|
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-02-012-021-001/484-A
(Nungambakkam)
|
2902012000NRG23190420220062966
|
19/04/2022
|
S.Yasodha
|
2902012WL001802
|
S.Yasodha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-001/546-A
(Nungambakkam)
|
2902012000NRG23190420220062967
|
19/04/2022
|
Shanthi
|
2902012WL001802
|
Shanthi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/100-A
(Nungambakkam)
|
2902012000NRG23190420220062969
|
19/04/2022
|
SHANDHY.D
|
2902012WL001802
|
SHANDHY.D
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANDHY.D
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/102-A
(Nungambakkam)
|
2902012000NRG23190420220062970
|
19/04/2022
|
malliga.S
|
2902012WL001802
|
malliga.S
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
malliga.S
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/107-A
(Nungambakkam)
|
2902012000NRG23190420220062971
|
19/04/2022
|
padma
|
2902012WL001802
|
padma
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
padma
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/14-A
(Nungambakkam)
|
2902012000NRG23190420220062972
|
19/04/2022
|
vijaya
|
2902012WL001802
|
vijaya
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/18-A
(Nungambakkam)
|
2902012000NRG23190420220062973
|
19/04/2022
|
Bharathi
|
2902012WL001802
|
Bharathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/272-A
(Nungambakkam)
|
2902012000NRG23190420220062974
|
19/04/2022
|
jayamarry
|
2902012WL001802
|
jayamarry
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
jayamarry
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/288-A
(Nungambakkam)
|
2902012000NRG23190420220062975
|
19/04/2022
|
suppulakshmi
|
2902012WL001802
|
suppulakshmi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/302-A
(Nungambakkam)
|
2902012000NRG23190420220062977
|
19/04/2022
|
jayamani
|
2902012WL001802
|
jayamani
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
jayamani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/306-A
(Nungambakkam)
|
2902012000NRG23190420220062978
|
19/04/2022
|
jayanthi
|
2902012WL001802
|
jayanthi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499644
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23190420220062979
|
19/04/2022
|
chilakamma
|
2902012WL001802
|
chilakamma
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/314-A
(Nungambakkam)
|
2902012000NRG23190420220062980
|
19/04/2022
|
shanthi
|
2902012WL001802
|
shanthi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/316-A
(Nungambakkam)
|
2902012000NRG23190420220062981
|
19/04/2022
|
lallitha
|
2902012WL001802
|
lallitha
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
lallitha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23190420220062983
|
19/04/2022
|
PONNI
|
2902012WL001802
|
PONNI
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PONNI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/328-A
(Nungambakkam)
|
2902012000NRG23190420220062984
|
19/04/2022
|
Nalini
|
2902012WL001802
|
Nalini
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nalini
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/334-a
(Nungambakkam)
|
2902012000NRG23190420220062985
|
19/04/2022
|
gokila
|
2902012WL001802
|
gokila
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/338-a
(Nungambakkam)
|
2902012000NRG23190420220062986
|
19/04/2022
|
tamilselvi
|
2902012WL001802
|
tamilselvi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/344-a
(Nungambakkam)
|
2902012000NRG23190420220062987
|
19/04/2022
|
shanthi
|
2902012WL001802
|
shanthi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
shanthi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/369-a
(Nungambakkam)
|
2902012000NRG23190420220062988
|
19/04/2022
|
Sengammal
|
2902012WL001802
|
Sengammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/381-a
(Nungambakkam)
|
2902012000NRG23190420220062989
|
19/04/2022
|
Malliga
|
2902012WL001802
|
Malliga
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/383-a
(Nungambakkam)
|
2902012000NRG23190420220062990
|
19/04/2022
|
Manjula
|
2902012WL001802
|
Manjula
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/384-a
(Nungambakkam)
|
2902012000NRG23190420220062991
|
19/04/2022
|
Gowri
|
2902012WL001802
|
Gowri
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/391-a
(Nungambakkam)
|
2902012000NRG23190420220062992
|
19/04/2022
|
Bhagavathi
|
2902012WL001802
|
Bhagavathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/394-a
(Nungambakkam)
|
2902012000NRG23190420220062994
|
19/04/2022
|
Neelaveni
|
2902012WL001802
|
Neelaveni
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/400-a
(Nungambakkam)
|
2902012000NRG23190420220062995
|
19/04/2022
|
S.Jaya
|
2902012WL001802
|
S.Jaya
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/414-A
(Nungambakkam)
|
2902012000NRG23190420220062997
|
19/04/2022
|
kunasundari
|
2902012WL001802
|
kunasundari
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
kunasundari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/418-a
(Nungambakkam)
|
2902012000NRG23190420220062998
|
19/04/2022
|
Janaki
|
2902012WL001802
|
Janaki
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Janaki
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/422-a
(Nungambakkam)
|
2902012000NRG23190420220062999
|
19/04/2022
|
sarala
|
2902012WL001802
|
sarala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/427-a
(Nungambakkam)
|
2902012000NRG23190420220063000
|
19/04/2022
|
kirupa
|
2902012WL001802
|
kirupa
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
kirupa
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/428-A
(Nungambakkam)
|
2902012000NRG23190420220063001
|
19/04/2022
|
krishtammal
|
2902012WL001802
|
krishtammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
krishtammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/435-A
(Nungambakkam)
|
2902012000NRG23190420220063002
|
19/04/2022
|
Ammu
|
2902012WL001802
|
Ammu
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ammu
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/437-A
(Nungambakkam)
|
2902012000NRG23190420220063003
|
19/04/2022
|
Kollapuri
|
2902012WL001802
|
Kollapuri
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23190420220063004
|
19/04/2022
|
Yasodha
|
2902012WL001802
|
Yasodha
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/575-A
(Nungambakkam)
|
2902012000NRG23190420220063005
|
19/04/2022
|
sumathi
|
2902012WL001802
|
sumathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/82-A
(Nungambakkam)
|
2902012000NRG23190420220063010
|
19/04/2022
|
C.Malliga
|
2902012WL001802
|
C.Malliga
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
C.Malliga
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/96-A
(Nungambakkam)
|
2902012000NRG23190420220063011
|
19/04/2022
|
Devaki
|
2902012WL001802
|
Devaki
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-022/571-A
(Nungambakkam)
|
2902012000NRG23190420220063012
|
19/04/2022
|
Jaya chitra
|
2902012WL001802
|
Jaya chitra
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jaya chitra
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-024/106-A
(Nungambakkam)
|
2902012000NRG23190420220063014
|
19/04/2022
|
M.Prema
|
2902012WL001802
|
M.Prema
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-024/482-A
(Nungambakkam)
|
2902012000NRG23190420220063015
|
19/04/2022
|
V.Kamachi
|
2902012WL001802
|
V.Kamachi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
V.Kamachi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-025/312-A
(Nungambakkam)
|
2902012000NRG23190420220063016
|
19/04/2022
|
Kuppan
|
2902012WL001802
|
Kuppan
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-025/542-A
(Nungambakkam)
|
2902012000NRG23190420220063017
|
19/04/2022
|
Angal
|
2902012WL001802
|
Angal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499644
|
|
Angal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|