|
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)
|
2902012000NRG23281120222327447
|
28/11/2022
|
Sakila
|
2902012WL057433
|
Sakila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/129-A
(Nungambakkam)
|
2902012000NRG23281120222327448
|
28/11/2022
|
Angammal
|
2902012WL057433
|
Angammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/145-A
(Nungambakkam)
|
2902012000NRG23281120222327449
|
28/11/2022
|
Jaganathan
|
2902012WL057433
|
Jaganathan
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/183-A
(Nungambakkam)
|
2902012000NRG23281120222327450
|
28/11/2022
|
Saroja
|
2902012WL057433
|
Saroja
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/199-A
(Nungambakkam)
|
2902012000NRG23281120222327451
|
28/11/2022
|
M.KANNIYAPPAN
|
2902012WL057433
|
M.KANNIYAPPAN
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/227-A
(Nungambakkam)
|
2902012000NRG23281120222327453
|
28/11/2022
|
V.SIVAKAMI
|
2902012WL057433
|
V.SIVAKAMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
V.SIVAKAMI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/230-A
(Nungambakkam)
|
2902012000NRG23281120222327454
|
28/11/2022
|
J.GANDHIMATHI
|
2902012WL057433
|
J.GANDHIMATHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
J.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/233-A
(Nungambakkam)
|
2902012000NRG23281120222327455
|
28/11/2022
|
R.NIRMALA
|
2902012WL057433
|
R.NIRMALA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.NIRMALA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/241-A
(Nungambakkam)
|
2902012000NRG23281120222327456
|
28/11/2022
|
E.DHANAMMAL
|
2902012WL057433
|
E.DHANAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
E.DHANAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/243-A
(Nungambakkam)
|
2902012000NRG23281120222327457
|
28/11/2022
|
panjallai
|
2902012WL057433
|
panjallai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
panjallai
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23281120222327458
|
28/11/2022
|
narayani
|
2902012WL057433
|
narayani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
narayani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/246-A
(Nungambakkam)
|
2902012000NRG23281120222327459
|
28/11/2022
|
sivagami
|
2902012WL057433
|
sivagami
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
sivagami
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/247-A
(Nungambakkam)
|
2902012000NRG23281120222327460
|
28/11/2022
|
K.JAMUNA
|
2902012WL057433
|
K.JAMUNA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/249-A
(Nungambakkam)
|
2902012000NRG23281120222327461
|
28/11/2022
|
kotishwari
|
2902012WL057433
|
kotishwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
kotishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/295-A
(Nungambakkam)
|
2902012000NRG23281120222327462
|
28/11/2022
|
Susila
|
2902012WL057433
|
Susila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/310-A
(Nungambakkam)
|
2902012000NRG23281120222327463
|
28/11/2022
|
badma
|
2902012WL057433
|
badma
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
badma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23281120222327464
|
28/11/2022
|
ARUMUGAM
|
2902012WL057433
|
ARUMUGAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/330-A
(Nungambakkam)
|
2902012000NRG23281120222327465
|
28/11/2022
|
M.ROSE
|
2902012WL057433
|
M.ROSE
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/333-a
(Nungambakkam)
|
2902012000NRG23281120222327466
|
28/11/2022
|
Gunasundari
|
2902012WL057433
|
Gunasundari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/337-a
(Nungambakkam)
|
2902012000NRG23281120222327467
|
28/11/2022
|
ambika
|
2902012WL057433
|
ambika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
ambika
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/345-a
(Nungambakkam)
|
2902012000NRG23281120222327468
|
28/11/2022
|
vasndha
|
2902012WL057433
|
vasndha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
vasndha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/346-a
(Nungambakkam)
|
2902012000NRG23281120222327469
|
28/11/2022
|
Govindaswami
|
2902012WL057433
|
Govindaswami
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/351-a
(Nungambakkam)
|
2902012000NRG23281120222327470
|
28/11/2022
|
Adilakshmi
|
2902012WL057433
|
Adilakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Adilakshmi
|
CANARA BANK(508532)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/366-a
(Nungambakkam)
|
2902012000NRG23281120222327471
|
28/11/2022
|
Muniyammal
|
2902012WL057433
|
Muniyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/406-a
(Nungambakkam)
|
2902012000NRG23281120222327472
|
28/11/2022
|
Deepa
|
2902012WL057433
|
Deepa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/410-a
(Nungambakkam)
|
2902012000NRG23281120222327473
|
28/11/2022
|
