|
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-02-012-037-037/1-A
(Thodukadu)
|
2902012000NRG23120120232691923
|
12/01/2023
|
Minnala
|
2902012WL065738
|
Minnala
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/12-B
(Thodukadu)
|
2902012000NRG23120120232691924
|
12/01/2023
|
Jamuna
|
2902012WL065738
|
Jamuna
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/138-A
(Thodukadu)
|
2902012000NRG23120120232691925
|
12/01/2023
|
Sangeetha
|
2902012WL065738
|
Sangeetha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/2-B
(Thodukadu)
|
2902012000NRG23120120232691926
|
12/01/2023
|
Anjalai
|
2902012WL065738
|
Anjalai
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/21-A
(Thodukadu)
|
2902012000NRG23120120232691928
|
12/01/2023
|
Savithiri
|
2902012WL065738
|
Savithiri
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/22-A
(Thodukadu)
|
2902012000NRG23120120232691929
|
12/01/2023
|
BANU
|
2902012WL065738
|
BANU
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/220-a
(Thodukadu)
|
2902012000NRG23120120232691930
|
12/01/2023
|
Malar
|
2902012WL065738
|
Malar
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/226-a
(Thodukadu)
|
2902012000NRG23120120232691931
|
12/01/2023
|
Mariyammal
|
2902012WL065738
|
Mariyammal
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/236-a
(Thodukadu)
|
2902012000NRG23120120232691932
|
12/01/2023
|
Sathya
|
2902012WL065738
|
Sathya
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/241-a
(Thodukadu)
|
2902012000NRG23120120232691933
|
12/01/2023
|
Raajeshwari
|
2902012WL065738
|
Raajeshwari
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
Raajeshwari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/244-a
(Thodukadu)
|
2902012000NRG23120120232691934
|
12/01/2023
|
Vijaya
|
2902012WL065738
|
Vijaya
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/246-a
(Thodukadu)
|
2902012000NRG23120120232691935
|
12/01/2023
|
Pusa
|
2902012WL065738
|
Pusa
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/247-a
(Thodukadu)
|
2902012000NRG23120120232691936
|
12/01/2023
|
Karupaiee
|
2902012WL065738
|
Karupaiee
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karupaiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/25-A
(Thodukadu)
|
2902012000NRG23120120232691937
|
12/01/2023
|
Karpagam
|
2902012WL065738
|
Karpagam
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/252-a
(Thodukadu)
|
2902012000NRG23120120232691938
|
12/01/2023
|
Muthulakshmi
|
2902012WL065738
|
Muthulakshmi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/26-A
(Thodukadu)
|
2902012000NRG23120120232691939
|
12/01/2023
|
Muruvammal
|
2902012WL065738
|
Muruvammal
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/261-a
(Thodukadu)
|
2902012000NRG23120120232691940
|
12/01/2023
|
Indirani
|
2902012WL065738
|
Indirani
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/263-a
(Thodukadu)
|
2902012000NRG23120120232691941
|
12/01/2023
|
Mahalakshmi
|
2902012WL065738
|
Mahalakshmi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/304-A
(Thodukadu)
|
2902012000NRG23120120232691942
|
12/01/2023
|
M CHITRA
|
2902012WL065738
|
M CHITRA
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
M CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/312-A
(Thodukadu)
|
2902012000NRG23120120232691943
|
12/01/2023
|
B.SARASWATI
|
2902012WL065738
|
B.SARASWATI
|
00176
|
IDIB000M119
|
860
|
860
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/323-A
(Thodukadu)
|
2902012000NRG23120120232691944
|
12/01/2023
|
Shantha
|
2902012WL065738
|
Shantha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shantha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/324-A
(Thodukadu)
|
2902012000NRG23120120232691945
|
12/01/2023
|
Muniyammal
|
2902012WL065738
|
Muniyammal
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/335-A
(Thodukadu)
|
2902012000NRG23120120232691946
|
12/01/2023
|
Lalitha
|
2902012WL065738
|
Lalitha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/337-A
(Thodukadu)
|
2902012000NRG23120120232691947
|
12/01/2023
|
Kanmani
|
2902012WL065738
|
Kanmani
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/340-A
(Thodukadu)
|
2902012000NRG23120120232691948
|
12/01/2023
|
Sivagami
|
2902012WL065738
|
Sivagami
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/353-A
(Thodukadu)
|
2902012000NRG23120120232691949
|
12/01/2023
|
Valliyammal
|
2902012WL065738
|
Valliyammal
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/356-A
(Thodukadu)
|
2902012000NRG23120120232691950
|
12/01/2023
|
Vasantha
|
2902012WL065738
|
Vasantha
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/358-A
(Thodukadu)
|
2902012000NRG23120120232691951
|
12/01/2023
|
Indrarani
|
2902012WL065738
|
Indrarani
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-037/368-A
(Thodukadu)
|
2902012000NRG23120120232691952
|
12/01/2023
|
Mohanammal
|
2902012WL065738
|
Mohanammal
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mohanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-037/370-A
(Thodukadu)
|
2902012000NRG23120120232691953
|
12/01/2023
|
Santhi
|
2902012WL065738
|
Santhi
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-037/387-A
(Thodukadu)
|
2902012000NRG23120120232691954
|
12/01/2023
|
Nagammal
|
2902012WL065738
|
Nagammal
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-037-037/391-A
(Thodukadu)
|
2902012000NRG23120120232691955
|
12/01/2023
|
Padma
|
2902012WL065738
|
Padma
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-037-037/394-A
(Thodukadu)
|
2902012000NRG23120120232691956
|
12/01/2023
|
Dilliammal
|
2902012WL065738
|
Dilliammal
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dilliammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-037-037/478-A
(Thodukadu)
|
2902012000NRG23120120232691957
|
12/01/2023
|
Lakshmi
|
2902012WL065738
|
Lakshmi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-037-037/483-A
(Thodukadu)
|
2902012000NRG23120120232691959
|
12/01/2023
|
Ellammal
|
2902012WL065738
|
Ellammal
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-037-037/486-A
(Thodukadu)
|
2902012000NRG23120120232691960
|
12/01/2023
|
Ponnuthai
|
2902012WL065738
|
Ponnuthai
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-037-037/8-A
(Thodukadu)
|
2902012000NRG23120120232691962
|
12/01/2023
|
RAKKEL
|
2902012WL065738
|
RAKKEL
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAKKEL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-037-038/30-A
(Thodukadu)
|
2902012000NRG23120120232691963
|
12/01/2023
|
V.Shanthi
|
2902012WL065738
|
V.Shanthi
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037295842
|
|
V.Shanthi
|
AXIS BANK(607153)
|
|
39
|
KADAMBATHUR
|
TN-02-012-037-038/519-A
(Thodukadu)
|
2902012000NRG23120120232691964
|
12/01/2023
|
Neela
|
2902012WL065738
|
Neela
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-037-038/6-B
(Thodukadu)
|
2902012000NRG23120120232691965
|
12/01/2023
|
M.Vijaya
|
2902012WL065738
|
M.Vijaya
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34615
|
34615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34615
|
34615
|
|
|
|
|
|
|
|