|
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)
|
2902012000NRG23121220222449467
|
12/12/2022
|
Ranganayagi
|
2902012WL060268
|
Ranganayagi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/10-A
(Nungambakkam)
|
2902012000NRG23121220222449468
|
12/12/2022
|
shanthi
|
2902012WL060268
|
shanthi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/102-A
(Nungambakkam)
|
2902012000NRG23121220222449469
|
12/12/2022
|
malliga.S
|
2902012WL060268
|
malliga.S
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
malliga.S
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/11-A
(Nungambakkam)
|
2902012000NRG23121220222449470
|
12/12/2022
|
jayanthi
|
2902012WL060268
|
jayanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/13-A
(Nungambakkam)
|
2902012000NRG23121220222449471
|
12/12/2022
|
rani
|
2902012WL060268
|
rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/14-A
(Nungambakkam)
|
2902012000NRG23121220222449472
|
12/12/2022
|
vijaya
|
2902012WL060268
|
vijaya
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/15-A
(Nungambakkam)
|
2902012000NRG23121220222449473
|
12/12/2022
|
amirtham
|
2902012WL060268
|
amirtham
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/2-a
(Nungambakkam)
|
2902012000NRG23121220222449474
|
12/12/2022
|
SAGUNTHALA
|
2902012WL060268
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/21-A
(Nungambakkam)
|
2902012000NRG23121220222449475
|
12/12/2022
|
S LAKSHMI
|
2902012WL060268
|
S LAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
S LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/22-A
(Nungambakkam)
|
2902012000NRG23121220222449476
|
12/12/2022
|
Selvi
|
2902012WL060268
|
Selvi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/23-A
(Nungambakkam)
|
2902012000NRG23121220222449477
|
12/12/2022
|
Selvaraj
|
2902012WL060268
|
Selvaraj
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/24-A
(Nungambakkam)
|
2902012000NRG23121220222449478
|
12/12/2022
|
savithiri
|
2902012WL060268
|
savithiri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
savithiri
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/25-A
(Nungambakkam)
|
2902012000NRG23121220222449479
|
12/12/2022
|
ponnarasu
|
2902012WL060268
|
ponnarasu
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
ponnarasu
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/253-A
(Nungambakkam)
|
2902012000NRG23121220222449480
|
12/12/2022
|
Aandal
|
2902012WL060268
|
Aandal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/265-A
(Nungambakkam)
|
2902012000NRG23121220222449481
|
12/12/2022
|
selvi
|
2902012WL060268
|
selvi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
selvi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/27-A
(Nungambakkam)
|
2902012000NRG23121220222449482
|
12/12/2022
|
P.KANTHA
|
2902012WL060268
|
P.KANTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
P.KANTHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23121220222449483
|
12/12/2022
|
nagarani
|
2902012WL060268
|
nagarani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
nagarani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/283-A
(Nungambakkam)
|
2902012000NRG23121220222449484
|
12/12/2022
|
S.Alamelu
|
2902012WL060268
|
S.Alamelu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/292-A
(Nungambakkam)
|
2902012000NRG23121220222449485
|
12/12/2022
|
goweri
|
2902012WL060268
|
goweri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
goweri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/30-A
(Nungambakkam)
|
2902012000NRG23121220222449486
|
12/12/2022
|
bhanumathi
|
2902012WL060268
|
bhanumathi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
bhanumathi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/305-A
(Nungambakkam)
|
2902012000NRG23121220222449487
|
12/12/2022
|
delhiyammal
|
2902012WL060268
|
delhiyammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
delhiyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/31-A
(Nungambakkam)
|
2902012000NRG23121220222449488
|
12/12/2022
|
udhayakumari
|
2902012WL060268
|
udhayakumari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
udhayakumari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/316-A
(Nungambakkam)
|
2902012000NRG23121220222449489
|
12/12/2022
|
lallitha
|
2902012WL060268
|
lallitha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
lallitha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/32-A
(Nungambakkam)
|
2902012000NRG23121220222449490
|
12/12/2022
|
bhuvana
|
2902012WL060268
|
bhuvana
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
bhuvana
|
IDBI BANK(607095)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/321-A
(Nungambakkam)
|
2902012000NRG23121220222449491
|
12/12/2022
|
PONNI
|
2902012WL060268
|
PONNI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/328-A
(Nungambakkam)
|
2902012000NRG23121220222449492
|
12/12/2022
|
Nalini
|
2902012WL060268
|
Nalini
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nalini
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/334-a
(Nungambakkam)
|
2902012000NRG23121220222449493
|
12/12/2022
|
gokila
|
2902012WL060268
|
gokila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/338-a
(Nungambakkam)
|
2902012000NRG23121220222449494
|
12/12/2022
|
tamilselvi
|
2902012WL060268
|
tamilselvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/341-a
(Nungambakkam)
|
2902012000NRG23121220222449495
|
12/12/2022
|
uma
|
2902012WL060268
|
uma
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
uma
|
IDBI BANK(607095)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/344-a
(Nungambakkam)
|
2902012000NRG23121220222449496
