|
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-02-012-042-042/10-A
(Voyalur)
|
2902012000NRG23100520220220234
|
10/05/2022
|
Lalitha
|
2902012WL006212
|
Lalitha
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/102-A
(Voyalur)
|
2902012000NRG23100520220220235
|
10/05/2022
|
B.Rajeshwari
|
2902012WL006212
|
B.Rajeshwari
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/109-A
(Voyalur)
|
2902012000NRG23100520220220236
|
10/05/2022
|
D.ANUSUYA
|
2902012WL006212
|
D.ANUSUYA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.ANUSUYA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/115-A
(Voyalur)
|
2902012000NRG23100520220220237
|
10/05/2022
|
S. UNNAMALAI
|
2902012WL006212
|
S. UNNAMALAI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/12-A
(Voyalur)
|
2902012000NRG23100520220220238
|
10/05/2022
|
KASTHURI S
|
2902012WL006212
|
KASTHURI S
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI S
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/120-A
(Voyalur)
|
2902012000NRG23100520220220239
|
10/05/2022
|
A MEERA
|
2902012WL006212
|
A MEERA
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MEERA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/121-A
(Voyalur)
|
2902012000NRG23100520220220240
|
10/05/2022
|
S.Susila
|
2902012WL006212
|
S.Susila
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/122-A
(Voyalur)
|
2902012000NRG23100520220220241
|
10/05/2022
|
SAKILA
|
2902012WL006212
|
SAKILA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/13-A
(Voyalur)
|
2902012000NRG23100520220220242
|
10/05/2022
|
R.Kumari
|
2902012WL006212
|
R.Kumari
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/132-A
(Voyalur)
|
2902012000NRG23100520220220243
|
10/05/2022
|
Jaya
|
2902012WL006212
|
Jaya
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/134-A
(Voyalur)
|
2902012000NRG23100520220220245
|
10/05/2022
|
SAMBATH
|
2902012WL006212
|
SAMBATH
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/137-A
(Voyalur)
|
2902012000NRG23100520220220246
|
10/05/2022
|
V.Manjula
|
2902012WL006212
|
V.Manjula
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Manjula
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/139-A
(Voyalur)
|
2902012000NRG23100520220220247
|
10/05/2022
|
M RADHA
|
2902012WL006212
|
M RADHA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/142-A
(Voyalur)
|
2902012000NRG23100520220220248
|
10/05/2022
|
VASANTHA
|
2902012WL006212
|
VASANTHA
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/143-A
(Voyalur)
|
2902012000NRG23100520220220249
|
10/05/2022
|
K.Vaasantha
|
2902012WL006212
|
K.Vaasantha
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Vaasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/158-A
(Voyalur)
|
2902012000NRG23100520220220251
|
10/05/2022
|
R.Amsa
|
2902012WL006212
|
R.Amsa
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Amsa
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/16-A
(Voyalur)
|
2902012000NRG23100520220220253
|
10/05/2022
|
SAMATHAL L
|
2902012WL006212
|
SAMATHAL L
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMATHAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/19-A
(Voyalur)
|
2902012000NRG23100520220220254
|
10/05/2022
|
D.Radha
|
2902012WL006212
|
D.Radha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/2-A
(Voyalur)
|
2902012000NRG23100520220220255
|
10/05/2022
|
M.Saraswathi
|
2902012WL006212
|
M.Saraswathi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/20-A
(Voyalur)
|
2902012000NRG23100520220220256
|
10/05/2022
|
Kasiyammal
|
2902012WL006212
|
Kasiyammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/22-A
(Voyalur)
|
2902012000NRG23100520220220257
|
10/05/2022
|
M.SULUKSHANA
|
2902012WL006212
|
M.SULUKSHANA
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SULUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/23-A
(Voyalur)
|
2902012000NRG23100520220220258
|
10/05/2022
|
SAMATHAL
|
2902012WL006212
|
SAMATHAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/24-A
(Voyalur)
|
2902012000NRG23100520220220259
|
10/05/2022
|
M.Vijaya
|
2902012WL006212
|
M.Vijaya
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/27-A
(Voyalur)
|
2902012000NRG23100520220220260
|