Vasantha
|
2902012WL057433
|
Vasantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/459-A
(Nungambakkam)
|
2902012000NRG23281120222327475
|
28/11/2022
|
Santha
|
2902012WL057433
|
Santha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/463-a
(Nungambakkam)
|
2902012000NRG23281120222327476
|
28/11/2022
|
E. MARIAMMAL
|
2902012WL057433
|
E. MARIAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/466-A
(Nungambakkam)
|
2902012000NRG23281120222327477
|
28/11/2022
|
R. UMA
|
2902012WL057433
|
R. UMA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
R. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/64-A
(Nungambakkam)
|
2902012000NRG23281120222327478
|
28/11/2022
|
jayalakshmi
|
2902012WL057433
|
jayalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/67-A
(Nungambakkam)
|
2902012000NRG23281120222327479
|
28/11/2022
|
amudha
|
2902012WL057433
|
amudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
amudha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/8-A
(Nungambakkam)
|
2902012000NRG23281120222327480
|
28/11/2022
|
Mahalakshmi
|
2902012WL057433
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-022/569-A
(Nungambakkam)
|
2902012000NRG23281120222327481
|
28/11/2022
|
Latha
|
2902012WL057433
|
Latha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-022/570-A
(Nungambakkam)
|
2902012000NRG23281120222327482
|
28/11/2022
|
Shanthi
|
2902012WL057433
|
Shanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-023/215-A
(Nungambakkam)
|
2902012000NRG23281120222327483
|
28/11/2022
|
Deepa
|
2902012WL057433
|
Deepa
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deepa
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-023/357-A
(Nungambakkam)
|
2902012000NRG23281120222327484
|
28/11/2022
|
Pachaiyammal
|
2902012WL057433
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-023/475-A
(Nungambakkam)
|
2902012000NRG23281120222327485
|
28/11/2022
|
Kalyani
|
2902012WL057433
|
Kalyani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-023/476-A
(Nungambakkam)
|
2902012000NRG23281120222327486
|
28/11/2022
|
Govindammal
|
2902012WL057433
|
Govindammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-023/477-A
(Nungambakkam)
|
2902012000NRG23281120222327487
|
28/11/2022
|
Shoba
|
2902012WL057433
|
Shoba
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shoba
|
CANARA BANK(508532)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-023/480-A
(Nungambakkam)
|
2902012000NRG23281120222327488
|
28/11/2022
|
Gomathi
|
2902012WL057433
|
Gomathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-023/489-A
(Nungambakkam)
|
2902012000NRG23281120222327489
|
28/11/2022
|
Neelavathi
|
2902012WL057433
|
Neelavathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-023/492-A
(Nungambakkam)
|
2902012000NRG23281120222327490
|
28/11/2022
|
Pownnu
|
2902012WL057433
|
Pownnu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pownnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-023/495-A
(Nungambakkam)
|
2902012000NRG23281120222327493
|
28/11/2022
|
Panchalai
|
2902012WL057433
|
Panchalai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-023/496-A
(Nungambakkam)
|
2902012000NRG23281120222327494
|
28/11/2022
|
Mageshwari
|
2902012WL057433
|
Mageshwari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-023/510-A
(Nungambakkam)
|
2902012000NRG23281120222327495
|
28/11/2022
|
Ramani
|
2902012WL057433
|
Ramani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramani
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-023/513-A
(Nungambakkam)
|
2902012000NRG23281120222327496
|
28/11/2022
|
Anjali
|
2902012WL057433
|
Anjali
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjali
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-023/517-A
(Nungambakkam)
|
2902012000NRG23281120222327497
|
28/11/2022
|
Ramu
|
2902012WL057433
|
Ramu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramu
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-023/519-A
(Nungambakkam)
|
2902012000NRG23281120222327498
|
28/11/2022
|
Kavitha
|
2902012WL057433
|
Kavitha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-023/531-A
(Nungambakkam)
|
2902012000NRG23281120222327499
|
28/11/2022
|
Lakshmi
|
2902012WL057433
|
Lakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-023/549-A
(Nungambakkam)
|
2902012000NRG23281120222327500
|
28/11/2022
|
Kumari
|
2902012WL057433
|
Kumari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-023/552-A
(Nungambakkam)
|
2902012000NRG23281120222327501
|
28/11/2022
|
Boopathi
|
2902012WL057433
|
Boopathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-023/554-A
(Nungambakkam)
|
2902012000NRG23281120222327502
|
28/11/2022
|
Jayagantha
|
2902012WL057433
|
Jayagantha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayagantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|