|
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-02-012-014-014/1-A
(Kondancheri)
|
2902012000NRG23220420220071320
|
22/04/2022
|
KAMATCHI
|
2902012WL002066
|
KAMATCHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/13-A
(Kondancheri)
|
2902012000NRG23220420220071321
|
22/04/2022
|
MUNIAMMAL
|
2902012WL002066
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/146-A
(Kondancheri)
|
2902012000NRG23220420220071322
|
22/04/2022
|
G. AMMAYAI
|
2902012WL002066
|
G. AMMAYAI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
G. AMMAYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/160-A
(Kondancheri)
|
2902012000NRG23220420220071325
|
22/04/2022
|
PALAYAM
|
2902012WL002066
|
PALAYAM
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/161-A
(Kondancheri)
|
2902012000NRG23220420220071326
|
22/04/2022
|
Manjula
|
2902012WL002066
|
Manjula
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/165-A
(Kondancheri)
|
2902012000NRG23220420220071327
|
22/04/2022
|
SELVARANI
|
2902012WL002066
|
SELVARANI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/166-A
(Kondancheri)
|
2902012000NRG23220420220071328
|
22/04/2022
|
VANITHA
|
2902012WL002066
|
VANITHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/183-A
(Kondancheri)
|
2902012000NRG23220420220071329
|
22/04/2022
|
E. RANI
|
2902012WL002066
|
E. RANI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
E. RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/184-A
(Kondancheri)
|
2902012000NRG23220420220071330
|
22/04/2022
|
Chinaponnu
|
2902012WL002066
|
Chinaponnu
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/19-A
(Kondancheri)
|
2902012000NRG23220420220071331
|
22/04/2022
|
Mariyammal
|
2902012WL002066
|
Mariyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/2-A
(Kondancheri)
|
2902012000NRG23220420220071332
|
22/04/2022
|
SHANTHI
|
2902012WL002066
|
SHANTHI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/209-A
(Kondancheri)
|
2902012000NRG23220420220071333
|
22/04/2022
|
MUNIAMMAL
|
2902012WL002066
|
MUNIAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/210-A
(Kondancheri)
|
2902012000NRG23220420220071334
|
22/04/2022
|
THILAGAVATHY
|
2902012WL002066
|
THILAGAVATHY
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/211-A
(Kondancheri)
|
2902012000NRG23220420220071335
|
22/04/2022
|
MANJULA
|
2902012WL002066
|
MANJULA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/244-a
(Kondancheri)
|
2902012000NRG23220420220071336
|
22/04/2022
|
SAMBOORANAM
|
2902012WL002066
|
SAMBOORANAM
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAMBOORANAM
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/26-A
(Kondancheri)
|
2902012000NRG23220420220071337
|
22/04/2022
|
PARIMALA
|
2902012WL002066
|
PARIMALA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/273-a
(Kondancheri)
|
2902012000NRG23220420220071338
|
22/04/2022
|
M. ROOPAVATH
|
2902012WL002066
|
M. ROOPAVATH
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M. ROOPAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/306-A
(Kondancheri)
|
2902012000NRG23220420220071340
|
22/04/2022
|
G. BHARANI
|
2902012WL002066
|
G. BHARANI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
G. BHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/31-A
(Kondancheri)
|
2902012000NRG23220420220071341
|
22/04/2022
|
Ambika
|
2902012WL002066
|
Ambika
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/317-A
(Kondancheri)
|
2902012000NRG23220420220071342
|
22/04/2022
|
A. SANTHYA
|
2902012WL002066
|
A. SANTHYA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
A. SANTHYA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/321-A
(Kondancheri)
|
2902012000NRG23220420220071343
|
22/04/2022
|
E. MAHESWARI
|
2902012WL002066
|
E. MAHESWARI
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
E. MAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/36-A
(Kondancheri)
|
2902012000NRG23220420220071344
|
22/04/2022
|
MALLIKA
|
2902012WL002066
|
MALLIKA
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/39-A
(Kondancheri)
|
2902012000NRG23220420220071345
|
22/04/2022
|
E. Santhi
|
2902012WL002066
|
E. Santhi
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
E. Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/4-A
(Kondancheri)
|
2902012000NRG23220420220071346
|
22/04/2022
|
PONNAMMAL
|
2902012WL002066
|
PONNAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/41-A
(Kondancheri)
|
2902012000NRG23220420220071347
|
22/04/2022
|
KANCHANA
|
2902012WL002066
|
KANCHANA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/437-A
(Kondancheri)
|
2902012000NRG23220420220071348
|
22/04/2022
|
Kiliyammal
|
2902012WL002066
|
Kiliyammal
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kiliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/438-A
(Kondancheri)
|
2902012000NRG23220420220071349
|
22/04/2022
|
Gayathri
|
2902012WL002066
|
Gayathri
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/44-A
(Kondancheri)
|
2902012000NRG23220420220071350
|
22/04/2022
|
KANTHA
|
2902012WL002066
|
KANTHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-014-014/5-a
(Kondancheri)
|
2902012000NRG23220420220071351
|
22/04/2022
|
Lakshmikanth
|
2902012WL002066
|
Lakshmikanth
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-014-014/64-A
(Kondancheri)
|
2902012000NRG23220420220071354
|
22/04/2022
|
SHANTHI
|
2902012WL002066
|
SHANTHI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-014-014/7-A
(Kondancheri)
|
2902012000NRG23220420220071355
|
22/04/2022
|
INDIRANI
|
2902012WL002066
|
INDIRANI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|