|
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-02-012-014-014/1-A
(Kondancheri)
|
2902012000NRG23270820221418801
|
29/08/2022
|
KAMATCHI
|
2902012WL035382
|
KAMATCHI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/13-A
(Kondancheri)
|
2902012000NRG23270820221418802
|
29/08/2022
|
MUNIAMMAL
|
2902012WL035382
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/154-A
(Kondancheri)
|
2902012000NRG23270820221418803
|
29/08/2022
|
R. VALLI
|
2902012WL035382
|
R. VALLI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/156-A
(Kondancheri)
|
2902012000NRG23270820221418804
|
29/08/2022
|
D MAGESWARI
|
2902012WL035382
|
D MAGESWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
D MAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/157-A
(Kondancheri)
|
2902012000NRG23270820221418805
|
29/08/2022
|
S. DEVI
|
2902012WL035382
|
S. DEVI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/158-A
(Kondancheri)
|
2902012000NRG23270820221418806
|
29/08/2022
|
Saraswathi
|
2902012WL035382
|
Saraswathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/159-A
(Kondancheri)
|
2902012000NRG23270820221418807
|
29/08/2022
|
VIJAYA
|
2902012WL035382
|
VIJAYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/161-A
(Kondancheri)
|
2902012000NRG23270820221418808
|
29/08/2022
|
Manjula
|
2902012WL035382
|
Manjula
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/165-A
(Kondancheri)
|
2902012000NRG23270820221418809
|
29/08/2022
|
SELVARANI
|
2902012WL035382
|
SELVARANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/166-A
(Kondancheri)
|
2902012000NRG23270820221418810
|
29/08/2022
|
VANITHA
|
2902012WL035382
|
VANITHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/2-A
(Kondancheri)
|
2902012000NRG23270820221418811
|
29/08/2022
|
SHANTHI
|
2902012WL035382
|
SHANTHI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/209-A
(Kondancheri)
|
2902012000NRG23270820221418812
|
29/08/2022
|
MUNIAMMAL
|
2902012WL035382
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/210-A
(Kondancheri)
|
2902012000NRG23270820221418813
|
29/08/2022
|
THILAGAVATHY
|
2902012WL035382
|
THILAGAVATHY
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/211-A
(Kondancheri)
|
2902012000NRG23270820221418814
|
29/08/2022
|
MANJULA
|
2902012WL035382
|
MANJULA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/228-a
(Kondancheri)
|
2902012000NRG23270820221418816
|
29/08/2022
|
THENMOZHI
|
2902012WL035382
|
THENMOZHI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/23-A
(Kondancheri)
|
2902012000NRG23270820221418817
|
29/08/2022
|
Malar
|
2902012WL035382
|
Malar
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/24-A
(Kondancheri)
|
2902012000NRG23270820221418818
|
29/08/2022
|
JANAKI
|
2902012WL035382
|
JANAKI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/244-a
(Kondancheri)
|
2902012000NRG23270820221418819
|
29/08/2022
|
SAMBOORANAM
|
2902012WL035382
|
SAMBOORANAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/267-A
(Kondancheri)
|
2902012000NRG23270820221418820
|
29/08/2022
|
S. USHA
|
2902012WL035382
|
S. USHA
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/268-a
(Kondancheri)
|
2902012000NRG23270820221418821
|
29/08/2022
|
A. DEVAKI
|
2902012WL035382
|
A. DEVAKI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
A. DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/269-a
(Kondancheri)
|
2902012000NRG23270820221418822
|
29/08/2022
|
K KASTHURI
|
2902012WL035382
|
K KASTHURI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
K KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/270-a
(Kondancheri)
|
2902012000NRG23270820221418823
|
29/08/2022
|
M. AMARAVATHI
|
2902012WL035382
|
M. AMARAVATHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
M. AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/277-a
(Kondancheri)
|
2902012000NRG23270820221418824
|
29/08/2022
|
R. PUSHPA
|
2902012WL035382
|
R. PUSHPA
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/31-A
(Kondancheri)
|
2902012000NRG23270820221418825
|
29/08/2022
|
Ambika
|
2902012WL035382
|
Ambika
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/314-A
(Kondancheri)
|
2902012000NRG23270820221418826
|
29/08/2022
|
R. JAYA
|
2902012WL035382
|
R. JAYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. JAYA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/317-A
(Kondancheri)
|
2902012000NRG23270820221418827
|
29/08/2022
|
A. SANTHYA
|
2902012WL035382
|
A. SANTHYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
A. SANTHYA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/321-A
(Kondancheri)
|
2902012000NRG23270820221418828
|
29/08/2022
|
E. MAHESWARI
|
2902012WL035382
|
E. MAHESWARI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
E. MAHESWARI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/36-A
(Kondancheri)
|
2902012000NRG23270820221418829
|
29/08/2022
|
MALLIKA
|
2902012WL035382
|
MALLIKA
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-014-014/438-A
(Kondancheri)
|
2902012000NRG23270820221418830
|
29/08/2022
|
Gayathri
|
2902012WL035382
|
Gayathri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-014-014/44-A
(Kondancheri)
|
2902012000NRG23270820221418831
|
29/08/2022
|
KANTHA
|
2902012WL035382
|
KANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-014-014/441-A
(Kondancheri)
|
2902012000NRG23270820221418832
|
29/08/2022
|
C PAPPATHI
|
2902012WL035382
|
C PAPPATHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
C PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-014-014/444-A
(Kondancheri)
|
2902012000NRG23270820221418833
|
29/08/2022
|
CHIRILSELVAJOTHI
|
2902012WL035382
|
CHIRILSELVAJOTHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHIRILSELVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-014-014/446-A
(Kondancheri)
|
2902012000NRG23270820221418834
|
29/08/2022
|
R. RAJAKUMARI
|
2902012WL035382
|
R. RAJAKUMARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-014-014/447-A
(Kondancheri)
|
2902012000NRG23270820221418835
|
29/08/2022
|
K. ALAMELU
|
2902012WL035382
|
K. ALAMELU
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-014-014/451-A
(Kondancheri)
|
2902012000NRG23270820221418836
|
29/08/2022
|
Selvi
|
2902012WL035382
|
Selvi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-014-014/48-A
(Kondancheri)
|
2902012000NRG23270820221418837
|
29/08/2022
|
AMARAVATHI
|
2902012WL035382
|
AMARAVATHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-014-017/486-A
(Kondancheri)
|
2902012000NRG23270820221418845
|
29/08/2022
|
Susila
|
2902012WL035382
|
Susila
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|