|
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-02-012-012-004/827-A
(Keelacheri)
|
2902012000NRG23070520220186486
|
09/05/2022
|
A.MALA
|
2902012WL005233
|
A.MALA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-012/10-A
(Keelacheri)
|
2902012000NRG23070520220186488
|
09/05/2022
|
S. THAKATHA
|
2902012WL005233
|
S. THAKATHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. THAKATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/11-A
(Keelacheri)
|
2902012000NRG23070520220186489
|
09/05/2022
|
S. Shanthi
|
2902012WL005233
|
S. Shanthi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/12-A
(Keelacheri)
|
2902012000NRG23070520220186490
|
09/05/2022
|
E. ANITHA
|
2902012WL005233
|
E. ANITHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/14-A
(Keelacheri)
|
2902012000NRG23070520220186491
|
09/05/2022
|
P Logammal
|
2902012WL005233
|
P Logammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
P Logammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/22-A
(Keelacheri)
|
2902012000NRG23070520220186492
|
09/05/2022
|
Vijaya
|
2902012WL005233
|
Vijaya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/24-A
(Keelacheri)
|
2902012000NRG23070520220186493
|
09/05/2022
|
D THANALAKSHMI
|
2902012WL005233
|
D THANALAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
D THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/28-A
(Keelacheri)
|
2902012000NRG23070520220186494
|
09/05/2022
|
K VANASUNDARI
|
2902012WL005233
|
K VANASUNDARI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
K VANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/29-A
(Keelacheri)
|
2902012000NRG23070520220186495
|
09/05/2022
|
A LAILA
|
2902012WL005233
|
A LAILA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
A LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-012-012/337-A
(Keelacheri)
|
2902012000NRG23070520220186496
|
09/05/2022
|
Murugammal
|
2902012WL005233
|
Murugammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-012-012/371-A
(Keelacheri)
|
2902012000NRG23070520220186498
|
09/05/2022
|
Andal
|
2902012WL005233
|
Andal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-012-012/376-A
(Keelacheri)
|
2902012000NRG23070520220186499
|
09/05/2022
|
ANNAKILI
|
2902012WL005233
|
ANNAKILI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-012-012/38-A
(Keelacheri)
|
2902012000NRG23070520220186500
|
09/05/2022
|
M NAGALAKSHMI
|
2902012WL005233
|
M NAGALAKSHMI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
M NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-012-012/39-A
(Keelacheri)
|
2902012000NRG23070520220186501
|
09/05/2022
|
CHINNAPONNU
|
2902012WL005233
|
CHINNAPONNU
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-012-012/4-A
(Keelacheri)
|
2902012000NRG23070520220186502
|
09/05/2022
|
Kamala
|
2902012WL005233
|
Kamala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-012-012/429-A
(Keelacheri)
|
2902012000NRG23070520220186503
|
09/05/2022
|
S VIJAYA
|
2902012WL005233
|
S VIJAYA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-012-012/43-A
(Keelacheri)
|
2902012000NRG23070520220186504
|
09/05/2022
|
S. AMUTHA
|
2902012WL005233
|
S. AMUTHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S. AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-012-012/44-A
(Keelacheri)
|
2902012000NRG23070520220186505
|
09/05/2022
|
G. MALLIKA
|
2902012WL005233
|
G. MALLIKA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
G. MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-012-012/45-A
(Keelacheri)
|
2902012000NRG23070520220186506
|
09/05/2022
|
KUPPU
|
2902012WL005233
|
KUPPU
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-012-012/51-A
(Keelacheri)
|
2902012000NRG23070520220186508
|
09/05/2022
|
A. KUPPAMMAL
|
2902012WL005233
|
A. KUPPAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-012-012/535-A
(Keelacheri)
|
2902012000NRG23070520220186509
|
09/05/2022
|
Sellammal
|
2902012WL005233
|
Sellammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-012-012/54-A
(Keelacheri)
|
2902012000NRG23070520220186511
|
09/05/2022
|
Selvi
|
2902012WL005233
|
Selvi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-012-012/56-A
(Keelacheri)
|
2902012000NRG23070520220186512
|
09/05/2022
|
Rajammal
|
2902012WL005233
|
Rajammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-012-012/58-A
(Keelacheri)
|
2902012000NRG23070520220186513
|
09/05/2022
|
Govindhammal
|
2902012WL005233
|
Govindhammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-012-012/59-A
