|
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)
|
2902012000NRG23080820221216855
|
08/08/2022
|
KAMATCHI
|
2902012WL030715
|
KAMATCHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/13-A
(Kondancheri)
|
2902012000NRG23080820221216856
|
08/08/2022
|
MUNIAMMAL
|
2902012WL030715
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/146-A
(Kondancheri)
|
2902012000NRG23080820221216857
|
08/08/2022
|
G. AMMAYAI
|
2902012WL030715
|
G. AMMAYAI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. AMMAYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/154-A
(Kondancheri)
|
2902012000NRG23080820221216859
|
08/08/2022
|
R. VALLI
|
2902012WL030715
|
R. VALLI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/159-A
(Kondancheri)
|
2902012000NRG23080820221216860
|
08/08/2022
|
VIJAYA
|
2902012WL030715
|
VIJAYA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/160-A
(Kondancheri)
|
2902012000NRG23080820221216861
|
08/08/2022
|
PALAYAM
|
2902012WL030715
|
PALAYAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/161-A
(Kondancheri)
|
2902012000NRG23080820221216862
|
08/08/2022
|
Manjula
|
2902012WL030715
|
Manjula
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/166-A
(Kondancheri)
|
2902012000NRG23080820221216863
|
08/08/2022
|
VANITHA
|
2902012WL030715
|
VANITHA
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/183-A
(Kondancheri)
|
2902012000NRG23080820221216864
|
08/08/2022
|
E. RANI
|
2902012WL030715
|
E. RANI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
E. RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/184-A
(Kondancheri)
|
2902012000NRG23080820221216865
|
08/08/2022
|
Chinaponnu
|
2902012WL030715
|
Chinaponnu
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/19-A
(Kondancheri)
|
2902012000NRG23080820221216866
|
08/08/2022
|
Mariyammal
|
2902012WL030715
|
Mariyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/2-A
(Kondancheri)
|
2902012000NRG23080820221216867
|
08/08/2022
|
SHANTHI
|
2902012WL030715
|
SHANTHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/209-A
(Kondancheri)
|
2902012000NRG23080820221216868
|
08/08/2022
|
MUNIAMMAL
|
2902012WL030715
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/210-A
(Kondancheri)
|
2902012000NRG23080820221216869
|
08/08/2022
|
THILAGAVATHY
|
2902012WL030715
|
THILAGAVATHY
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/211-A
(Kondancheri)
|
2902012000NRG23080820221216870
|
08/08/2022
|
MANJULA
|
2902012WL030715
|
MANJULA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/228-a
(Kondancheri)
|
2902012000NRG23080820221216872
|
08/08/2022
|
THENMOZHI
|
2902012WL030715
|
THENMOZHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/244-a
(Kondancheri)
|
2902012000NRG23080820221216873
|
08/08/2022
|
SAMBOORANAM
|
2902012WL030715
|
SAMBOORANAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/267-A
(Kondancheri)
|
2902012000NRG23080820221216874
|
08/08/2022
|
S. USHA
|
2902012WL030715
|
S. USHA
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/268-a
(Kondancheri)
|
2902012000NRG23080820221216875
|
08/08/2022
|
A. DEVAKI
|
2902012WL030715
|
A. DEVAKI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/269-a
(Kondancheri)
|
2902012000NRG23080820221216876
|
08/08/2022
|
K KASTHURI
|
2902012WL030715
|
K KASTHURI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
K KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/270-a
(Kondancheri)
|
2902012000NRG23080820221216877
|
08/08/2022
|
M. AMARAVATHI
|
2902012WL030715
|
M. AMARAVATHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/273-a
(Kondancheri)
|
2902012000NRG23080820221216878
|
08/08/2022
|
M. ROOPAVATH
|
2902012WL030715
|
M. ROOPAVATH
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. ROOPAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/277-a
(Kondancheri)
|
2902012000NRG23080820221216879
|
08/08/2022
|
R. PUSHPA
|
2902012WL030715
|
R. PUSHPA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/306-A
(Kondancheri)
|
2902012000NRG23080820221216880
|
08/08/2022
|
G. BHARANI
|
2902012WL030715
|
