|
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-02-012-037-037/1-A
(Thodukadu)
|
2902012000NRG23200620220669358
|
21/06/2022
|
Minnala
|
2902012WL017375
|
Minnala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/12-B
(Thodukadu)
|
2902012000NRG23200620220669359
|
21/06/2022
|
Jamuna
|
2902012WL017375
|
Jamuna
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/121-A
(Thodukadu)
|
2902012000NRG23200620220669360
|
21/06/2022
|
LATHA
|
2902012WL017375
|
LATHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/138-A
(Thodukadu)
|
2902012000NRG23200620220669362
|
21/06/2022
|
Sangeetha
|
2902012WL017375
|
Sangeetha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/21-A
(Thodukadu)
|
2902012000NRG23200620220669365
|
21/06/2022
|
Savithiri
|
2902012WL017375
|
Savithiri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/22-A
(Thodukadu)
|
2902012000NRG23200620220669366
|
21/06/2022
|
BANU
|
2902012WL017375
|
BANU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/222-a
(Thodukadu)
|
2902012000NRG23200620220669368
|
21/06/2022
|
Egathal
|
2902012WL017375
|
Egathal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Egathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/224-A
(Thodukadu)
|
2902012000NRG23200620220669370
|
21/06/2022
|
Sulochana
|
2902012WL017375
|
Sulochana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/226-a
(Thodukadu)
|
2902012000NRG23200620220669371
|
21/06/2022
|
Mariyammal
|
2902012WL017375
|
Mariyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/229-a
(Thodukadu)
|
2902012000NRG23200620220669372
|
21/06/2022
|
Devagi
|
2902012WL017375
|
Devagi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/236-a
(Thodukadu)
|
2902012000NRG23200620220669373
|
21/06/2022
|
Sathya
|
2902012WL017375
|
Sathya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/246-a
(Thodukadu)
|
2902012000NRG23200620220669374
|
21/06/2022
|
Pusa
|
2902012WL017375
|
Pusa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/247-a
(Thodukadu)
|
2902012000NRG23200620220669375
|
21/06/2022
|
Karupaiee
|
2902012WL017375
|
Karupaiee
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karupaiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/25-A
(Thodukadu)
|
2902012000NRG23200620220669376
|
21/06/2022
|
Karpagam
|
2902012WL017375
|
Karpagam
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/261-a
(Thodukadu)
|
2902012000NRG23200620220669377
|
21/06/2022
|
Indirani
|
2902012WL017375
|
Indirani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/263-a
(Thodukadu)
|
2902012000NRG23200620220669378
|
21/06/2022
|
Mahalakshmi
|
2902012WL017375
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/280-A
(Thodukadu)
|
2902012000NRG23200620220669379
|
21/06/2022
|
Muruvammal
|
2902012WL017375
|
Muruvammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/281-B
(Thodukadu)
|
2902012000NRG23200620220669380
|
21/06/2022
|
Ponnammal
|
2902012WL017375
|
Ponnammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/304-A
(Thodukadu)
|
2902012000NRG23200620220669382
|
21/06/2022
|
M CHITRA
|
2902012WL017375
|
M CHITRA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
M CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/323-A
(Thodukadu)
|
2902012000NRG23200620220669383
|
21/06/2022
|
Shantha
|
2902012WL017375
|
Shantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shantha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/324-A
(Thodukadu)
|
2902012000NRG23200620220669384
|
21/06/2022
|
Muniyammal
|
2902012WL017375
|
Muniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/337-A
(Thodukadu)
|
2902012000NRG23200620220669385
|
21/06/2022
|
Kanmani
|
2902012WL017375
|
Kanmani
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/353-A
(Thodukadu)
|
2902012000NRG23200620220669386
|
21/06/2022
|
Valliyammal
|
2902012WL017375
|
Valliyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/356-A
(Thodukadu)
|
2902012000NRG23200620220669387
|
21/06/2022
|
Vasantha
|
2902012WL017375
|
Vasantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/358-A
(Thodukadu)
|
2902012000NRG23200620220669388
|
21/06/2022
|
Indrarani
|
2902012WL017375
|
Indrarani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/368-A
(Thodukadu)
|
2902012000NRG23200620220669389
|
21/06/2022
|
Mohanammal
|
2902012WL017375
|
Mohanammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mohanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/370-A
(Thodukadu)
|
2902012000NRG23200620220669390
|
21/06/2022
|
Santhi
|
2902012WL017375
|
Santhi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/377-A
(Thodukadu)
|
2902012000NRG23200620220669391
|
21/06/2022
|
Gomathi
|
2902012WL017375
|
Gomathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-037/383-A
(Thodukadu)
|
2902012000NRG23200620220669392
|
21/06/2022
|
jeevamani
|
2902012WL017375
|
jeevamani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
jeevamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-037/9-A
(Thodukadu)
|
2902012000NRG23200620220669395
|
21/06/2022
|
Ellammal
|
2902012WL017375
|
Ellammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-038/272-A
(Thodukadu)
|
2902012000NRG23200620220669396
|
21/06/2022
|
Muniyammal
|
2902012WL017375
|
Muniyammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-037-038/325-A
(Thodukadu)
|
2902012000NRG23200620220669397
|
21/06/2022
|
Kamatchi
|
2902012WL017375
|
Kamatchi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-037-038/35-A
(Thodukadu)
|
2902012000NRG23200620220669398
|
21/06/2022
|
Gandhimathi
|
2902012WL017375
|
Gandhimathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|