|
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-02-012-021-001/484-A
(Nungambakkam)
|
2902012000NRG23150520220281475
|
15/05/2022
|
S.Yasodha
|
2902012WL007786
|
S.Yasodha
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/107-A
(Nungambakkam)
|
2902012000NRG23150520220281476
|
15/05/2022
|
padma
|
2902012WL007786
|
padma
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
padma
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/18-A
(Nungambakkam)
|
2902012000NRG23150520220281477
|
15/05/2022
|
Bharathi
|
2902012WL007786
|
Bharathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23150520220281480
|
15/05/2022
|
nagarani
|
2902012WL007786
|
nagarani
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagarani
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/272-A
(Nungambakkam)
|
2902012000NRG23150520220281481
|
15/05/2022
|
jayamarry
|
2902012WL007786
|
jayamarry
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayamarry
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/288-A
(Nungambakkam)
|
2902012000NRG23150520220281482
|
15/05/2022
|
suppulakshmi
|
2902012WL007786
|
suppulakshmi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/294-A
(Nungambakkam)
|
2902012000NRG23150520220281483
|
15/05/2022
|
jaya
|
2902012WL007786
|
jaya
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
jaya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/302-A
(Nungambakkam)
|
2902012000NRG23150520220281486
|
15/05/2022
|
jayamani
|
2902012WL007786
|
jayamani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayamani
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/306-A
(Nungambakkam)
|
2902012000NRG23150520220281487
|
15/05/2022
|
jayanthi
|
2902012WL007786
|
jayanthi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/307-A
(Nungambakkam)
|
2902012000NRG23150520220281488
|
15/05/2022
|
chilakamma
|
2902012WL007786
|
chilakamma
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
chilakamma
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/31-A
(Nungambakkam)
|
2902012000NRG23150520220281489
|
15/05/2022
|
udhayakumari
|
2902012WL007786
|
udhayakumari
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
udhayakumari
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/314-A
(Nungambakkam)
|
2902012000NRG23150520220281490
|
15/05/2022
|
shanthi
|
2902012WL007786
|
shanthi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/344-a
(Nungambakkam)
|
2902012000NRG23150520220281492
|
15/05/2022
|
shanthi
|
2902012WL007786
|
shanthi
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/369-a
(Nungambakkam)
|
2902012000NRG23150520220281493
|
15/05/2022
|
Sengammal
|
2902012WL007786
|
Sengammal
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/381-a
(Nungambakkam)
|
2902012000NRG23150520220281495
|
15/05/2022
|
Malliga
|
2902012WL007786
|
Malliga
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/383-a
(Nungambakkam)
|
2902012000NRG23150520220281496
|
15/05/2022
|
Manjula
|
2902012WL007786
|
Manjula
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/391-a
(Nungambakkam)
|
2902012000NRG23150520220281497
|
15/05/2022
|
Bhagavathi
|
2902012WL007786
|
Bhagavathi
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/394-a
(Nungambakkam)
|
2902012000NRG23150520220281498
|
15/05/2022
|
Neelaveni
|
2902012WL007786
|
Neelaveni
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/395-a
(Nungambakkam)
|
2902012000NRG23150520220281499
|
15/05/2022
|
komala
|
2902012WL007786
|
komala
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
komala
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/403-a
(Nungambakkam)
|
2902012000NRG23150520220281500
|
15/05/2022
|
R.Baby
|
2902012WL007786
|
R.Baby
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Baby
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/418-a
(Nungambakkam)
|
2902012000NRG23150520220281502
|
15/05/2022
|
Janaki
|
2902012WL007786
|
Janaki
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/422-a
(Nungambakkam)
|
2902012000NRG23150520220281503
|
15/05/2022
|
sarala
|
2902012WL007786
|
sarala
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/427-a
(Nungambakkam)
|
2902012000NRG23150520220281505
|
15/05/2022
|
kirupa
|
2902012WL007786
|
kirupa
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
kirupa
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/428-A
(Nungambakkam)
|
2902012000NRG23150520220281506
|
15/05/2022
|
krishtammal
|
2902012WL007786
|
krishtammal
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishtammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/441-A
(Nungambakkam)
|
2902012000NRG23150520220281507
|
15/05/2022
|
Vasantha
|
2902012WL007786
|
Vasantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/455-A
(Nungambakkam)
|
2902012000NRG23150520220281508
|
15/05/2022
|
K.NAGAMMAL
|
2902012WL007786
|
K.NAGAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.NAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/530-A
(Nungambakkam)
|
2902012000NRG23150520220281509
|
15/05/2022
|
Allirani
|
2902012WL007786
|
Allirani
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Allirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/556-A
(Nungambakkam)
|
2902012000NRG23150520220281510
|
15/05/2022
|
Yasodha
|
2902012WL007786
|
Yasodha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-021/575-A
(Nungambakkam)
|
2902012000NRG23150520220281511
|
15/05/2022
|
sumathi
|
2902012WL007786
|
sumathi
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015438045
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-021/73-A
(Nungambakkam)
|
2902012000NRG23150520220281513
|
15/05/2022
|
Kantha
|
2902012WL007786
|
Kantha
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kantha
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-021/82-A
(Nungambakkam)
|
2902012000NRG23150520220281515
|
15/05/2022
|
C.Malliga
|
2902012WL007786
|
C.Malliga
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Malliga
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-021/83-A
(Nungambakkam)
|
2902012000NRG23150520220281516
|
15/05/2022
|
Indhu
|
2902012WL007786
|
Indhu
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhu
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-021/9-A
(Nungambakkam)
|
2902012000NRG23150520220281517
|
15/05/2022
|
Baby
|
2902012WL007786
|
Baby
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-022/571-A
(Nungambakkam)
|
2902012000NRG23150520220281518
|
15/05/2022
|
Jaya chitra
|
2902012WL007786
|
Jaya chitra
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya chitra
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-024/106-A
(Nungambakkam)
|
2902012000NRG23150520220281521
|
15/05/2022
|
M.Prema
|
2902012WL007786
|
M.Prema
|
00176
|
IDIB000M119
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-021-024/482-A
(Nungambakkam)
|
2902012000NRG23150520220281522
|
15/05/2022
|
V.Kamachi
|
2902012WL007786
|
V.Kamachi
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38130
|
38130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38130
|
38130
|
|
|
|
|
|
|
|