|
12/12/2022
|
shanthi
|
2902012WL060268
|
shanthi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254899
|
|
shanthi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23121220222449497
|
12/12/2022
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL060268
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/384-a
(Nungambakkam)
|
2902012000NRG23121220222449498
|
12/12/2022
|
Gowri
|
2902012WL060268
|
Gowri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/4-A
(Nungambakkam)
|
2902012000NRG23121220222449499
|
12/12/2022
|
Bathma
|
2902012WL060268
|
Bathma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-021/408-a
(Nungambakkam)
|
2902012000NRG23121220222449500
|
12/12/2022
|
Ramani
|
2902012WL060268
|
Ramani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramani
|
IDBI BANK(607095)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-021/437-A
(Nungambakkam)
|
2902012000NRG23121220222449501
|
12/12/2022
|
Kollapuri
|
2902012WL060268
|
Kollapuri
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-021/442-A
(Nungambakkam)
|
2902012000NRG23121220222449502
|
12/12/2022
|
B. AMUDHA
|
2902012WL060268
|
B. AMUDHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
B. AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-021-021/504-A
(Nungambakkam)
|
2902012000NRG23121220222449503
|
12/12/2022
|
Kuppammal
|
2902012WL060268
|
Kuppammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-021-021/516-A
(Nungambakkam)
|
2902012000NRG23121220222449504
|
12/12/2022
|
Malliga
|
2902012WL060268
|
Malliga
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-021-021/530-A
(Nungambakkam)
|
2902012000NRG23121220222449505
|
12/12/2022
|
Allirani
|
2902012WL060268
|
Allirani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Allirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23121220222449506
|
12/12/2022
|
Yasodha
|
2902012WL060268
|
Yasodha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-021-021/594-A
(Nungambakkam)
|
2902012000NRG23121220222449507
|
12/12/2022
|
Sangeetha
|
2902012WL060268
|
Sangeetha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-021-021/7-A
(Nungambakkam)
|
2902012000NRG23121220222449513
|
12/12/2022
|
Dhachanamoorthy
|
2902012WL060268
|
Dhachanamoorthy
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhachanamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KADAMBATHUR
|
TN-02-012-021-021/73-A
(Nungambakkam)
|
2902012000NRG23121220222449514
|
12/12/2022
|
Kantha
|
2902012WL060268
|
Kantha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kantha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-021-021/74-A
(Nungambakkam)
|
2902012000NRG23121220222449515
|
12/12/2022
|
meera
|
2902012WL060268
|
meera
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
meera
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-021-021/76-A
(Nungambakkam)
|
2902012000NRG23121220222449516
|
12/12/2022
|
devika
|
2902012WL060268
|
devika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
devika
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-021-021/79-A
(Nungambakkam)
|
2902012000NRG23121220222449517
|
12/12/2022
|
Padma S
|
2902012WL060268
|
Padma S
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Padma S
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-021-021/83-A
(Nungambakkam)
|
2902012000NRG23121220222449518
|
12/12/2022
|
Indhu
|
2902012WL060268
|
Indhu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indhu
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-021-021/86-A
(Nungambakkam)
|
2902012000NRG23121220222449519
|
12/12/2022
|
ruku
|
2902012WL060268
|
ruku
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
ruku
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-021-021/9-A
(Nungambakkam)
|
2902012000NRG23121220222449520
|
12/12/2022
|
Baby
|
2902012WL060268
|
Baby
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Baby
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-021-021/90-A
(Nungambakkam)
|
2902012000NRG23121220222449521
|
12/12/2022
|
Geetha
|
2902012WL060268
|
Geetha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-021-021/94-A
(Nungambakkam)
|
2902012000NRG23121220222449522
|
12/12/2022
|
rose
|
2902012WL060268
|
rose
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
rose
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-021-022/490-A
(Nungambakkam)
|
2902012000NRG23121220222449523
|
12/12/2022
|
Kavitha
|
2902012WL060268
|
Kavitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-021-022/571-A
(Nungambakkam)
|
2902012000NRG23121220222449524
|
12/12/2022
|
Jaya chitra
|
2902012WL060268
|
Jaya chitra
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jaya chitra
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-021-022/597-A
(Nungambakkam)
|
2902012000NRG23121220222449525
|
12/12/2022
|
Vasantha
|
2902012WL060268
|
Vasantha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADAMBATHUR
|
TN-02-012-021-023/564-A
(Nungambakkam)
|
2902012000NRG23121220222449526
|
12/12/2022
|
Manimegalai
|
2902012WL060268
|
Manimegalai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-021-023/586-A
(Nungambakkam)
|
2902012000NRG23121220222449527
|
12/12/2022
|
BabyShalini
|
2902012WL060268
|
BabyShalini
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254899
|
|
BabyShalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMBATHUR
|
TN-02-012-021-024/501-A
(Nungambakkam)
|
2902012000NRG23121220222449529
|
12/12/2022
|
Babisaleena
|
2902012WL060268
|
Babisaleena
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Babisaleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|