|
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-02-012-014-014/116-A
(Kondancheri)
|
2902012000NRG23020820221147927
|
02/08/2022
|
MANIKKAM
|
2902012WL029082
|
MANIKKAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/119-A
(Kondancheri)
|
2902012000NRG23020820221147928
|
02/08/2022
|
PICHAIMANI
|
2902012WL029082
|
PICHAIMANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
PICHAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/125-A
(Kondancheri)
|
2902012000NRG23020820221147929
|
02/08/2022
|
PLORA
|
2902012WL029082
|
PLORA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
PLORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/128-A
(Kondancheri)
|
2902012000NRG23020820221147930
|
02/08/2022
|
SALOMI
|
2902012WL029082
|
SALOMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/129-A
(Kondancheri)
|
2902012000NRG23020820221147931
|
02/08/2022
|
Rathinam
|
2902012WL029082
|
Rathinam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/130-A
(Kondancheri)
|
2902012000NRG23020820221147932
|
02/08/2022
|
Muthammal
|
2902012WL029082
|
Muthammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/132-A
(Kondancheri)
|
2902012000NRG23020820221147933
|
02/08/2022
|
Dhanabhakiyam
|
2902012WL029082
|
Dhanabhakiyam
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanabhakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/133-A
(Kondancheri)
|
2902012000NRG23020820221147934
|
02/08/2022
|
ROSE
|
2902012WL029082
|
ROSE
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/151-A
(Kondancheri)
|
2902012000NRG23020820221147936
|
02/08/2022
|
ELISA
|
2902012WL029082
|
ELISA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/152-A
(Kondancheri)
|
2902012000NRG23020820221147937
|
02/08/2022
|
SUSILA
|
2902012WL029082
|
SUSILA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/153-A
(Kondancheri)
|
2902012000NRG23020820221147938
|
02/08/2022
|
ASHA
|
2902012WL029082
|
ASHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
ASHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/163-A
(Kondancheri)
|
2902012000NRG23020820221147939
|
02/08/2022
|
SUSEELA
|
2902012WL029082
|
SUSEELA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUSEELA
|
IDBI BANK(607095)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/168-A
(Kondancheri)
|
2902012000NRG23020820221147940
|
02/08/2022
|
Sangammal
|
2902012WL029082
|
Sangammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/172-A
(Kondancheri)
|
2902012000NRG23020820221147941
|
02/08/2022
|
A. PONNUMANI
|
2902012WL029082
|
A. PONNUMANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
A. PONNUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/180-A
(Kondancheri)
|
2902012000NRG23020820221147942
|
02/08/2022
|
POTTIAMMAL
|
2902012WL029082
|
POTTIAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
POTTIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/188-A
(Kondancheri)
|
2902012000NRG23020820221147943
|
02/08/2022
|
RUTH
|
2902012WL029082
|
RUTH
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
RUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/193-a
(Kondancheri)
|
2902012000NRG23020820221147944
|
02/08/2022
|
KANTHA
|
2902012WL029082
|
KANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/195-A
(Kondancheri)
|
2902012000NRG23020820221147945
|
02/08/2022
|
JULIE
|
2902012WL029082
|
JULIE
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
JULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/196-A
(Kondancheri)
|
2902012000NRG23020820221147946
|
02/08/2022
|
PICHAIAMMAL
|
2902012WL029082
|
PICHAIAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
PICHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/202-A
(Kondancheri)
|
2902012000NRG23020820221147947
|
02/08/2022
|
MARTHAL
|
2902012WL029082
|
MARTHAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/204-A
(Kondancheri)
|
2902012000NRG23020820221147948
|
02/08/2022
|
Thabithal
|
2902012WL029082
|
Thabithal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thabithal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/205-A
(Kondancheri)
|
2902012000NRG23020820221147949
|
02/08/2022
|
Elizebeth
|
2902012WL029082
|
Elizebeth
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elizebeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/214-a
(Kondancheri)
|
2902012000NRG23020820221147950
|
02/08/2022
|
GRACE
|
2902012WL029082
|
GRACE
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
GRACE
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/215-a
(Kondancheri)
|
2902012000NRG23020820221147951
|
02/08/2022
|
GIRIJA
|
2902012WL029082
|
GIRIJA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/216-a
(Kondancheri)
|
2902012000NRG23020820221147952
|
02/08/2022
|
LAILA
|
2902012WL029082
|
LAILA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/218-a
(Kondancheri)
|
2902012000NRG23020820221147953
|
02/08/2022
|
MARIYAL
|
2902012WL029082
|
MARIYAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/220-a
(Kondancheri)
|
2902012000NRG23020820221147954
|
02/08/2022
|
BOMMIE
|
2902012WL029082
|
BOMMIE
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
BOMMIE
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/243-a
(Kondancheri)
|
2902012000NRG23020820221147955
|
02/08/2022
|
SHANTHY
|
2902012WL029082
|
SHANTHY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHY
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-014-014/248-a
(Kondancheri)
