|
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-02-012-037-037/1-A
(Thodukadu)
|
2902012000NRG23090520220201206
|
09/05/2022
|
Minnala
|
2902012WL005646
|
Minnala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Minnala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/12-B
(Thodukadu)
|
2902012000NRG23090520220201207
|
09/05/2022
|
Jamuna
|
2902012WL005646
|
Jamuna
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/121-A
(Thodukadu)
|
2902012000NRG23090520220201208
|
09/05/2022
|
LATHA
|
2902012WL005646
|
LATHA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/138-A
(Thodukadu)
|
2902012000NRG23090520220201210
|
09/05/2022
|
Sangeetha
|
2902012WL005646
|
Sangeetha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/19-A
(Thodukadu)
|
2902012000NRG23090520220201212
|
09/05/2022
|
Muthu
|
2902012WL005646
|
Muthu
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/21-A
(Thodukadu)
|
2902012000NRG23090520220201214
|
09/05/2022
|
Savithiri
|
2902012WL005646
|
Savithiri
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/22-A
(Thodukadu)
|
2902012000NRG23090520220201215
|
09/05/2022
|
BANU
|
2902012WL005646
|
BANU
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/222-a
(Thodukadu)
|
2902012000NRG23090520220201217
|
09/05/2022
|
Egathal
|
2902012WL005646
|
Egathal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Egathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/224-A
(Thodukadu)
|
2902012000NRG23090520220201219
|
09/05/2022
|
Sulochana
|
2902012WL005646
|
Sulochana
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/226-a
(Thodukadu)
|
2902012000NRG23090520220201220
|
09/05/2022
|
Mariyammal
|
2902012WL005646
|
Mariyammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/229-a
(Thodukadu)
|
2902012000NRG23090520220201221
|
09/05/2022
|
Devagi
|
2902012WL005646
|
Devagi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/236-a
(Thodukadu)
|
2902012000NRG23090520220201222
|
09/05/2022
|
Sathya
|
2902012WL005646
|
Sathya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/244-a
(Thodukadu)
|
2902012000NRG23090520220201223
|
09/05/2022
|
Vijaya
|
2902012WL005646
|
Vijaya
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/247-a
(Thodukadu)
|
2902012000NRG23090520220201224
|
09/05/2022
|
Karupaiee
|
2902012WL005646
|
Karupaiee
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karupaiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/249-a
(Thodukadu)
|
2902012000NRG23090520220201225
|
09/05/2022
|
Chellammal
|
2902012WL005646
|
Chellammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/25-A
(Thodukadu)
|
2902012000NRG23090520220201226
|
09/05/2022
|
Karpagam
|
2902012WL005646
|
Karpagam
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/263-a
(Thodukadu)
|
2902012000NRG23090520220201227
|
09/05/2022
|
Mahalakshmi
|
2902012WL005646
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/280-A
(Thodukadu)
|
2902012000NRG23090520220201228
|
09/05/2022
|
Muruvammal
|
2902012WL005646
|
Muruvammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/281-B
(Thodukadu)
|
2902012000NRG23090520220201229
|
09/05/2022
|
Ponnammal
|
2902012WL005646
|
Ponnammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/304-A
(Thodukadu)
|
2902012000NRG23090520220201231
|
09/05/2022
|
M CHITRA
|
2902012WL005646
|
M CHITRA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
M CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/337-A
(Thodukadu)
|
2902012000NRG23090520220201232
|
09/05/2022
|
Kanmani
|
2902012WL005646
|
Kanmani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/353-A
(Thodukadu)
|
2902012000NRG23090520220201233
|
09/05/2022
|
Valliyammal
|
2902012WL005646
|
Valliyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/356-A
(Thodukadu)
|
2902012000NRG23090520220201234
|
09/05/2022
|
Vasantha
|
2902012WL005646
|
Vasantha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/358-A
(Thodukadu)
|
2902012000NRG23090520220201235
|
09/05/2022
|
Indrarani
|
2902012WL005646
|
Indrarani
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/370-A
(Thodukadu)
|
2902012000NRG23090520220201236
|
09/05/2022
|
Santhi
|
2902012WL005646
|
Santhi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/377-A
(Thodukadu)
|
2902012000NRG23090520220201237
|
09/05/2022
|
Gomathi
|
2902012WL005646
|
Gomathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/383-A
(Thodukadu)
|
2902012000NRG23090520220201238
|
09/05/2022
|
jeevamani
|
2902012WL005646
|
jeevamani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeevamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-037/9-A
(Thodukadu)
|
2902012000NRG23090520220201242
|
09/05/2022
|
Ellammal
|
2902012WL005646
|
Ellammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-038/272-A
(Thodukadu)
|
2902012000NRG23090520220201243
|
09/05/2022
|
Muniyammal
|
2902012WL005646
|
Muniyammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-038/325-A
(Thodukadu)
|
2902012000NRG23090520220201244
|
09/05/2022
|
Kamatchi
|
2902012WL005646
|
Kamatchi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-037-038/35-A
(Thodukadu)
|
2902012000NRG23090520220201245
|
09/05/2022
|
Gandhimathi
|
2902012WL005646
|
Gandhimathi
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|