902012WL047764
|
Latha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-023/215-A
(Nungambakkam)
|
2902012000NRG23181020221947035
|
18/10/2022
|
Deepa
|
2902012WL047764
|
Deepa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Deepa
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-023/357-A
(Nungambakkam)
|
2902012000NRG23181020221947036
|
18/10/2022
|
Pachaiyammal
|
2902012WL047764
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-023/475-A
(Nungambakkam)
|
2902012000NRG23181020221947037
|
18/10/2022
|
Kalyani
|
2902012WL047764
|
Kalyani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-023/476-A
(Nungambakkam)
|
2902012000NRG23181020221947038
|
18/10/2022
|
Govindammal
|
2902012WL047764
|
Govindammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-023/477-A
(Nungambakkam)
|
2902012000NRG23181020221947039
|
18/10/2022
|
Shoba
|
2902012WL047764
|
Shoba
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shoba
|
CANARA BANK(508532)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-023/480-A
(Nungambakkam)
|
2902012000NRG23181020221947040
|
18/10/2022
|
Gomathi
|
2902012WL047764
|
Gomathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-023/489-A
(Nungambakkam)
|
2902012000NRG23181020221947041
|
18/10/2022
|
Neelavathi
|
2902012WL047764
|
Neelavathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-023/491-A
(Nungambakkam)
|
2902012000NRG23181020221947042
|
18/10/2022
|
Gowri
|
2902012WL047764
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-023/492-A
(Nungambakkam)
|
2902012000NRG23181020221947043
|
18/10/2022
|
Pownnu
|
2902012WL047764
|
Pownnu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pownnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-023/495-A
(Nungambakkam)
|
2902012000NRG23181020221947046
|
18/10/2022
|
Panchalai
|
2902012WL047764
|
Panchalai
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-023/496-A
(Nungambakkam)
|
2902012000NRG23181020221947047
|
18/10/2022
|
Mageshwari
|
2902012WL047764
|
Mageshwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-023/510-A
(Nungambakkam)
|
2902012000NRG23181020221947048
|
18/10/2022
|
Ramani
|
2902012WL047764
|
Ramani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramani
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-023/513-A
(Nungambakkam)
|
2902012000NRG23181020221947049
|
18/10/2022
|
Anjali
|
2902012WL047764
|
Anjali
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjali
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-023/519-A
(Nungambakkam)
|
2902012000NRG23181020221947050
|
18/10/2022
|
Kavitha
|
2902012WL047764
|
Kavitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-023/531-A
(Nungambakkam)
|
2902012000NRG23181020221947051
|
18/10/2022
|
Lakshmi
|
2902012WL047764
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-023/549-A
(Nungambakkam)
|
2902012000NRG23181020221947052
|
18/10/2022
|
Kumari
|
2902012WL047764
|
Kumari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-023/550-A
(Nungambakkam)
|
2902012000NRG23181020221947053
|
18/10/2022
|
Selvi
|
2902012WL047764
|
Selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23181020221947054
|
18/10/2022
|
Boopathi
|
2902012WL047764
|
Boopathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-023/554-A
(Nungambakkam)
|
2902012000NRG23181020221947055
|
18/10/2022
|
Jayagantha
|
2902012WL047764
|
Jayagantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayagantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|