|
2902012000NRG23020820221147956
|
02/08/2022
|
M SHANTHI
|
2902012WL029082
|
M SHANTHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
M SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-014-014/262-B
(Kondancheri)
|
2902012000NRG23020820221147957
|
02/08/2022
|
Marthal
|
2902012WL029082
|
Marthal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-014-014/281-a
(Kondancheri)
|
2902012000NRG23020820221147958
|
02/08/2022
|
Kalpana
|
2902012WL029082
|
Kalpana
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-014-014/285-a
(Kondancheri)
|
2902012000NRG23020820221147959
|
02/08/2022
|
M KUMARI
|
2902012WL029082
|
M KUMARI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
M KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-014-014/290-A
(Kondancheri)
|
2902012000NRG23020820221147960
|
02/08/2022
|
T. PADMA
|
2902012WL029082
|
T. PADMA
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/08/2022
|
|
016410748
|
|
T. PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-014-014/296-a
(Kondancheri)
|
2902012000NRG23020820221147961
|
02/08/2022
|
M MUNIAMMAL
|
2902012WL029082
|
M MUNIAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
M MUNIAMMAL
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-014-014/298-A
(Kondancheri)
|
2902012000NRG23020820221147962
|
02/08/2022
|
latha
|
2902012WL029082
|
latha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-014-014/316-A
(Kondancheri)
|
2902012000NRG23020820221147963
|
02/08/2022
|
Jaya
|
2902012WL029082
|
Jaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jaya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-014-014/328-A
(Kondancheri)
|
2902012000NRG23020820221147964
|
02/08/2022
|
A. ESWARI
|
2902012WL029082
|
A. ESWARI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
A. ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-014-014/337-A
(Kondancheri)
|
2902012000NRG23020820221147965
|
02/08/2022
|
Kumar
|
2902012WL029082
|
Kumar
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-014-014/347-A
(Kondancheri)
|
2902012000NRG23020820221147968
|
02/08/2022
|
Lidiyan
|
2902012WL029082
|
Lidiyan
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lidiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-014-014/364-A
(Kondancheri)
|
2902012000NRG23020820221147969
|
02/08/2022
|
USHA G
|
2902012WL029082
|
USHA G
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-014-014/367-A
(Kondancheri)
|
2902012000NRG23020820221147970
|
02/08/2022
|
Vedhamani
|
2902012WL029082
|
Vedhamani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vedhamani
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-014-014/381-A
(Kondancheri)
|
2902012000NRG23020820221147972
|
02/08/2022
|
M UMA
|
2902012WL029082
|
M UMA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-014-014/398-A
(Kondancheri)
|
2902012000NRG23020820221147973
|
02/08/2022
|
SAGUNTHALA
|
2902012WL029082
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-014-014/404-A
(Kondancheri)
|
2902012000NRG23020820221147974
|
02/08/2022
|
P. SANTHA
|
2902012WL029082
|
P. SANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
P. SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-014-014/412-A
(Kondancheri)
|
2902012000NRG23020820221147975
|
02/08/2022
|
Pushparani
|
2902012WL029082
|
Pushparani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-014-014/427-A
(Kondancheri)
|
2902012000NRG23020820221147976
|
02/08/2022
|
G. VIOLET
|
2902012WL029082
|
G. VIOLET
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
G. VIOLET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-014-014/432-A
(Kondancheri)
|
2902012000NRG23020820221147977
|
02/08/2022
|
S. PARIPOORANAM
|
2902012WL029082
|
S. PARIPOORANAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
S. PARIPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADAMBATHUR
|
TN-02-012-014-014/472-A
(Kondancheri)
|
2902012000NRG23020820221147979
|
02/08/2022
|
D. JOYES SATHIYA
|
2902012WL029082
|
D. JOYES SATHIYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
D. JOYES SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-014-014/473-A
(Kondancheri)
|
2902012000NRG23020820221147980
|
02/08/2022
|
R NAGAVALLI
|
2902012WL029082
|
R NAGAVALLI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
R NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMBATHUR
|
TN-02-012-014-014/59-A
(Kondancheri)
|
2902012000NRG23020820221147981
|
02/08/2022
|
LALITHA
|
2902012WL029082
|
LALITHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-014-014/69-A
(Kondancheri)
|
2902012000NRG23020820221147982
|
02/08/2022
|
Ranjini R
|
2902012WL029082
|
Ranjini R
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ranjini R
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-014-014/75-A
(Kondancheri)
|
2902012000NRG23020820221147983
|
02/08/2022
|
JANCY
|
2902012WL029082
|
JANCY
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
JANCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADAMBATHUR
|
TN-02-012-014-015/478-A
(Kondancheri)
|
2902012000NRG23020820221147985
|
02/08/2022
|
Rajamani
|
2902012WL029082
|
Rajamani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
54
|
KADAMBATHUR
|
TN-02-012-014-015/523-A
(Kondancheri)
|
2902012000NRG23020820221147986
|
02/08/2022
|
Nirundhani
|
2902012WL029082
|
Nirundhani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nirundhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|