|
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-02-012-021-001/544-A
(Nungambakkam)
|
2902012000NRG23120120232689296
|
12/01/2023
|
Ranganayagi
|
2902012WL065654
|
Ranganayagi
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/102-A
(Nungambakkam)
|
2902012000NRG23120120232689297
|
12/01/2023
|
malliga.S
|
2902012WL065654
|
malliga.S
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
malliga.S
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/11-A
(Nungambakkam)
|
2902012000NRG23120120232689298
|
12/01/2023
|
jayanthi
|
2902012WL065654
|
jayanthi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/13-A
(Nungambakkam)
|
2902012000NRG23120120232689299
|
12/01/2023
|
rani
|
2902012WL065654
|
rani
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23120120232689300
|
12/01/2023
|
jayalakshmi
|
2902012WL065654
|
jayalakshmi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/2-a
(Nungambakkam)
|
2902012000NRG23120120232689301
|
12/01/2023
|
SAGUNTHALA
|
2902012WL065654
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/21-A
(Nungambakkam)
|
2902012000NRG23120120232689302
|
12/01/2023
|
S LAKSHMI
|
2902012WL065654
|
S LAKSHMI
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/22-A
(Nungambakkam)
|
2902012000NRG23120120232689303
|
12/01/2023
|
Selvi
|
2902012WL065654
|
Selvi
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/23-A
(Nungambakkam)
|
2902012000NRG23120120232689304
|
12/01/2023
|
Selvaraj
|
2902012WL065654
|
Selvaraj
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/25-A
(Nungambakkam)
|
2902012000NRG23120120232689305
|
12/01/2023
|
ponnarasu
|
2902012WL065654
|
ponnarasu
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
ponnarasu
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23120120232689306
|
12/01/2023
|
nagarani
|
2902012WL065654
|
nagarani
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
nagarani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/283-A
(Nungambakkam)
|
2902012000NRG23120120232689307
|
12/01/2023
|
S.Alamelu
|
2902012WL065654
|
S.Alamelu
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/30-A
(Nungambakkam)
|
2902012000NRG23120120232689308
|
12/01/2023
|
bhanumathi
|
2902012WL065654
|
bhanumathi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
bhanumathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/305-A
(Nungambakkam)
|
2902012000NRG23120120232689309
|
12/01/2023
|
delhiyammal
|
2902012WL065654
|
delhiyammal
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
03/02/2023
|
|
037295842
|
|
delhiyammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/328-A
(Nungambakkam)
|
2902012000NRG23120120232689310
|
12/01/2023
|
Nalini
|
2902012WL065654
|
Nalini
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nalini
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/334-a
(Nungambakkam)
|
2902012000NRG23120120232689311
|
12/01/2023
|
gokila
|
2902012WL065654
|
gokila
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/341-a
(Nungambakkam)
|
2902012000NRG23120120232689312
|
12/01/2023
|
uma
|
2902012WL065654
|
uma
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
uma
|
IDBI BANK(607095)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23120120232689313
|
12/01/2023
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL065654
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/384-a
(Nungambakkam)
|
2902012000NRG23120120232689314
|
12/01/2023
|
Gowri
|
2902012WL065654
|
Gowri
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gowri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/395-a
(Nungambakkam)
|
2902012000NRG23120120232689315
|
12/01/2023
|
komala
|
2902012WL065654
|
komala
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
03/02/2023
|
|
037295842
|
|
komala
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/4-A
(Nungambakkam)
|
2902012000NRG23120120232689316
|
12/01/2023
|
Bathma
|
2902012WL065654
|
Bathma
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/504-A
(Nungambakkam)
|
2902012000NRG23120120232689317
|
12/01/2023
|
Kuppammal
|
2902012WL065654
|
Kuppammal
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/516-A
(Nungambakkam)
|
2902012000NRG23120120232689318
|
12/01/2023
|
Malliga
|
2902012WL065654
|
Malliga
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23120120232689319
|
12/01/2023
|
Yasodha
|
2902012WL065654
|
Yasodha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/579-A
(Nungambakkam)
|
2902012000NRG23120120232689320
|
12/01/2023
|
Vadhavalli
|
2902012WL065654
|
Vadhavalli
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vadhavalli
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/613-A
(Nungambakkam)
|
2902012000NRG23120120232689322
|
12/01/2023
|
Seetha
|
2902012WL065654
|
Seetha
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Seetha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/614-A
(Nungambakkam)
|
2902012000NRG23120120232689323
|
12/01/2023
|
Chandrakala
|
2902012WL065654
|
Chandrakala
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/616-A
(Nungambakkam)
|
2902012000NRG23120120232689324
|
12/01/2023
|
Rani
|
2902012WL065654
|
Rani
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/7-A
(Nungambakkam)
|
2902012000NRG23120120232689326
|
12/01/2023
|
Dhachanamoorthy
|
2902012WL065654
|
Dhachanamoorthy
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhachanamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/76-A
(Nungambakkam)
|
2902012000NRG23120120232689327
|
12/01/2023
|
devika
|
2902012WL065654
|
devika
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
devika
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-022/490-A
(Nungambakkam)
|
2902012000NRG23120120232689328
|
12/01/2023
|
Kavitha
|
2902012WL065654
|
Kavitha
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-022/571-A
(Nungambakkam)
|
2902012000NRG23120120232689329
|
12/01/2023
|
Jaya chitra
|
2902012WL065654
|
Jaya chitra
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jaya chitra
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-022/597-A
(Nungambakkam)
|
2902012000NRG23120120232689330
|
12/01/2023
|
Vasantha
|
2902012WL065654
|
Vasantha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-023/564-A
(Nungambakkam)
|
2902012000NRG23120120232689331
|
12/01/2023
|
Manimegalai
|
2902012WL065654
|
Manimegalai
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-024/500-A
(Nungambakkam)
|
2902012000NRG23120120232689332
|
12/01/2023
|
Annamalai G
|
2902012WL065654
|
Annamalai G
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
Annamalai G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31820
|
31820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31820
|
31820
|
|
|
|
|
|
|
|