|
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)
|
2902012000NRG23141120222220924
|
14/11/2022
|
Vinayagi
|
2902012WL054575
|
Vinayagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vinayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/125-A
(Voyalur)
|
2902012000NRG23141120222220925
|
14/11/2022
|
R.Jaya
|
2902012WL054575
|
R.Jaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/132-A
(Voyalur)
|
2902012000NRG23141120222220926
|
14/11/2022
|
Jaya
|
2902012WL054575
|
Jaya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/134-A
(Voyalur)
|
2902012000NRG23141120222220927
|
14/11/2022
|
SAMBATH
|
2902012WL054575
|
SAMBATH
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/145-A
(Voyalur)
|
2902012000NRG23141120222220928
|
14/11/2022
|
M.Indirani
|
2902012WL054575
|
M.Indirani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Indirani
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/150-A
(Voyalur)
|
2902012000NRG23141120222220929
|
14/11/2022
|
G.Komala
|
2902012WL054575
|
G.Komala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/166-A
(Voyalur)
|
2902012000NRG23141120222220931
|
14/11/2022
|
S.Karpagam
|
2902012WL054575
|
S.Karpagam
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/167-A
(Voyalur)
|
2902012000NRG23141120222220932
|
14/11/2022
|
Kokila
|
2902012WL054575
|
Kokila
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/171-A
(Voyalur)
|
2902012000NRG23141120222220933
|
14/11/2022
|
K.Rani
|
2902012WL054575
|
K.Rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/173-A
(Voyalur)
|
2902012000NRG23141120222220934
|
14/11/2022
|
J SAKILA
|
2902012WL054575
|
J SAKILA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
J SAKILA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/176-A
(Voyalur)
|
2902012000NRG23141120222220935
|
14/11/2022
|
SUSILA M
|
2902012WL054575
|
SUSILA M
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSILA M
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/178-A
(Voyalur)
|
2902012000NRG23141120222220936
|
14/11/2022
|
V.Parvathi
|
2902012WL054575
|
V.Parvathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Parvathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/18-A
(Voyalur)
|
2902012000NRG23141120222220937
|
14/11/2022
|
UTRAMMAL
|
2902012WL054575
|
UTRAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
UTRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/180-A
(Voyalur)
|
2902012000NRG23141120222220938
|
14/11/2022
|
S.JAYANTHI W O.SARAVANAN
|
2902012WL054575
|
S.JAYANTHI W O.SARAVANAN
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.JAYANTHI W O.SARAVANAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/181-A
(Voyalur)
|
2902012000NRG23141120222220939
|
14/11/2022
|
G.Rani
|
2902012WL054575
|
G.Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/182-A
(Voyalur)
|
2902012000NRG23141120222220940
|
14/11/2022
|
S SARASWATHI
|
2902012WL054575
|
S SARASWATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
S SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/190-A
(Voyalur)
|
2902012000NRG23141120222220941
|
14/11/2022
|
M MARAKADAM
|
2902012WL054575
|
M MARAKADAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M MARAKADAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/191-A
(Voyalur)
|
2902012000NRG23141120222220942
|
14/11/2022
|
R AMUL
|
2902012WL054575
|
R AMUL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
R AMUL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/194-A
(Voyalur)
|
2902012000NRG23141120222220943
|
14/11/2022
|
PARIMALA
|
2902012WL054575
|
PARIMALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/195-A
(Voyalur)
|
2902012000NRG23141120222220944
|
14/11/2022
|
T.SUSEELA
|
2902012WL054575
|
T.SUSEELA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
T.SUSEELA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/27-A
(Voyalur)
|
2902012000NRG23141120222220945
|
14/11/2022
|
J Rathika Janarthanan
|
2902012WL054575
|
J Rathika Janarthanan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
J Rathika Janarthanan
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/278-a
(Voyalur)
|
2902012000NRG23141120222220946
|
14/11/2022
|
Sujatha
|
2902012WL054575
|
Sujatha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/31-A
(Voyalur)
|
2902012000NRG23141120222220947
|
14/11/2022
|
V.ETHIRAJALU
|
2902012WL054575
|
V.ETHIRAJALU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.ETHIRAJALU
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/330-a
(Voyalur)
|
