|
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-02-012-014-014/12-A
(Kondancheri)
|
2902012000NRG23260920221729871
|
26/09/2022
|
UMA K
|
2902012WL042777
|
UMA K
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMA K
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/13-A
(Kondancheri)
|
2902012000NRG23260920221729872
|
26/09/2022
|
MUNIAMMAL
|
2902012WL042777
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/154-A
(Kondancheri)
|
2902012000NRG23260920221729873
|
26/09/2022
|
R. VALLI
|
2902012WL042777
|
R. VALLI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R. VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/161-A
(Kondancheri)
|
2902012000NRG23260920221729875
|
26/09/2022
|
Manjula
|
2902012WL042777
|
Manjula
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/162-A
(Kondancheri)
|
2902012000NRG23260920221729876
|
26/09/2022
|
Thilagavathi
|
2902012WL042777
|
Thilagavathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/181-A
(Kondancheri)
|
2902012000NRG23260920221729877
|
26/09/2022
|
D. Sasikala
|
2902012WL042777
|
D. Sasikala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
D. Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/22-A
(Kondancheri)
|
2902012000NRG23260920221729878
|
26/09/2022
|
JAYANTHI
|
2902012WL042777
|
JAYANTHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/228-a
(Kondancheri)
|
2902012000NRG23260920221729880
|
26/09/2022
|
THENMOZHI
|
2902012WL042777
|
THENMOZHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/23-A
(Kondancheri)
|
2902012000NRG23260920221729881
|
26/09/2022
|
Malar
|
2902012WL042777
|
Malar
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/24-A
(Kondancheri)
|
2902012000NRG23260920221729882
|
26/09/2022
|
JANAKI
|
2902012WL042777
|
JANAKI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/25-A
(Kondancheri)
|
2902012000NRG23260920221729883
|
26/09/2022
|
madurammal
|
2902012WL042777
|
madurammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
madurammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/26-A
(Kondancheri)
|
2902012000NRG23260920221729884
|
26/09/2022
|
PARIMALA
|
2902012WL042777
|
PARIMALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/267-A
(Kondancheri)
|
2902012000NRG23260920221729885
|
26/09/2022
|
S. USHA
|
2902012WL042777
|
S. USHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
S. USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/269-a
(Kondancheri)
|
2902012000NRG23260920221729886
|
26/09/2022
|
K KASTHURI
|
2902012WL042777
|
K KASTHURI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
K KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/274-a
(Kondancheri)
|
2902012000NRG23260920221729887
|
26/09/2022
|
G MEENA
|
2902012WL042777
|
G MEENA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
G MEENA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/277-a
(Kondancheri)
|
2902012000NRG23260920221729888
|
26/09/2022
|
R. PUSHPA
|
2902012WL042777
|
R. PUSHPA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R. PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/314-A
(Kondancheri)
|
2902012000NRG23260920221729889
|
26/09/2022
|
R. JAYA
|
2902012WL042777
|
R. JAYA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
R. JAYA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/321-A
(Kondancheri)
|
2902012000NRG23260920221729890
|
26/09/2022
|
E. MAHESWARI
|
2902012WL042777
|
E. MAHESWARI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
E. MAHESWARI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/36-A
(Kondancheri)
|
2902012000NRG23260920221729891
|
26/09/2022
|
MALLIKA
|
2902012WL042777
|
MALLIKA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/363-A
(Kondancheri)
|
2902012000NRG23260920221729892
|
26/09/2022
|
J KAVITHAMANI
|
2902012WL042777
|
J KAVITHAMANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
J KAVITHAMANI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/388-A
(Kondancheri)
|
2902012000NRG23260920221729893
|
26/09/2022
|
N. KILLIYAMMAL
|
2902012WL042777
|
N. KILLIYAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
N. KILLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/392-A
(Kondancheri)
|
2902012000NRG23260920221729894
|
26/09/2022
|
V THEIVANAI
|
2902012WL042777
|
V THEIVANAI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
V THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/441-A
(Kondancheri)
|
2902012000NRG23260920221729895
|
26/09/2022
|
C PAPPATHI
|
2902012WL042777
|
C PAPPATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
C PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/444-A
(Kondancheri)
|
2902012000NRG23260920221729896
|
26/09/2022
|
CHIRILSELVAJOTHI
|
2902012WL042777
|
CHIRILSELVAJOTHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHIRILSELVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/446-A
(Kondancheri)
|
2902012000NRG23260920221729897
|
26/09/2022
|
R. RAJAKUMARI
|
2902012WL042777
|
R. RAJAKUMARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R. RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/447-A
(Kondancheri)
|
2902012000NRG23260920221729898
|
26/09/2022
|
K. ALAMELU
|
2902012WL042777
|
K. ALAMELU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
K. ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/48-A
(Kondancheri)
|
2902012000NRG23260920221729899
|
26/09/2022
|
AMARAVATHI
|
2902012WL042777
|
AMARAVATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/8
(Kondancheri)
|
2902012000NRG23260920221729901
|
26/09/2022
|
malliga
|
2902012WL042777
|
malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|