10/05/2022
|
J Rathika Janarthanan
|
2902012WL006212
|
J Rathika Janarthanan
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
J Rathika Janarthanan
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/3-A
(Voyalur)
|
2902012000NRG23100520220220261
|
10/05/2022
|
J.Neela
|
2902012WL006212
|
J.Neela
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/30-A
(Voyalur)
|
2902012000NRG23100520220220262
|
10/05/2022
|
NEELAVATHI
|
2902012WL006212
|
NEELAVATHI
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/38-A
(Voyalur)
|
2902012000NRG23100520220220264
|
10/05/2022
|
Viajya
|
2902012WL006212
|
Viajya
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viajya
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/48-A
(Voyalur)
|
2902012000NRG23100520220220266
|
10/05/2022
|
A.Sakila
|
2902012WL006212
|
A.Sakila
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/52-A
(Voyalur)
|
2902012000NRG23100520220220269
|
10/05/2022
|
A.Muthammal
|
2902012WL006212
|
A.Muthammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Muthammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/53-A
(Voyalur)
|
2902012000NRG23100520220220270
|
10/05/2022
|
A.Shanthi
|
2902012WL006212
|
A.Shanthi
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/55-A
(Voyalur)
|
2902012000NRG23100520220220271
|
10/05/2022
|
Karpagam
|
2902012WL006212
|
Karpagam
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/58-A
(Voyalur)
|
2902012000NRG23100520220220272
|
10/05/2022
|
V.Chinnaponnu
|
2902012WL006212
|
V.Chinnaponnu
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/59-A
(Voyalur)
|
2902012000NRG23100520220220273
|
10/05/2022
|
Annammal
|
2902012WL006212
|
Annammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/67-A
(Voyalur)
|
2902012000NRG23100520220220275
|
10/05/2022
|
R.Egavalli
|
2902012WL006212
|
R.Egavalli
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Egavalli
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/70-A
(Voyalur)
|
2902012000NRG23100520220220276
|
10/05/2022
|
T.Chandra
|
2902012WL006212
|
T.Chandra
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Chandra
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/74-A
(Voyalur)
|
2902012000NRG23100520220220277
|
10/05/2022
|
L ALAMELU
|
2902012WL006212
|
L ALAMELU
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
L ALAMELU
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/75-A
(Voyalur)
|
2902012000NRG23100520220220278
|
10/05/2022
|
R.Yamuna
|
2902012WL006212
|
R.Yamuna
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Yamuna
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/8-A
(Voyalur)
|
2902012000NRG23100520220220279
|
10/05/2022
|
Nagapoosanam
|
2902012WL006212
|
Nagapoosanam
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/82-A
(Voyalur)
|
2902012000NRG23100520220220280
|
10/05/2022
|
Andal
|
2902012WL006212
|
Andal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/83-A
(Voyalur)
|
2902012000NRG23100520220220281
|
10/05/2022
|
N.Chockkammal
|
2902012WL006212
|
N.Chockkammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Chockkammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/84-A
(Voyalur)
|
2902012000NRG23100520220220282
|
10/05/2022
|
K.Renuka
|
2902012WL006212
|
K.Renuka
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Renuka
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/87-A
(Voyalur)
|
2902012000NRG23100520220220283
|
10/05/2022
|
K.Vedam
|
2902012WL006212
|
K.Vedam
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Vedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/88-A
(Voyalur)
|
2902012000NRG23100520220220284
|
10/05/2022
|
V.Malliga
|
2902012WL006212
|
V.Malliga
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/9-A
(Voyalur)
|
2902012000NRG23100520220220285
|
10/05/2022
|
Rosammal
|
2902012WL006212
|
Rosammal
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/96-A
(Voyalur)
|
2902012000NRG23100520220220286
|
10/05/2022
|
Saraswathi
|
2902012WL006212
|
Saraswathi
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/98-A
(Voyalur)
|
2902012000NRG23100520220220287
|
10/05/2022
|
V.Shanthi
|
2902012WL006212
|
V.Shanthi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|