2902012000NRG23141120222220948
|
14/11/2022
|
D VALLIAMMAL
|
2902012WL054575
|
D VALLIAMMAL
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
D VALLIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/383-a
(Voyalur)
|
2902012000NRG23141120222220950
|
14/11/2022
|
Samantha
|
2902012WL054575
|
Samantha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samantha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/389-a
(Voyalur)
|
2902012000NRG23141120222220951
|
14/11/2022
|
P.Kuppammal
|
2902012WL054575
|
P.Kuppammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/418-a
(Voyalur)
|
2902012000NRG23141120222220952
|
14/11/2022
|
Mohan
|
2902012WL054575
|
Mohan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohan
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/437-a
(Voyalur)
|
2902012000NRG23141120222220953
|
14/11/2022
|
Geetha
|
2902012WL054575
|
Geetha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/461-a
(Voyalur)
|
2902012000NRG23141120222220955
|
14/11/2022
|
Rajalakshmi
|
2902012WL054575
|
Rajalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/468-a
(Voyalur)
|
2902012000NRG23141120222220956
|
14/11/2022
|
M.Nirmala
|
2902012WL054575
|
M.Nirmala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Nirmala
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/469-a
(Voyalur)
|
2902012000NRG23141120222220957
|
14/11/2022
|
KODHANDAN
|
2902012WL054575
|
KODHANDAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KODHANDAN
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/477-a
(Voyalur)
|
2902012000NRG23141120222220958
|
14/11/2022
|
P.Vijayalakshmi
|
2902012WL054575
|
P.Vijayalakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/48-A
(Voyalur)
|
2902012000NRG23141120222220959
|
14/11/2022
|
A.Sakila
|
2902012WL054575
|
A.Sakila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/520-A
(Voyalur)
|
2902012000NRG23141120222220960
|
14/11/2022
|
R.Vasantha
|
2902012WL054575
|
R.Vasantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Vasantha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/537-A
(Voyalur)
|
2902012000NRG23141120222220961
|
14/11/2022
|
Rama
|
2902012WL054575
|
Rama
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/590-A
(Voyalur)
|
2902012000NRG23141120222220962
|
14/11/2022
|
Nirmala
|
2902012WL054575
|
Nirmala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/601-A
(Voyalur)
|
2902012000NRG23141120222220963
|
14/11/2022
|
Rani
|
2902012WL054575
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/607-A
(Voyalur)
|
2902012000NRG23141120222220964
|
14/11/2022
|
Malliga
|
2902012WL054575
|
Malliga
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/646-A
(Voyalur)
|
2902012000NRG23141120222220966
|
14/11/2022
|
Vasantha
|
2902012WL054575
|
Vasantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/680-A
(Voyalur)
|
2902012000NRG23141120222220968
|
14/11/2022
|
Vasanthi
|
2902012WL054575
|
Vasanthi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/681-A
(Voyalur)
|
2902012000NRG23141120222220969
|
14/11/2022
|
Tamilselvi
|
2902012WL054575
|
Tamilselvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-043/593-A
(Voyalur)
|
2902012000NRG23141120222220972
|
14/11/2022
|
Lurd
|
2902012WL054575
|
Lurd
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lurd
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-043/701-A
(Voyalur)
|
2902012000NRG23141120222220973
|
14/11/2022
|
Vasantha T
|
2902012WL054575
|
Vasantha T
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha T
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-043/711-A
(Voyalur)
|
2902012000NRG23141120222220974
|
14/11/2022
|
Subramani
|
2902012WL054575
|
Subramani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-045/564-A
(Voyalur)
|
2902012000NRG23141120222220975
|
14/11/2022
|
Reeta
|
2902012WL054575
|
Reeta
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-045/565-A
(Voyalur)
|
2902012000NRG23141120222220976
|
14/11/2022
|
Devapriya
|
2902012WL054575
|
Devapriya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devapriya
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-045/574-A
(Voyalur)
|
2902012000NRG23141120222220977
|
14/11/2022
|
Geethanjali
|
2902012WL054575
|
Geethanjali
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geethanjali
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-045/575-A
(Voyalur)
|
2902012000NRG23141120222220978
|
14/11/2022
|
Jayalakshmi
|
2902012WL054575
|
Jayalakshmi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|