|
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)
|
2902012000NRG23221020221978312
|
26/10/2022
|
Lalitha
|
2902012WL048681
|
Lalitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/101-A
(Voyalur)
|
2902012000NRG23221020221978313
|
26/10/2022
|
V.Sumathi
|
2902012WL048681
|
V.Sumathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/105-A
(Voyalur)
|
2902012000NRG23221020221978314
|
26/10/2022
|
Visalatchi
|
2902012WL048681
|
Visalatchi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/109-A
(Voyalur)
|
2902012000NRG23221020221978315
|
26/10/2022
|
D.ANUSUYA
|
2902012WL048681
|
D.ANUSUYA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.ANUSUYA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/114-A
(Voyalur)
|
2902012000NRG23221020221978317
|
26/10/2022
|
J.Rukku
|
2902012WL048681
|
J.Rukku
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Rukku
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/115-A
(Voyalur)
|
2902012000NRG23221020221978318
|
26/10/2022
|
S. UNNAMALAI
|
2902012WL048681
|
S. UNNAMALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/116-A
(Voyalur)
|
2902012000NRG23221020221978319
|
26/10/2022
|
Bakkiyam
|
2902012WL048681
|
Bakkiyam
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/12-A
(Voyalur)
|
2902012000NRG23221020221978320
|
26/10/2022
|
KASTHURI S
|
2902012WL048681
|
KASTHURI S
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI S
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/121-A
(Voyalur)
|
2902012000NRG23221020221978321
|
26/10/2022
|
S.Susila
|
2902012WL048681
|
S.Susila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/129-A
(Voyalur)
|
2902012000NRG23221020221978324
|
26/10/2022
|
Indira
|
2902012WL048681
|
Indira
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/13-A
(Voyalur)
|
2902012000NRG23221020221978325
|
26/10/2022
|
R.Kumari
|
2902012WL048681
|
R.Kumari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/135-A
(Voyalur)
|
2902012000NRG23221020221978327
|
26/10/2022
|
J.Vasantha
|
2902012WL048681
|
J.Vasantha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/137-A
(Voyalur)
|
2902012000NRG23221020221978328
|
26/10/2022
|
V.Manjula
|
2902012WL048681
|
V.Manjula
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Manjula
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/139-A
(Voyalur)
|
2902012000NRG23221020221978329
|
26/10/2022
|
M RADHA
|
2902012WL048681
|
M RADHA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
M RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/140-A
(Voyalur)
|
2902012000NRG23221020221978330
|
26/10/2022
|
KALPANA
|
2902012WL048681
|
KALPANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/142-A
(Voyalur)
|
2902012000NRG23221020221978331
|
26/10/2022
|
VASANTHA
|
2902012WL048681
|
VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/143-A
(Voyalur)
|
2902012000NRG23221020221978332
|
26/10/2022
|
K.Vaasantha
|
2902012WL048681
|
K.Vaasantha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Vaasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/146-A
(Voyalur)
|
2902012000NRG23221020221978333
|
26/10/2022
|
G.Natarajan
|
2902012WL048681
|
G.Natarajan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Natarajan
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/148-A
(Voyalur)
|
2902012000NRG23221020221978334
|
26/10/2022
|
M.PATHMA
|
2902012WL048681
|
M.PATHMA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.PATHMA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/158-A
(Voyalur)
|
2902012000NRG23221020221978336
|
26/10/2022
|
R.Amsa
|
2902012WL048681
|
R.Amsa
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Amsa
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/16-A
(Voyalur)
|
2902012000NRG23221020221978338
|
26/10/2022
|
SAMATHAL L
|
2902012WL048681
|
SAMATHAL L
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMATHAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/165-A
(Voyalur)
|
2902012000NRG23221020221978339
|
26/10/2022
|
C DHANALAKSHMI
|
2902012WL048681
|
C DHANALAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
C DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/17-A
(Voyalur)
|
2902012000NRG23221020221978340
|
26/10/2022
|
K.Veeraragavan
|
2902012WL048681
|
K.Veeraragavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/177-A
(Voyalur)
|
2902012000NRG23221020221978341
|
26/10/2022
|
MALLIKA
|
2902012WL048681
|
MALLIKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/183-A
(Voyalur)
|
2902012000NRG23221020221978342
|
26/10/2022
|
M JANAKI
|
2902012WL048681
|
M JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M JANAKI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/184-A
(Voyalur)
|
2902012000NRG23221020221978343
|
26/10/2022
|
S.KANAKA
|
2902012WL048681
|
S.KANAKA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/19-A
(Voyalur)
|
