|
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-02-012-021-021/110-A
(Nungambakkam)
|
2902012000NRG23141120222219721
|
14/11/2022
|
managa
|
2902012WL054544
|
managa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
managa
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/111-A
(Nungambakkam)
|
2902012000NRG23141120222219722
|
14/11/2022
|
Govindammal
|
2902012WL054544
|
Govindammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/114-A
(Nungambakkam)
|
2902012000NRG23141120222219723
|
14/11/2022
|
V MALLIGA
|
2902012WL054544
|
V MALLIGA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/119-A
(Nungambakkam)
|
2902012000NRG23141120222219724
|
14/11/2022
|
D RANI
|
2902012WL054544
|
D RANI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D RANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/121-A
(Nungambakkam)
|
2902012000NRG23141120222219725
|
14/11/2022
|
C PONNAMMAL
|
2902012WL054544
|
C PONNAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
C PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/124-A
(Nungambakkam)
|
2902012000NRG23141120222219726
|
14/11/2022
|
D. PUSHPA
|
2902012WL054544
|
D. PUSHPA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D. PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/127-A
(Nungambakkam)
|
2902012000NRG23141120222219727
|
14/11/2022
|
valliammal
|
2902012WL054544
|
valliammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
valliammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/138-A
(Nungambakkam)
|
2902012000NRG23141120222219728
|
14/11/2022
|
Sembatha
|
2902012WL054544
|
Sembatha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sembatha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/140-A
(Nungambakkam)
|
2902012000NRG23141120222219729
|
14/11/2022
|
rosammal
|
2902012WL054544
|
rosammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/150-A
(Nungambakkam)
|
2902012000NRG23141120222219730
|
14/11/2022
|
thulasi
|
2902012WL054544
|
thulasi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
thulasi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/151-A
(Nungambakkam)
|
2902012000NRG23141120222219731
|
14/11/2022
|
vanasundari
|
2902012WL054544
|
vanasundari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
vanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/156-A
(Nungambakkam)
|
2902012000NRG23141120222219732
|
14/11/2022
|
ponammal
|
2902012WL054544
|
ponammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/160-A
(Nungambakkam)
|
2902012000NRG23141120222219733
|
14/11/2022
|
A ANJALAKSHI
|
2902012WL054544
|
A ANJALAKSHI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
A ANJALAKSHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/163-A
(Nungambakkam)
|
2902012000NRG23141120222219734
|
14/11/2022
|
kanagavalli
|
2902012WL054544
|
kanagavalli
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/165-A
(Nungambakkam)
|
2902012000NRG23141120222219735
|
14/11/2022
|
Sumathi
|
2902012WL054544
|
Sumathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/168-A
(Nungambakkam)
|
2902012000NRG23141120222219736
|
14/11/2022
|
sagunthala
|
2902012WL054544
|
sagunthala
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/184-A
(Nungambakkam)
|
2902012000NRG23141120222219737
|
14/11/2022
|
chinnaponnu.N
|
2902012WL054544
|
chinnaponnu.N
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
chinnaponnu.N
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/186-A
(Nungambakkam)
|
2902012000NRG23141120222219738
|
14/11/2022
|
Maheshwari
|
2902012WL054544
|
Maheshwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/197-A
(Nungambakkam)
|
2902012000NRG23141120222219740
|
14/11/2022
|
A.KRISHNAVENI
|
2902012WL054544
|
A.KRISHNAVENI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/198-A
(Nungambakkam)
|
2902012000NRG23141120222219741
|
14/11/2022
|
S.LATHA
|
2902012WL054544
|
S.LATHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/201-A
(Nungambakkam)
|
2902012000NRG23141120222219742
|
14/11/2022
|
D.VIJAYA
|
2902012WL054544
|
D.VIJAYA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/204-A
(Nungambakkam)
|
2902012000NRG23141120222219743
|
14/11/2022
|
M.EATTIYAMMAL
|
2902012WL054544
|
M.EATTIYAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.EATTIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/206-A
(Nungambakkam)
|
2902012000NRG23141120222219744
|
14/11/2022
|
DHANABAKKIYAM
|
2902012WL054544
|
DHANABAKKIYAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/208-A
(Nungambakkam)
|
2902012000NRG23141120222219745
|
14/11/2022
|
Susila
|
2902012WL054544
|
