|
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-02-012-042-042/112-A
(Voyalur)
|
2902012000NRG23110620220580713
|
13/06/2022
|
M.AMBIGA
|
2902012WL015053
|
M.AMBIGA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/119-A
(Voyalur)
|
2902012000NRG23110620220580714
|
13/06/2022
|
Vinayagi
|
2902012WL015053
|
Vinayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vinayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/125-A
(Voyalur)
|
2902012000NRG23110620220580715
|
13/06/2022
|
R.Jaya
|
2902012WL015053
|
R.Jaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/134-A
(Voyalur)
|
2902012000NRG23110620220580717
|
13/06/2022
|
SAMBATH
|
2902012WL015053
|
SAMBATH
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/135-A
(Voyalur)
|
2902012000NRG23110620220580718
|
13/06/2022
|
J.Vasantha
|
2902012WL015053
|
J.Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/146-A
(Voyalur)
|
2902012000NRG23110620220580719
|
13/06/2022
|
G.Natarajan
|
2902012WL015053
|
G.Natarajan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Natarajan
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/150-A
(Voyalur)
|
2902012000NRG23110620220580720
|
13/06/2022
|
G.Komala
|
2902012WL015053
|
G.Komala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/167-A
(Voyalur)
|
2902012000NRG23110620220580721
|
13/06/2022
|
Kokila
|
2902012WL015053
|
Kokila
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-042/17-A
(Voyalur)
|
2902012000NRG23110620220580722
|
13/06/2022
|
K.Veeraragavan
|
2902012WL015053
|
K.Veeraragavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-042/171-A
(Voyalur)
|
2902012000NRG23110620220580723
|
13/06/2022
|
K.Rani
|
2902012WL015053
|
K.Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-042/172-A
(Voyalur)
|
2902012000NRG23110620220580724
|
13/06/2022
|
Kalaivani
|
2902012WL015053
|
Kalaivani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-042/173-A
(Voyalur)
|
2902012000NRG23110620220580725
|
13/06/2022
|
J SAKILA
|
2902012WL015053
|
J SAKILA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
J SAKILA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/176-A
(Voyalur)
|
2902012000NRG23110620220580726
|
13/06/2022
|
SUSILA M
|
2902012WL015053
|
SUSILA M
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA M
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/177-A
(Voyalur)
|
2902012000NRG23110620220580727
|
13/06/2022
|
MALLIKA
|
2902012WL015053
|
MALLIKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/178-A
(Voyalur)
|
2902012000NRG23110620220580728
|
13/06/2022
|
V.Parvathi
|
2902012WL015053
|
V.Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Parvathi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/181-A
(Voyalur)
|
2902012000NRG23110620220580729
|
13/06/2022
|
G.Rani
|
2902012WL015053
|
G.Rani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Rani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/182-A
(Voyalur)
|
2902012000NRG23110620220580730
|
13/06/2022
|
S SARASWATHI
|
2902012WL015053
|
S SARASWATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
S SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/183-A
(Voyalur)
|
2902012000NRG23110620220580731
|
13/06/2022
|
M JANAKI
|
2902012WL015053
|
M JANAKI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
M JANAKI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/184-A
(Voyalur)
|
2902012000NRG23110620220580732
|
13/06/2022
|
S.KANAKA
|
2902012WL015053
|
S.KANAKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/190-A
(Voyalur)
|
2902012000NRG23110620220580733
|
13/06/2022
|
M MARAKADAM
|
2902012WL015053
|
M MARAKADAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
M MARAKADAM
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/191-A
(Voyalur)
|
2902012000NRG23110620220580734
|
13/06/2022
|
R AMUL
|
2902012WL015053
|
R AMUL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
R AMUL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/194-A
(Voyalur)
|
2902012000NRG23110620220580735
|
13/06/2022
|
PARIMALA
|
2902012WL015053
|
PARIMALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/278-a
(Voyalur)
|
2902012000NRG23110620220580736
|
13/06/2022
|
Sujatha
|
2902012WL015053
|
Sujatha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/330-a
(Voyalur)
|
2902012000NRG23110620220580737
|
13/06/2022
|
D VALLIAMMAL
|
2902012WL015053
|
D VALLIAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
D VALLIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/383-a
(Voyalur)
|
2902012000NRG23110620220580739
|
13/06/2022
|
Samantha
|
2902012WL015053
|
Samantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samantha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/389-a
