|
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-02-012-042-042/119-A
(Voyalur)
|
2902012000NRG23270620220732850
|
27/06/2022
|
Vinayagi
|
2902012WL018994
|
Vinayagi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vinayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/125-A
(Voyalur)
|
2902012000NRG23270620220732851
|
27/06/2022
|
R.Jaya
|
2902012WL018994
|
R.Jaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
R.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/134-A
(Voyalur)
|
2902012000NRG23270620220732853
|
27/06/2022
|
SAMBATH
|
2902012WL018994
|
SAMBATH
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/146-A
(Voyalur)
|
2902012000NRG23270620220732854
|
27/06/2022
|
G.Natarajan
|
2902012WL018994
|
G.Natarajan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.Natarajan
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/150-A
(Voyalur)
|
2902012000NRG23270620220732855
|
27/06/2022
|
G.Komala
|
2902012WL018994
|
G.Komala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
G.Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/166-A
(Voyalur)
|
2902012000NRG23270620220732856
|
27/06/2022
|
S.Karpagam
|
2902012WL018994
|
S.Karpagam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/17-A
(Voyalur)
|
2902012000NRG23270620220732857
|
27/06/2022
|
K.Veeraragavan
|
2902012WL018994
|
K.Veeraragavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/171-A
(Voyalur)
|
2902012000NRG23270620220732858
|
27/06/2022
|
K.Rani
|
2902012WL018994
|
K.Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/172-A
(Voyalur)
|
2902012000NRG23270620220732859
|
27/06/2022
|
Kalaivani
|
2902012WL018994
|
Kalaivani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/173-A
(Voyalur)
|
2902012000NRG23270620220732860
|
27/06/2022
|
J SAKILA
|
2902012WL018994
|
J SAKILA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
J SAKILA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/175-A
(Voyalur)
|
2902012000NRG23270620220732861
|
27/06/2022
|
M.DHEIVAYANI
|
2902012WL018994
|
M.DHEIVAYANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.DHEIVAYANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/176-A
(Voyalur)
|
2902012000NRG23270620220732862
|
27/06/2022
|
SUSILA M
|
2902012WL018994
|
SUSILA M
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA M
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/178-A
(Voyalur)
|
2902012000NRG23270620220732863
|
27/06/2022
|
V.Parvathi
|
2902012WL018994
|
V.Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.Parvathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/18-A
(Voyalur)
|
2902012000NRG23270620220732864
|
27/06/2022
|
UTRAMMAL
|
2902012WL018994
|
UTRAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
UTRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/181-A
(Voyalur)
|
2902012000NRG23270620220732865
|
27/06/2022
|
G.Rani
|
2902012WL018994
|
G.Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/182-A
(Voyalur)
|
2902012000NRG23270620220732866
|
27/06/2022
|
S SARASWATHI
|
2902012WL018994
|
S SARASWATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
S SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/183-A
(Voyalur)
|
2902012000NRG23270620220732867
|
27/06/2022
|
M JANAKI
|
2902012WL018994
|
M JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M JANAKI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/190-A
(Voyalur)
|
2902012000NRG23270620220732868
|
27/06/2022
|
M MARAKADAM
|
2902012WL018994
|
M MARAKADAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M MARAKADAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/191-A
(Voyalur)
|
2902012000NRG23270620220732869
|
27/06/2022
|
R AMUL
|
2902012WL018994
|
R AMUL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R AMUL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/194-A
(Voyalur)
|
2902012000NRG23270620220732870
|
27/06/2022
|
PARIMALA
|
2902012WL018994
|
PARIMALA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/195-A
(Voyalur)
|
2902012000NRG23270620220732871
|
27/06/2022
|
T.SUSEELA
|
2902012WL018994
|
T.SUSEELA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.SUSEELA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/278-a
(Voyalur)
|
2902012000NRG23270620220732872
|
27/06/2022
|
Sujatha
|
2902012WL018994
|
Sujatha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/298-a
(Voyalur)
|
2902012000NRG23270620220732873
|
27/06/2022
|
D. DANUSU
|
2902012WL018994
|
D. DANUSU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
D. DANUSU
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/330-a
(Voyalur)
|
2902012000NRG23270620220732874
|
27/06/2022
|
D VALLIAMMAL
|
2902012WL018994
|
D VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
D VALLIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/383-a
(Voyalur)
|
2902012000NRG23270620220732876
|
27/06/2022
|
Samantha
|
2902012WL018994
|
Samantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samantha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/389-a
(Voyalur)
|
2902012000NRG23270620220732877
|
27/06/2022
|
P.Kuppammal
|
2902012WL018994
|
P.Kuppammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/39-A
