|
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-02-012-012-001/182-a
(Keelacheri)
|
2902012000NRG23280520220419770
|
31/05/2022
|
Rani . K
|
2902012WL011147
|
Rani . K
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani . K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/183-a
(Keelacheri)
|
2902012000NRG23280520220419771
|
31/05/2022
|
Krishnaveni
|
2902012WL011147
|
Krishnaveni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-001/458-a
(Keelacheri)
|
2902012000NRG23280520220419772
|
31/05/2022
|
Rajeswari
|
2902012WL011147
|
Rajeswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-001/830-A
(Keelacheri)
|
2902012000NRG23280520220419775
|
31/05/2022
|
Anuradha
|
2902012WL011147
|
Anuradha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-001/834-A
(Keelacheri)
|
2902012000NRG23280520220419776
|
31/05/2022
|
Parvathi
|
2902012WL011147
|
Parvathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-001/878-A
(Keelacheri)
|
2902012000NRG23280520220419777
|
31/05/2022
|
DHAKSHAYINI
|
2902012WL011147
|
DHAKSHAYINI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAKSHAYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/174-A
(Keelacheri)
|
2902012000NRG23280520220419778
|
31/05/2022
|
B. SARASU
|
2902012WL011147
|
B. SARASU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
B. SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/175-A
(Keelacheri)
|
2902012000NRG23280520220419779
|
31/05/2022
|
G INDIRANI
|
2902012WL011147
|
G INDIRANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/176-A
(Keelacheri)
|
2902012000NRG23280520220419780
|
31/05/2022
|
M KARPAGAM
|
2902012WL011147
|
M KARPAGAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/178-A
(Keelacheri)
|
2902012000NRG23280520220419781
|
31/05/2022
|
Saradha
|
2902012WL011147
|
Saradha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/184-A
(Keelacheri)
|
2902012000NRG23280520220419782
|
31/05/2022
|
THANGAMMA
|
2902012WL011147
|
THANGAMMA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/185-A
(Keelacheri)
|
2902012000NRG23280520220419783
|
31/05/2022
|
Dhanalakshmi
|
2902012WL011147
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/199-A
(Keelacheri)
|
2902012000NRG23280520220419786
|
31/05/2022
|
MARY MERCY
|
2902012WL011147
|
MARY MERCY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARY MERCY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/200-A
(Keelacheri)
|
2902012000NRG23280520220419787
|
31/05/2022
|
Anthoniyammal
|
2902012WL011147
|
Anthoniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/203-A
(Keelacheri)
|
2902012000NRG23280520220419788
|
31/05/2022
|
REGINA G
|
2902012WL011147
|
REGINA G
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
REGINA G
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/204-A
(Keelacheri)
|
2902012000NRG23280520220419789
|
31/05/2022
|
Lordhumeri
|
2902012WL011147
|
Lordhumeri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lordhumeri
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/399-A
(Keelacheri)
|
2902012000NRG23280520220419790
|
31/05/2022
|
K KAMATCHI
|
2902012WL011147
|
K KAMATCHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K KAMATCHI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/409-A
(Keelacheri)
|
2902012000NRG23280520220419791
|
31/05/2022
|
E THENMOZH
|
2902012WL011147
|
E THENMOZH
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
E THENMOZH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/415-A
(Keelacheri)
|
2902012000NRG23280520220419792
|
31/05/2022
|
P SUMITHRA
|
2902012WL011147
|
P SUMITHRA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
P SUMITHRA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/417-A
(Keelacheri)
|
2902012000NRG23280520220419793
|
31/05/2022
|
SAMATHA K
|
2902012WL011147
|
SAMATHA K
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/420-A
(Keelacheri)
|
2902012000NRG23280520220419794
|
31/05/2022
|
S MALLIGA
|
2902012WL011147
|
S MALLIGA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/430-A
(Keelacheri)
|
2902012000NRG23280520220419795
|
31/05/2022
|
Selvi
|
2902012WL011147
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/439-A
(Keelacheri)
|
2902012000NRG23280520220419796
|
31/05/2022
|
J . SHANTHI
|
2902012WL011147
|
J . SHANTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
J . SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/440-A
(Keelacheri)
|
2902012000NRG23280520220419797
|
31/05/2022
|
S. USHA
|
2902012WL011147
|
S. USHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/457-A
(Keelacheri)
|
2902012000NRG23280520220419798
|
31/05/2022
|
L JAYASUDHA
|
2902012WL011147
|
L JAYASUDHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
L JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/487-A
(Keelacheri)
|
2902012000NRG23280520220419799
|
31/05/2022
|
IRUDHAYAMERI
|
2902012WL011147
|
IRUDHAYAMERI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRUDHAYAMERI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/533-A
(Keelacheri)
|
2902012000NRG23280520220419800
|
31/05/2022
|
S Prema
|
2902012WL011147
|
S Prema
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
S Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/571-A
(Keelacheri)
|
2902012000NRG23280520220419801
|
31/05/2022
|
Premalatha
|
2902012WL011147
|
Premalatha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/583-a
(Keelacheri)
|
2902012000NRG23280520220419803
|
31/05/2022
|
JARGE
|
2902012WL011147
|
JARGE
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JARGE
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/585-a
(Keelacheri)
|
2902012000NRG23280520220419804
|
31/05/2022
|
Santhi
|
2902012WL011147
|
Santhi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/594-a
(Keelacheri)
|
2902012000NRG23280520220419806
|
31/05/2022
|
N USHADEVI
|
2902012WL011147
|
N USHADEVI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
N USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/631-a
(Keelacheri)
|
2902012000NRG23280520220419807
|
31/05/2022
|
S. SAVITHIRI
|
2902012WL011147
|
S. SAVITHIRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/645-A
(Keelacheri)
|
2902012000NRG23280520220419808
|
31/05/2022
|
M SELVI
|
2902012WL011147
|
M SELVI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/655-A
(Keelacheri)
|
2902012000NRG23280520220419809
|
31/05/2022
|
PUTHOTA THOMAS IMELDA
|
2902012WL011147
|
PUTHOTA THOMAS IMELDA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTHOTA THOMAS IMELDA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/661-a
(Keelacheri)
|
2902012000NRG23280520220419810
|
31/05/2022
|
E. KANAGAPUSHANAM
|
2902012WL011147
|
E. KANAGAPUSHANAM
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E. KANAGAPUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/714-A
(Keelacheri)
|
2902012000NRG23280520220419812
|
31/05/2022
|
Amala
|
2902012WL011147
|
Amala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amala
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/744-A
(Keelacheri)
|
2902012000NRG23280520220419813
|
31/05/2022
|
S PREMA AND S. SUGANYA
|
2902012WL011147
|
S PREMA AND S. SUGANYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
S PREMA AND S. SUGANYA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/752-A
(Keelacheri)
|
2902012000NRG23280520220419814
|
31/05/2022
|
Sabeena
|
2902012WL011147
|
Sabeena
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sabeena
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/760-A
(Keelacheri)
|
2902012000NRG23280520220419815
|
31/05/2022
|
Girija
|
2902012WL011147
|
Girija
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Girija
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/775-A
(Keelacheri)
|
2902012000NRG23280520220419816
|
31/05/2022
|
Theresa
|
2902012WL011147
|
Theresa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theresa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|