2902012000NRG23221020221978344
|
26/10/2022
|
D.Radha
|
2902012WL048681
|
D.Radha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/2-A
(Voyalur)
|
2902012000NRG23221020221978345
|
26/10/2022
|
M.Saraswathi
|
2902012WL048681
|
M.Saraswathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/20-A
(Voyalur)
|
2902012000NRG23221020221978346
|
26/10/2022
|
Kasiyammal
|
2902012WL048681
|
Kasiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/22-A
(Voyalur)
|
2902012000NRG23221020221978347
|
26/10/2022
|
M.SULUKSHANA
|
2902012WL048681
|
M.SULUKSHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SULUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/24-A
(Voyalur)
|
2902012000NRG23221020221978348
|
26/10/2022
|
M.Vijaya
|
2902012WL048681
|
M.Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/27-A
(Voyalur)
|
2902012000NRG23221020221978349
|
26/10/2022
|
J Rathika Janarthanan
|
2902012WL048681
|
J Rathika Janarthanan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J Rathika Janarthanan
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/3-A
(Voyalur)
|
2902012000NRG23221020221978350
|
26/10/2022
|
J.Neela
|
2902012WL048681
|
J.Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/30-A
(Voyalur)
|
2902012000NRG23221020221978351
|
26/10/2022
|
NEELAVATHI
|
2902012WL048681
|
NEELAVATHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/38-A
(Voyalur)
|
2902012000NRG23221020221978353
|
26/10/2022
|
Viajya
|
2902012WL048681
|
Viajya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Viajya
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/53-A
(Voyalur)
|
2902012000NRG23221020221978357
|
26/10/2022
|
A.Shanthi
|
2902012WL048681
|
A.Shanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/58-A
(Voyalur)
|
2902012000NRG23221020221978358
|
26/10/2022
|
V.Chinnaponnu
|
2902012WL048681
|
V.Chinnaponnu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Chinnaponnu
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/59-A
(Voyalur)
|
2902012000NRG23221020221978359
|
26/10/2022
|
Annammal
|
2902012WL048681
|
Annammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/63-A
(Voyalur)
|
2902012000NRG23221020221978360
|
26/10/2022
|
P.Sokku
|
2902012WL048681
|
P.Sokku
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Sokku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/70-A
(Voyalur)
|
2902012000NRG23221020221978361
|
26/10/2022
|
T.Chandra
|
2902012WL048681
|
T.Chandra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Chandra
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/73-A
(Voyalur)
|
2902012000NRG23221020221978362
|
26/10/2022
|
S.Murugesan
|
2902012WL048681
|
S.Murugesan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/74-A
(Voyalur)
|
2902012000NRG23221020221978363
|
26/10/2022
|
L ALAMELU
|
2902012WL048681
|
L ALAMELU
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
L ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/75-A
(Voyalur)
|
2902012000NRG23221020221978364
|
26/10/2022
|
R.Yamuna
|
2902012WL048681
|
R.Yamuna
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Yamuna
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/8-A
(Voyalur)
|
2902012000NRG23221020221978365
|
26/10/2022
|
Nagapoosanam
|
2902012WL048681
|
Nagapoosanam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagapoosanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/82-A
(Voyalur)
|
2902012000NRG23221020221978366
|
26/10/2022
|
Andal
|
2902012WL048681
|
Andal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/84-A
(Voyalur)
|
2902012000NRG23221020221978367
|
26/10/2022
|
K.Renuka
|
2902012WL048681
|
K.Renuka
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Renuka
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/85-A
(Voyalur)
|
2902012000NRG23221020221978368
|
26/10/2022
|
Rathinam
|
2902012WL048681
|
Rathinam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-042/87-A
(Voyalur)
|
2902012000NRG23221020221978369
|
26/10/2022
|
K.Vedam
|
2902012WL048681
|
K.Vedam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Vedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-042/88-A
(Voyalur)
|
2902012000NRG23221020221978370
|
26/10/2022
|
V.Malliga
|
2902012WL048681
|
V.Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-042/89-A
(Voyalur)
|
2902012000NRG23221020221978371
|
26/10/2022
|
V.Kokila
|
2902012WL048681
|
V.Kokila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-042/9-A
(Voyalur)
|
2902012000NRG23221020221978372
|
26/10/2022
|
Rosammal
|
2902012WL048681
|
Rosammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-042/91-A
(Voyalur)
|
2902012000NRG23221020221978373
|
26/10/2022
|
Rani
|
2902012WL048681
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-042/96-A
(Voyalur)
|
2902012000NRG23221020221978374
|
26/10/2022
|
Saraswathi
|
2902012WL048681
|
Saraswathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|