(Voyalur)
|
2902012000NRG23270620220732878
|
27/06/2022
|
S.Ranganayagi
|
2902012WL018994
|
S.Ranganayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/416-a
(Voyalur)
|
2902012000NRG23270620220732879
|
27/06/2022
|
N.Vimala
|
2902012WL018994
|
N.Vimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
N.Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/417-a
(Voyalur)
|
2902012000NRG23270620220732880
|
27/06/2022
|
A.Dilli
|
2902012WL018994
|
A.Dilli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Dilli
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/418-a
(Voyalur)
|
2902012000NRG23270620220732881
|
27/06/2022
|
Mohan
|
2902012WL018994
|
Mohan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mohan
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/461-a
(Voyalur)
|
2902012000NRG23270620220732883
|
27/06/2022
|
Rajalakshmi
|
2902012WL018994
|
Rajalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/468-a
(Voyalur)
|
2902012000NRG23270620220732884
|
27/06/2022
|
M.Nirmala
|
2902012WL018994
|
M.Nirmala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Nirmala
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/469-a
(Voyalur)
|
2902012000NRG23270620220732885
|
27/06/2022
|
KODHANDAN
|
2902012WL018994
|
KODHANDAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KODHANDAN
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/477-a
(Voyalur)
|
2902012000NRG23270620220732886
|
27/06/2022
|
P.Vijayalakshmi
|
2902012WL018994
|
P.Vijayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/520-A
(Voyalur)
|
2902012000NRG23270620220732887
|
27/06/2022
|
R.Vasantha
|
2902012WL018994
|
R.Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.Vasantha
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/537-A
(Voyalur)
|
2902012000NRG23270620220732888
|
27/06/2022
|
Rama
|
2902012WL018994
|
Rama
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/590-A
(Voyalur)
|
2902012000NRG23270620220732889
|
27/06/2022
|
Nirmala
|
2902012WL018994
|
Nirmala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/601-A
(Voyalur)
|
2902012000NRG23270620220732890
|
27/06/2022
|
Rani
|
2902012WL018994
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/607-A
(Voyalur)
|
2902012000NRG23270620220732891
|
27/06/2022
|
Malliga
|
2902012WL018994
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/609-A
(Voyalur)
|
2902012000NRG23270620220732893
|
27/06/2022
|
Meri
|
2902012WL018994
|
Meri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meri
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/63-A
(Voyalur)
|
2902012000NRG23270620220732894
|
27/06/2022
|
P.Sokku
|
2902012WL018994
|
P.Sokku
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.Sokku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/646-A
(Voyalur)
|
2902012000NRG23270620220732895
|
27/06/2022
|
Vasantha
|
2902012WL018994
|
Vasantha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/680-A
(Voyalur)
|
2902012000NRG23270620220732897
|
27/06/2022
|
Vasanthi
|
2902012WL018994
|
Vasanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/681-A
(Voyalur)
|
2902012000NRG23270620220732898
|
27/06/2022
|
Tamilselvi
|
2902012WL018994
|
Tamilselvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/73-A
(Voyalur)
|
2902012000NRG23270620220732900
|
27/06/2022
|
S.Murugesan
|
2902012WL018994
|
S.Murugesan
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/89-A
(Voyalur)
|
2902012000NRG23270620220732902
|
27/06/2022
|
V.Kokila
|
2902012WL018994
|
V.Kokila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
V.Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-043/593-A
(Voyalur)
|
2902012000NRG23270620220732904
|
27/06/2022
|
Lurd
|
2902012WL018994
|
Lurd
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lurd
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-043/701-A
(Voyalur)
|
2902012000NRG23270620220732905
|
27/06/2022
|
Vasantha T
|
2902012WL018994
|
Vasantha T
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha T
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-043/711-A
(Voyalur)
|
2902012000NRG23270620220732906
|
27/06/2022
|
Subramani
|
2902012WL018994
|
Subramani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-045/556-A
(Voyalur)
|
2902012000NRG23270620220732907
|
27/06/2022
|
Amsa
|
2902012WL018994
|
Amsa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-045/564-A
(Voyalur)
|
2902012000NRG23270620220732908
|
27/06/2022
|
Reeta
|
2902012WL018994
|
Reeta
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-045/565-A
(Voyalur)
|
2902012000NRG23270620220732909
|
27/06/2022
|
Devapriya
|
2902012WL018994
|
Devapriya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devapriya
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-045/574-A
(Voyalur)
|
2902012000NRG23270620220732910
|
27/06/2022
|
Geethanjali
|
2902012WL018994
|
Geethanjali
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geethanjali
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-042-045/575-A
(Voyalur)
|
2902012000NRG23270620220732911
|
27/06/2022
|
Jayalakshmi
|
2902012WL018994
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|