(Keelacheri)
|
2902012000NRG23070520220186514
|
09/05/2022
|
K MAHESWARI
|
2902012WL005233
|
K MAHESWARI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
K MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-012-012/593-a
(Keelacheri)
|
2902012000NRG23070520220186515
|
09/05/2022
|
Prema
|
2902012WL005233
|
Prema
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-012-012/6-A
(Keelacheri)
|
2902012000NRG23070520220186516
|
09/05/2022
|
S SOWENDERI
|
2902012WL005233
|
S SOWENDERI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S SOWENDERI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-012-012/603-a
(Keelacheri)
|
2902012000NRG23070520220186517
|
09/05/2022
|
A MASILAMANI
|
2902012WL005233
|
A MASILAMANI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
A MASILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-012-012/605-a
(Keelacheri)
|
2902012000NRG23070520220186518
|
09/05/2022
|
Shanmugavalli
|
2902012WL005233
|
Shanmugavalli
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-012-012/61-A
(Keelacheri)
|
2902012000NRG23070520220186519
|
09/05/2022
|
Kasthuri
|
2902012WL005233
|
Kasthuri
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-012-012/63-A
(Keelacheri)
|
2902012000NRG23070520220186521
|
09/05/2022
|
M RANI
|
2902012WL005233
|
M RANI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
M RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-012-012/66-A
(Keelacheri)
|
2902012000NRG23070520220186522
|
09/05/2022
|
M YEGAVALLI
|
2902012WL005233
|
M YEGAVALLI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
M YEGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-012-012/665-A
(Keelacheri)
|
2902012000NRG23070520220186523
|
09/05/2022
|
M SHANMUGAM
|
2902012WL005233
|
M SHANMUGAM
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
M SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-012-012/669-A
(Keelacheri)
|
2902012000NRG23070520220186524
|
09/05/2022
|
M ADHIKESAVAN
|
2902012WL005233
|
M ADHIKESAVAN
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
M ADHIKESAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-012-012/68-A
(Keelacheri)
|
2902012000NRG23070520220186525
|
09/05/2022
|
V SELVI
|
2902012WL005233
|
V SELVI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-012-012/691-a
(Keelacheri)
|
2902012000NRG23070520220186526
|
09/05/2022
|
Vasanthi
|
2902012WL005233
|
Vasanthi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-012-012/7-A
(Keelacheri)
|
2902012000NRG23070520220186527
|
09/05/2022
|
V BHAVANI
|
2902012WL005233
|
V BHAVANI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
V BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-012-012/70-A
(Keelacheri)
|
2902012000NRG23070520220186528
|
09/05/2022
|
KRISHNAVENI
|
2902012WL005233
|
KRISHNAVENI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-012-012/72-A
(Keelacheri)
|
2902012000NRG23070520220186529
|
09/05/2022
|
Kamala
|
2902012WL005233
|
Kamala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-012-012/721-A
(Keelacheri)
|
2902012000NRG23070520220186530
|
09/05/2022
|
KALARANI
|
2902012WL005233
|
KALARANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-012-012/726-A
(Keelacheri)
|
2902012000NRG23070520220186531
|
09/05/2022
|
Kumari . N
|
2902012WL005233
|
Kumari . N
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari . N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-012-012/73-A
(Keelacheri)
|
2902012000NRG23070520220186532
|
09/05/2022
|
D VASANTHA
|
2902012WL005233
|
D VASANTHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-012-012/739-A
(Keelacheri)
|
2902012000NRG23070520220186533
|
09/05/2022
|
A. UMA
|
2902012WL005233
|
A. UMA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-012-012/82-A
(Keelacheri)
|
2902012000NRG23070520220186536
|
09/05/2022
|
N KANNADASAN
|
2902012WL005233
|
N KANNADASAN
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
N KANNADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-012-012/83-A
(Keelacheri)
|
2902012000NRG23070520220186537
|
09/05/2022
|
lalitha
|
2902012WL005233
|
lalitha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-012-012/84-A
(Keelacheri)
|
2902012000NRG23070520220186538
|
09/05/2022
|
A PANSAN
|
2902012WL005233
|
A PANSAN
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
A PANSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44605
|
44605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44605
|
44605
|
|
|
|
|
|
|
|