|
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-02-012-042-042/10-A
(Voyalur)
|
2902012000NRG23110420220024387
|
12/04/2022
|
Lalitha
|
2902012WL000740
|
Lalitha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/101-A
(Voyalur)
|
2902012000NRG23110420220024388
|
12/04/2022
|
V.Sumathi
|
2902012WL000740
|
V.Sumathi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
V.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/115-A
(Voyalur)
|
2902012000NRG23110420220024390
|
12/04/2022
|
S. UNNAMALAI
|
2902012WL000740
|
S. UNNAMALAI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
S. UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/116-A
(Voyalur)
|
2902012000NRG23110420220024391
|
12/04/2022
|
Bakkiyam
|
2902012WL000740
|
Bakkiyam
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/119-A
(Voyalur)
|
2902012000NRG23110420220024392
|
12/04/2022
|
Vinayagi
|
2902012WL000740
|
Vinayagi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vinayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/120-A
(Voyalur)
|
2902012000NRG23110420220024393
|
12/04/2022
|
A MEERA
|
2902012WL000740
|
A MEERA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
A MEERA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/122-A
(Voyalur)
|
2902012000NRG23110420220024394
|
12/04/2022
|
SAKILA
|
2902012WL000740
|
SAKILA
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/132-A
(Voyalur)
|
2902012000NRG23110420220024397
|
12/04/2022
|
Jaya
|
2902012WL000740
|
Jaya
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/139-A
(Voyalur)
|
2902012000NRG23110420220024399
|
12/04/2022
|
M RADHA
|
2902012WL000740
|
M RADHA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
M RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/140-A
(Voyalur)
|
2902012000NRG23110420220024400
|
12/04/2022
|
KALPANA
|
2902012WL000740
|
KALPANA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/142-A
(Voyalur)
|
2902012000NRG23110420220024401
|
12/04/2022
|
VASANTHA
|
2902012WL000740
|
VASANTHA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/145-A
(Voyalur)
|
2902012000NRG23110420220024402
|
12/04/2022
|
M.Indirani
|
2902012WL000740
|
M.Indirani
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
M.Indirani
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/150-A
(Voyalur)
|
2902012000NRG23110420220024403
|
12/04/2022
|
G.Komala
|
2902012WL000740
|
G.Komala
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
G.Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/172-A
(Voyalur)
|
2902012000NRG23110420220024406
|
12/04/2022
|
Kalaivani
|
2902012WL000740
|
Kalaivani
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/173-A
(Voyalur)
|
2902012000NRG23110420220024407
|
12/04/2022
|
J SAKILA
|
2902012WL000740
|
J SAKILA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
J SAKILA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/176-A
(Voyalur)
|
2902012000NRG23110420220024408
|
12/04/2022
|
SUSILA M
|
2902012WL000740
|
SUSILA M
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
SUSILA M
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/183-A
(Voyalur)
|
2902012000NRG23110420220024409
|
12/04/2022
|
M JANAKI
|
2902012WL000740
|
M JANAKI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
M JANAKI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/19-A
(Voyalur)
|
2902012000NRG23110420220024410
|
12/04/2022
|
D.Radha
|
2902012WL000740
|
D.Radha
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
D.Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/191-A
(Voyalur)
|
2902012000NRG23110420220024411
|
12/04/2022
|
R AMUL
|
2902012WL000740
|
R AMUL
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
R AMUL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/22-A
(Voyalur)
|
2902012000NRG23110420220024412
|
12/04/2022
|
M.SULUKSHANA
|
2902012WL000740
|
M.SULUKSHANA
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
M.SULUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/298-a
(Voyalur)
|
2902012000NRG23110420220024413
|
12/04/2022
|
D. DANUSU
|
2902012WL000740
|
D. DANUSU
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
D. DANUSU
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/30-A
(Voyalur)
|
2902012000NRG23110420220024414
|
12/04/2022
|
NEELAVATHI
|
2902012WL000740
|
NEELAVATHI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/330-a
(Voyalur)
|
2902012000NRG23110420220024415
|
12/04/2022
|
D VALLIAMMAL
|
2902012WL000740
|
D VALLIAMMAL
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655084
|
|
D VALLIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/389-a
(Voyalur)
|
2902012000NRG23110420220024417
|
12/04/2022
|
P.Kuppammal
|
2902012WL000740
|
P.Kuppammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
P.Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/416-a
(Voyalur)
|
2902012000NRG23110420220024418
|
12/04/2022
|
N.Vimala
|
2902012WL000740
|
N.Vimala
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
N.Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/468-a
(Voyalur)
|
2902012000NRG23110420220024421
|
12/04/2022
|
M.Nirmala
|
2902012WL000740
|
M.Nirmala
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
M.Nirmala
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/48-A
(Voyalur)
|
2902012000NRG23110420220024422
|
12/04/2022
|
A.Sakila
|
2902012WL000740
|
A.Sakila
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
A.Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/53-A
(Voyalur)
|
2902012000NRG23110420220024424
|
12/04/2022
|
A.Shanthi
|
2902012WL000740
|
A.Shanthi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
A.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/537-A
(Voyalur)
|
2902012000NRG23110420220024425
|
12/04/2022
|
Rama
|
2902012WL000740
|
Rama
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/590-A
(Voyalur)
|
2902012000NRG23110420220024426
|
12/04/2022
|
Nirmala
|
2902012WL000740
|
Nirmala
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/591-A
(Voyalur)
|
2902012000NRG23110420220024427
|
12/04/2022
|
Vanaja
|
2902012WL000740
|
Vanaja
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/724-A
(Voyalur)
|
2902012000NRG23110420220024431
|
12/04/2022
|
Sudha
|
2902012WL000740
|
Sudha
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/74-A
(Voyalur)
|
2902012000NRG23110420220024432
|
12/04/2022
|
L ALAMELU
|
2902012WL000740
|
L ALAMELU
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
L ALAMELU
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/84-A
(Voyalur)
|
2902012000NRG23110420220024433
|
12/04/2022
|
K.Renuka
|
2902012WL000740
|
K.Renuka
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655084
|
|
K.Renuka
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/88-A
(Voyalur)
|
2902012000NRG23110420220024434
|
12/04/2022
|
V.Malliga
|
2902012WL000740
|
V.Malliga
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
V.Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/9-A
(Voyalur)
|
2902012000NRG23110420220024435
|
12/04/2022
|
Rosammal
|
2902012WL000740
|
Rosammal
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/96-A
(Voyalur)
|
2902012000NRG23110420220024436
|
12/04/2022
|
Saraswathi
|
2902012WL000740
|
Saraswathi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/99-A
(Voyalur)
|
2902012000NRG23110420220024437
|
12/04/2022
|
P.Anja
|
2902012WL000740
|
P.Anja
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
P.Anja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-043/593-A
(Voyalur)
|
2902012000NRG23110420220024438
|
12/04/2022
|
Lurd
|
2902012WL000740
|
Lurd
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lurd
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-043/727-A
(Voyalur)
|
2902012000NRG23110420220024439
|
12/04/2022
|
Chitra
|
2902012WL000740
|
Chitra
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-045/563-A
(Voyalur)
|
2902012000NRG23110420220024440
|
12/04/2022
|
Padma
|
2902012WL000740
|
Padma
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Padma
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-045/575-A
(Voyalur)
|
2902012000NRG23110420220024441
|
12/04/2022
|
Jayalakshmi
|
2902012WL000740
|
Jayalakshmi
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|