(Voyalur)
|
2902012000NRG23110620220580740
|
13/06/2022
|
P.Kuppammal
|
2902012WL015053
|
P.Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/39-A
(Voyalur)
|
2902012000NRG23110620220580741
|
13/06/2022
|
S.Ranganayagi
|
2902012WL015053
|
S.Ranganayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/416-a
(Voyalur)
|
2902012000NRG23110620220580742
|
13/06/2022
|
N.Vimala
|
2902012WL015053
|
N.Vimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/418-a
(Voyalur)
|
2902012000NRG23110620220580743
|
13/06/2022
|
Mohan
|
2902012WL015053
|
Mohan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohan
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/461-a
(Voyalur)
|
2902012000NRG23110620220580745
|
13/06/2022
|
Rajalakshmi
|
2902012WL015053
|
Rajalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/468-a
(Voyalur)
|
2902012000NRG23110620220580746
|
13/06/2022
|
M.Nirmala
|
2902012WL015053
|
M.Nirmala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Nirmala
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/477-a
(Voyalur)
|
2902012000NRG23110620220580747
|
13/06/2022
|
P.Vijayalakshmi
|
2902012WL015053
|
P.Vijayalakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/520-A
(Voyalur)
|
2902012000NRG23110620220580748
|
13/06/2022
|
R.Vasantha
|
2902012WL015053
|
R.Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Vasantha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/537-A
(Voyalur)
|
2902012000NRG23110620220580749
|
13/06/2022
|
Rama
|
2902012WL015053
|
Rama
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/590-A
(Voyalur)
|
2902012000NRG23110620220580750
|
13/06/2022
|
Nirmala
|
2902012WL015053
|
Nirmala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/601-A
(Voyalur)
|
2902012000NRG23110620220580751
|
13/06/2022
|
Rani
|
2902012WL015053
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/609-A
(Voyalur)
|
2902012000NRG23110620220580753
|
13/06/2022
|
Meri
|
2902012WL015053
|
Meri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meri
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/63-A
(Voyalur)
|
2902012000NRG23110620220580754
|
13/06/2022
|
P.Sokku
|
2902012WL015053
|
P.Sokku
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Sokku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/646-A
(Voyalur)
|
2902012000NRG23110620220580755
|
13/06/2022
|
Vasantha
|
2902012WL015053
|
Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/681-A
(Voyalur)
|
2902012000NRG23110620220580756
|
13/06/2022
|
Tamilselvi
|
2902012WL015053
|
Tamilselvi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/691-A
(Voyalur)
|
2902012000NRG23110620220580757
|
13/06/2022
|
Ananthi
|
2902012WL015053
|
Ananthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/721-A
(Voyalur)
|
2902012000NRG23110620220580759
|
13/06/2022
|
Sumathi
|
2902012WL015053
|
Sumathi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/73-A
(Voyalur)
|
2902012000NRG23110620220580760
|
13/06/2022
|
S.Murugesan
|
2902012WL015053
|
S.Murugesan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/85-A
(Voyalur)
|
2902012000NRG23110620220580762
|
13/06/2022
|
Rathinam
|
2902012WL015053
|
Rathinam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/89-A
(Voyalur)
|
2902012000NRG23110620220580763
|
13/06/2022
|
V.Kokila
|
2902012WL015053
|
V.Kokila
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/91-A
(Voyalur)
|
2902012000NRG23110620220580764
|
13/06/2022
|
Rani
|
2902012WL015053
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-043/593-A
(Voyalur)
|
2902012000NRG23110620220580766
|
13/06/2022
|
Lurd
|
2902012WL015053
|
Lurd
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lurd
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-043/701-A
(Voyalur)
|
2902012000NRG23110620220580767
|
13/06/2022
|
Vasantha T
|
2902012WL015053
|
Vasantha T
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha T
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-043/711-A
(Voyalur)
|
2902012000NRG23110620220580768
|
13/06/2022
|
Subramani
|
2902012WL015053
|
Subramani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-045/564-A
(Voyalur)
|
2902012000NRG23110620220580769
|
13/06/2022
|
Reeta
|
2902012WL015053
|
Reeta
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-045/565-A
(Voyalur)
|
2902012000NRG23110620220580770
|
13/06/2022
|
Devapriya
|
2902012WL015053
|
Devapriya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devapriya
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-045/575-A
(Voyalur)
|
2902012000NRG23110620220580771
|
13/06/2022
|
Jayalakshmi
|
2902012WL015053
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|