|
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-02-012-021-021/125-A
(Nungambakkam)
|
2902012000NRG23150520220281523
|
15/05/2022
|
Sakila
|
2902012WL007787
|
Sakila
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/127-A
(Nungambakkam)
|
2902012000NRG23150520220281524
|
15/05/2022
|
valliammal
|
2902012WL007787
|
valliammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/129-A
(Nungambakkam)
|
2902012000NRG23150520220281525
|
15/05/2022
|
Angammal
|
2902012WL007787
|
Angammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/135-A
(Nungambakkam)
|
2902012000NRG23150520220281526
|
15/05/2022
|
P JAYALAKSHMI
|
2902012WL007787
|
P JAYALAKSHMI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
P JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/140-A
(Nungambakkam)
|
2902012000NRG23150520220281527
|
15/05/2022
|
rosammal
|
2902012WL007787
|
rosammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/141-A
(Nungambakkam)
|
2902012000NRG23150520220281528
|
15/05/2022
|
annammal
|
2902012WL007787
|
annammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/150-A
(Nungambakkam)
|
2902012000NRG23150520220281529
|
15/05/2022
|
thulasi
|
2902012WL007787
|
thulasi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
thulasi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/151-A
(Nungambakkam)
|
2902012000NRG23150520220281530
|
15/05/2022
|
vanasundari
|
2902012WL007787
|
vanasundari
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
vanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/156-A
(Nungambakkam)
|
2902012000NRG23150520220281531
|
15/05/2022
|
ponammal
|
2902012WL007787
|
ponammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
ponammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/160-A
(Nungambakkam)
|
2902012000NRG23150520220281532
|
15/05/2022
|
A ANJALAKSHI
|
2902012WL007787
|
A ANJALAKSHI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
A ANJALAKSHI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/162-A
(Nungambakkam)
|
2902012000NRG23150520220281533
|
15/05/2022
|
govindammal
|
2902012WL007787
|
govindammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
govindammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/163-A
(Nungambakkam)
|
2902012000NRG23150520220281534
|
15/05/2022
|
kanagavalli
|
2902012WL007787
|
kanagavalli
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/183-A
(Nungambakkam)
|
2902012000NRG23150520220281535
|
15/05/2022
|
Saroja
|
2902012WL007787
|
Saroja
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/184-A
(Nungambakkam)
|
2902012000NRG23150520220281536
|
15/05/2022
|
chinnaponnu.N
|
2902012WL007787
|
chinnaponnu.N
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnaponnu.N
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/198-A
(Nungambakkam)
|
2902012000NRG23150520220281538
|
15/05/2022
|
S.LATHA
|
2902012WL007787
|
S.LATHA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/199-A
(Nungambakkam)
|
2902012000NRG23150520220281539
|
15/05/2022
|
M.KANNIYAPPAN
|
2902012WL007787
|
M.KANNIYAPPAN
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/201-A
(Nungambakkam)
|
2902012000NRG23150520220281540
|
15/05/2022
|
D.VIJAYA
|
2902012WL007787
|
D.VIJAYA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/206-A
(Nungambakkam)
|
2902012000NRG23150520220281541
|
15/05/2022
|
DHANABAKKIYAM
|
2902012WL007787
|
DHANABAKKIYAM
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/208-A
(Nungambakkam)
|
2902012000NRG23150520220281542
|
15/05/2022
|
Susila
|
2902012WL007787
|
Susila
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/210-A
(Nungambakkam)
|
2902012000NRG23150520220281543
|
15/05/2022
|
Sendhamarai
|
2902012WL007787
|
Sendhamarai
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sendhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/211-A
(Nungambakkam)
|
2902012000NRG23150520220281544
|
15/05/2022
|
Sellammal
|
2902012WL007787
|
Sellammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/221-A
(Nungambakkam)
|
2902012000NRG23150520220281546
|
15/05/2022
|
MOHANA
|
2902012WL007787
|
MOHANA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/222-A
(Nungambakkam)
|
