|
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-02-012-042-042/104-A
(Voyalur)
|
2902012000NRG23160220232834140
|
18/02/2023
|
Manjula
|
2902012WL069623
|
Manjula
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/116-A
(Voyalur)
|
2902012000NRG23160220232834141
|
18/02/2023
|
Bakkiyam
|
2902012WL069623
|
Bakkiyam
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/117-A
(Voyalur)
|
2902012000NRG23160220232834142
|
18/02/2023
|
Devika
|
2902012WL069623
|
Devika
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/120-A
(Voyalur)
|
2902012000NRG23160220232834143
|
18/02/2023
|
A MEERA
|
2902012WL069623
|
A MEERA
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
A MEERA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/122-A
(Voyalur)
|
2902012000NRG23160220232834144
|
18/02/2023
|
SAKILA
|
2902012WL069623
|
SAKILA
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/125-A
(Voyalur)
|
2902012000NRG23160220232834145
|
18/02/2023
|
R.Jaya
|
2902012WL069623
|
R.Jaya
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/126-A
(Voyalur)
|
2902012000NRG23160220232834146
|
18/02/2023
|
G.MANIMEKALAV
|
2902012WL069623
|
G.MANIMEKALAV
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
G.MANIMEKALAV
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/128-A
(Voyalur)
|
2902012000NRG23160220232834147
|
18/02/2023
|
Saroja
|
2902012WL069623
|
Saroja
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/145-A
(Voyalur)
|
2902012000NRG23160220232834148
|
18/02/2023
|
M.Indirani
|
2902012WL069623
|
M.Indirani
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Indirani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/165-A
(Voyalur)
|
2902012000NRG23160220232834149
|
18/02/2023
|
C DHANALAKSHMI
|
2902012WL069623
|
C DHANALAKSHMI
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
C DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/167-A
(Voyalur)
|
2902012000NRG23160220232834150
|
18/02/2023
|
Kokila
|
2902012WL069623
|
Kokila
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/18-A
(Voyalur)
|
2902012000NRG23160220232834151
|
18/02/2023
|
UTRAMMAL
|
2902012WL069623
|
UTRAMMAL
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
UTRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/23-A
(Voyalur)
|
2902012000NRG23160220232834152
|
18/02/2023
|
SAMATHAL
|
2902012WL069623
|
SAMATHAL
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/278-a
(Voyalur)
|
2902012000NRG23160220232834153
|
18/02/2023
|
Sujatha
|
2902012WL069623
|
Sujatha
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/298-a
(Voyalur)
|
2902012000NRG23160220232834154
|
18/02/2023
|
D. DANUSU
|
2902012WL069623
|
D. DANUSU
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
D. DANUSU
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/379-A
(Voyalur)
|
2902012000NRG23160220232834155
|
18/02/2023
|
VIJAYA
|
2902012WL069623
|
VIJAYA
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/383-a
(Voyalur)
|
2902012000NRG23160220232834156
|
18/02/2023
|
Samantha
|
2902012WL069623
|
Samantha
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samantha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/436-a
(Voyalur)
|
2902012000NRG23160220232834157
|
18/02/2023
|
Lakshmi
|
2902012WL069623
|
Lakshmi
|
00176
|
IDIB000P096
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/437-a
(Voyalur)
|
2902012000NRG23160220232834158
|
18/02/2023
|
Geetha
|
2902012WL069623
|
Geetha
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/454-a
(Voyalur)
|
2902012000NRG23160220232834159
|
18/02/2023
|
Krishnaveni
|
2902012WL069623
|
Krishnaveni
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/520-A
(Voyalur)
|
2902012000NRG23160220232834160
|
18/02/2023
|
R.Vasantha
|
2902012WL069623
|
R.Vasantha
|
00176
|
IDIB000P096
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Vasantha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/590-A
(Voyalur)
|
2902012000NRG23160220232834161
|
18/02/2023
|
Nirmala
|
2902012WL069623
|
Nirmala
|
00176
|
IDIB000P096
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/591-A
(Voyalur)
|
2902012000NRG23160220232834162
|
18/02/2023
|
Vanaja
|
2902012WL069623
|
Vanaja
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/607-A
(Voyalur)
|
2902012000NRG23160220232834163
|
18/02/2023
|
Malliga
|
2902012WL069623
|
Malliga
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/609-A
(Voyalur)
|
2902012000NRG23160220232834164
|
18/02/2023
|
Meri
|
2902012WL069623
|
Meri
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meri
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/613-A
(Voyalur)
|
2902012000NRG23160220232834165
|
18/02/2023
|
Ponni
|
2902012WL069623
|
Ponni
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponni
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/680-A
(Voyalur)
|
2902012000NRG23160220232834166
|
18/02/2023
|
Vasanthi
|
2902012WL069623
|
Vasanthi
|
00176
|
IDIB000P096
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/691-A
(Voyalur)
|
2902012000NRG23160220232834167
|
18/02/2023
|
Ananthi
|
2902012WL069623
|
Ananthi
|
00176
|
IDIB000P096
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/70-A
(Voyalur)
|
2902012000NRG23160220232834168
|
18/02/2023
|
T.Chandra
|
2902012WL069623
|
T.Chandra
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Chandra
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/718-A
(Voyalur)
|
2902012000NRG23160220232834169
|
18/02/2023
|
Allirani
|
2902012WL069623
|
Allirani
|
00176
|
IDIB000P096
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Allirani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/720-A
(Voyalur)
|
2902012000NRG23160220232834170
|
18/02/2023
|
Pavithra
|
2902012WL069623
|
Pavithra
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/729-A
(Voyalur)
|
2902012000NRG23160220232834171
|
18/02/2023
|
Raghu
|
2902012WL069623
|
Raghu
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raghu
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/83-A
(Voyalur)
|
2902012000NRG23160220232834172
|
18/02/2023
|
N.Chockkammal
|
2902012WL069623
|
N.Chockkammal
|
00176
|
IDIB000P096
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
N.Chockkammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/84-A
(Voyalur)
|
2902012000NRG23160220232834173
|
18/02/2023
|
K.Renuka
|
2902012WL069623
|
K.Renuka
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.Renuka
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/93-A
(Voyalur)
|
2902012000NRG23160220232834174
|
18/02/2023
|
Mangai
|
2902012WL069623
|
Mangai
|
00176
|
IDIB000P096
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangai
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/99-A
(Voyalur)
|
2902012000NRG23160220232834175
|
18/02/2023
|
P.Anja
|
2902012WL069623
|
P.Anja
|
00176
|
IDIB000P096
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Anja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-043/711-A
(Voyalur)
|
2902012000NRG23160220232834176
|
18/02/2023
|
Subramani
|
2902012WL069623
|
Subramani
|
00176
|
IDIB000P096
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-045/556-A
(Voyalur)
|
2902012000NRG23160220232834177
|
18/02/2023
|
Amsa
|
2902012WL069623
|
Amsa
|
00176
|
IDIB000P096
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|