G. BHARANI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. BHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/31-A
(Kondancheri)
|
2902012000NRG23080820221216881
|
08/08/2022
|
Ambika
|
2902012WL030715
|
Ambika
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/314-A
(Kondancheri)
|
2902012000NRG23080820221216882
|
08/08/2022
|
R. JAYA
|
2902012WL030715
|
R. JAYA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. JAYA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/317-A
(Kondancheri)
|
2902012000NRG23080820221216883
|
08/08/2022
|
A. SANTHYA
|
2902012WL030715
|
A. SANTHYA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. SANTHYA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/321-A
(Kondancheri)
|
2902012000NRG23080820221216884
|
08/08/2022
|
E. MAHESWARI
|
2902012WL030715
|
E. MAHESWARI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
E. MAHESWARI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-014-014/323-A
(Kondancheri)
|
2902012000NRG23080820221216885
|
08/08/2022
|
A. YUVARANI
|
2902012WL030715
|
A. YUVARANI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. YUVARANI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-014-014/363-A
(Kondancheri)
|
2902012000NRG23080820221216886
|
08/08/2022
|
J KAVITHAMANI
|
2902012WL030715
|
J KAVITHAMANI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
J KAVITHAMANI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-014-014/39-A
(Kondancheri)
|
2902012000NRG23080820221216887
|
08/08/2022
|
E. Santhi
|
2902012WL030715
|
E. Santhi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
E. Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-014-014/4-A
(Kondancheri)
|
2902012000NRG23080820221216888
|
08/08/2022
|
PONNAMMAL
|
2902012WL030715
|
PONNAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-014-014/41-A
(Kondancheri)
|
2902012000NRG23080820221216889
|
08/08/2022
|
KANCHANA
|
2902012WL030715
|
KANCHANA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-014-014/438-A
(Kondancheri)
|
2902012000NRG23080820221216890
|
08/08/2022
|
Gayathri
|
2902012WL030715
|
Gayathri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-014-014/44-A
(Kondancheri)
|
2902012000NRG23080820221216891
|
08/08/2022
|
KANTHA
|
2902012WL030715
|
KANTHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-014-014/444-A
(Kondancheri)
|
2902012000NRG23080820221216892
|
08/08/2022
|
CHIRILSELVAJOTHI
|
2902012WL030715
|
CHIRILSELVAJOTHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHIRILSELVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-014-014/445-A
(Kondancheri)
|
2902012000NRG23080820221216893
|
08/08/2022
|
Govindhammal
|
2902012WL030715
|
Govindhammal
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-014-014/446-A
(Kondancheri)
|
2902012000NRG23080820221216894
|
08/08/2022
|
R. RAJAKUMARI
|
2902012WL030715
|
R. RAJAKUMARI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-014-014/447-A
(Kondancheri)
|
2902012000NRG23080820221216895
|
08/08/2022
|
K. ALAMELU
|
2902012WL030715
|
K. ALAMELU
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-014-014/451-A
(Kondancheri)
|
2902012000NRG23080820221216896
|
08/08/2022
|
Selvi
|
2902012WL030715
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-014-014/471-A
(Kondancheri)
|
2902012000NRG23080820221216898
|
08/08/2022
|
Sangeetha
|
2902012WL030715
|
Sangeetha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-014-014/48-A
(Kondancheri)
|
2902012000NRG23080820221216899
|
08/08/2022
|
AMARAVATHI
|
2902012WL030715
|
AMARAVATHI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-014-014/5-a
(Kondancheri)
|
2902012000NRG23080820221216900
|
08/08/2022
|
Lakshmikanth
|
2902012WL030715
|
Lakshmikanth
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-014-014/7-A
(Kondancheri)
|
2902012000NRG23080820221216903
|
08/08/2022
|
INDIRANI
|
2902012WL030715
|
INDIRANI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-014-017/486-A
(Kondancheri)
|
2902012000NRG23080820221216909
|
08/08/2022
|
Susila
|
2902012WL030715
|
Susila
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|