2902012000NRG23150520220281547
|
15/05/2022
|
jakatha
|
2902012WL007787
|
jakatha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
jakatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/227-A
(Nungambakkam)
|
2902012000NRG23150520220281548
|
15/05/2022
|
V.SIVAKAMI
|
2902012WL007787
|
V.SIVAKAMI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.SIVAKAMI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/230-A
(Nungambakkam)
|
2902012000NRG23150520220281550
|
15/05/2022
|
J.GANDHIMATHI
|
2902012WL007787
|
J.GANDHIMATHI
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/235-A
(Nungambakkam)
|
2902012000NRG23150520220281551
|
15/05/2022
|
Selvi
|
2902012WL007787
|
Selvi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/240-A
(Nungambakkam)
|
2902012000NRG23150520220281552
|
15/05/2022
|
kasthuri
|
2902012WL007787
|
kasthuri
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/241-A
(Nungambakkam)
|
2902012000NRG23150520220281553
|
15/05/2022
|
E.DHANAMMAL
|
2902012WL007787
|
E.DHANAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
E.DHANAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23150520220281554
|
15/05/2022
|
narayani
|
2902012WL007787
|
narayani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
narayani
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/247-A
(Nungambakkam)
|
2902012000NRG23150520220281555
|
15/05/2022
|
K.JAMUNA
|
2902012WL007787
|
K.JAMUNA
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/295-A
(Nungambakkam)
|
2902012000NRG23150520220281556
|
15/05/2022
|
Susila
|
2902012WL007787
|
Susila
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/310-A
(Nungambakkam)
|
2902012000NRG23150520220281557
|
15/05/2022
|
badma
|
2902012WL007787
|
badma
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
badma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23150520220281558
|
15/05/2022
|
ARUMUGAM
|
2902012WL007787
|
ARUMUGAM
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/330-A
(Nungambakkam)
|
2902012000NRG23150520220281559
|
15/05/2022
|
M.ROSE
|
2902012WL007787
|
M.ROSE
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/333-a
(Nungambakkam)
|
2902012000NRG23150520220281560
|
15/05/2022
|
Gunasundari
|
2902012WL007787
|
Gunasundari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/410-a
(Nungambakkam)
|
2902012000NRG23150520220281561
|
15/05/2022
|
Vasantha
|
2902012WL007787
|
Vasantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/463-a
(Nungambakkam)
|
2902012000NRG23150520220281562
|
15/05/2022
|
E. MARIAMMAL
|
2902012WL007787
|
E. MARIAMMAL
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/466-A
(Nungambakkam)
|
2902012000NRG23150520220281563
|
15/05/2022
|
R. UMA
|
2902012WL007787
|
R. UMA
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
R. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-022/569-A
(Nungambakkam)
|
2902012000NRG23150520220281566
|
15/05/2022
|
Latha
|
2902012WL007787
|
Latha
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-023/215-A
(Nungambakkam)
|
2902012000NRG23150520220281567
|
15/05/2022
|
Deepa
|
2902012WL007787
|
Deepa
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-023/357-A
(Nungambakkam)
|
2902012000NRG23150520220281568
|
15/05/2022
|
Pachaiyammal
|
2902012WL007787
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-023/510-A
(Nungambakkam)
|
2902012000NRG23150520220281570
|
15/05/2022
|
Ramani
|
2902012WL007787
|
Ramani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-023/519-A
(Nungambakkam)
|
2902012000NRG23150520220281572
|
15/05/2022
|
Kavitha
|
2902012WL007787
|
Kavitha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-023/520-A
(Nungambakkam)
|
2902012000NRG23150520220281573
|
15/05/2022
|
Selvi
|
2902012WL007787
|
Selvi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-023/549-A
(Nungambakkam)
|
2902012000NRG23150520220281574
|
15/05/2022
|
Kumari
|
2902012WL007787
|
Kumari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23150520220281575
|
15/05/2022
|
Boopathi
|
2902012WL007787
|
Boopathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53095
|
53095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53095
|
53095
|
|
|
|
|
|
|
|