Susila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/210-A
(Nungambakkam)
|
2902012000NRG23141120222219746
|
14/11/2022
|
Sendhamarai
|
2902012WL054544
|
Sendhamarai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sendhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/211-A
(Nungambakkam)
|
2902012000NRG23141120222219747
|
14/11/2022
|
Sellammal
|
2902012WL054544
|
Sellammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/221-A
(Nungambakkam)
|
2902012000NRG23141120222219749
|
14/11/2022
|
MOHANA
|
2902012WL054544
|
MOHANA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/222-A
(Nungambakkam)
|
2902012000NRG23141120222219750
|
14/11/2022
|
jakatha
|
2902012WL054544
|
jakatha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
jakatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/223-A
(Nungambakkam)
|
2902012000NRG23141120222219751
|
14/11/2022
|
Gowri
|
2902012WL054544
|
Gowri
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/246-A
(Nungambakkam)
|
2902012000NRG23141120222219753
|
14/11/2022
|
sivagami
|
2902012WL054544
|
sivagami
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
sivagami
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/257-A
(Nungambakkam)
|
2902012000NRG23141120222219754
|
14/11/2022
|
T MARAGATHAM
|
2902012WL054544
|
T MARAGATHAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
T MARAGATHAM
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/259-A
(Nungambakkam)
|
2902012000NRG23141120222219755
|
14/11/2022
|
Lalitha
|
2902012WL054544
|
Lalitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
IDBI BANK(607095)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/260-A
(Nungambakkam)
|
2902012000NRG23141120222219756
|
14/11/2022
|
lallitha
|
2902012WL054544
|
lallitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
lallitha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/261-A
(Nungambakkam)
|
2902012000NRG23141120222219757
|
14/11/2022
|
S.AVARANJI
|
2902012WL054544
|
S.AVARANJI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.AVARANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/273-A
(Nungambakkam)
|
2902012000NRG23141120222219758
|
14/11/2022
|
renuka
|
2902012WL054544
|
renuka
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/289-A
(Nungambakkam)
|
2902012000NRG23141120222219759
|
14/11/2022
|
thaitsayani
|
2902012WL054544
|
thaitsayani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
thaitsayani
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/446-A
(Nungambakkam)
|
2902012000NRG23141120222219761
|
14/11/2022
|
M JAMUNARANI
|
2902012WL054544
|
M JAMUNARANI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
M JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/451-A
(Nungambakkam)
|
2902012000NRG23141120222219762
|
14/11/2022
|
D.SINGARAM
|
2902012WL054544
|
D.SINGARAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/462-A
(Nungambakkam)
|
2902012000NRG23141120222219763
|
14/11/2022
|
K. DHAN LAKSHMI
|
2902012WL054544
|
K. DHAN LAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
K. DHAN LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/468-a
(Nungambakkam)
|
2902012000NRG23141120222219764
|
14/11/2022
|
Reeta
|
2902012WL054544
|
Reeta
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reeta
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/58-A
(Nungambakkam)
|
2902012000NRG23141120222219765
|
14/11/2022
|
A VELLYAMMAL
|
2902012WL054544
|
A VELLYAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
A VELLYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-022/562-A
(Nungambakkam)
|
2902012000NRG23141120222219766
|
14/11/2022
|
Thirumali
|
2902012WL054544
|
Thirumali
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirumali
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-022/563-A
(Nungambakkam)
|
2902012000NRG23141120222219767
|
14/11/2022
|
Malar
|
2902012WL054544
|
Malar
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-022/569-A
(Nungambakkam)
|
2902012000NRG23141120222219768
|
14/11/2022
|
Latha
|
2902012WL054544
|
Latha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-023/357-A
(Nungambakkam)
|
2902012000NRG23141120222219769
|
14/11/2022
|
Pachaiyammal
|
2902012WL054544
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-023/517-A
(Nungambakkam)
|
2902012000NRG23141120222219771
|
14/11/2022
|
Ramu
|
2902012WL054544
|
Ramu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramu
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23141120222219772
|
14/11/2022
|
Boopathi
|
2902012WL054544
|
Boopathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44310
|
44310
|
|
|
|
|
|
|
|