|
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-02-012-021-021/129-A
(Nungambakkam)
|
2902012000NRG23190920221667060
|
19/09/2022
|
Angammal
|
2902012WL041340
|
Angammal
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Angammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/138-A
(Nungambakkam)
|
2902012000NRG23190920221667061
|
19/09/2022
|
Sembatha
|
2902012WL041340
|
Sembatha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sembatha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/141-A
(Nungambakkam)
|
2902012000NRG23190920221667062
|
19/09/2022
|
annammal
|
2902012WL041340
|
annammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/163-A
(Nungambakkam)
|
2902012000NRG23190920221667063
|
19/09/2022
|
kanagavalli
|
2902012WL041340
|
kanagavalli
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/198-A
(Nungambakkam)
|
2902012000NRG23190920221667065
|
19/09/2022
|
S.LATHA
|
2902012WL041340
|
S.LATHA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/199-A
(Nungambakkam)
|
2902012000NRG23190920221667066
|
19/09/2022
|
M.KANNIYAPPAN
|
2902012WL041340
|
M.KANNIYAPPAN
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/201-A
(Nungambakkam)
|
2902012000NRG23190920221667067
|
19/09/2022
|
D.VIJAYA
|
2902012WL041340
|
D.VIJAYA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/204-A
(Nungambakkam)
|
2902012000NRG23190920221667068
|
19/09/2022
|
M.EATTIYAMMAL
|
2902012WL041340
|
M.EATTIYAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.EATTIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/206-A
(Nungambakkam)
|
2902012000NRG23190920221667069
|
19/09/2022
|
DHANABAKKIYAM
|
2902012WL041340
|
DHANABAKKIYAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/208-A
(Nungambakkam)
|
2902012000NRG23190920221667070
|
19/09/2022
|
Susila
|
2902012WL041340
|
Susila
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/211-A
(Nungambakkam)
|
2902012000NRG23190920221667071
|
19/09/2022
|
Sellammal
|
2902012WL041340
|
Sellammal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/222-A
(Nungambakkam)
|
2902012000NRG23190920221667073
|
19/09/2022
|
jakatha
|
2902012WL041340
|
jakatha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
jakatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/227-A
(Nungambakkam)
|
2902012000NRG23190920221667075
|
19/09/2022
|
V.SIVAKAMI
|
2902012WL041340
|
V.SIVAKAMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.SIVAKAMI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/233-A
(Nungambakkam)
|
2902012000NRG23190920221667077
|
19/09/2022
|
R.NIRMALA
|
2902012WL041340
|
R.NIRMALA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.NIRMALA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/235-A
(Nungambakkam)
|
2902012000NRG23190920221667078
|
19/09/2022
|
Selvi
|
2902012WL041340
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/245-A
(Nungambakkam)
|
2902012000NRG23190920221667079
|
19/09/2022
|
narayani
|
2902012WL041340
|
narayani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
narayani
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/247-A
(Nungambakkam)
|
2902012000NRG23190920221667080
|
19/09/2022
|
K.JAMUNA
|
2902012WL041340
|
K.JAMUNA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/329-A
(Nungambakkam)
|
2902012000NRG23190920221667081
|
19/09/2022
|
ARUMUGAM
|
2902012WL041340
|
ARUMUGAM
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/337-a
(Nungambakkam)
|
2902012000NRG23190920221667082
|
19/09/2022
|
ambika
|
2902012WL041340
|
ambika
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
ambika
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/345-a
(Nungambakkam)
|
2902012000NRG23190920221667083
|
19/09/2022
|
vasndha
|
2902012WL041340
|
vasndha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
vasndha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/362-a
(Nungambakkam)
|
2902012000NRG23190920221667084
|
19/09/2022
|
Renuka
|
2902012WL041340
|
Renuka
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Renuka
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/451-A
(Nungambakkam)
|
2902012000NRG23190920221667085
|
19/09/2022
|
D.SINGARAM
|
2902012WL041340
|
D.SINGARAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
D.SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/459-A
(Nungambakkam)
|
2902012000NRG23190920221667087
|
19/09/2022
|
Santha
|
2902012WL041340
|
Santha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/463-a
(Nungambakkam)
|
2902012000NRG23190920221667088
|
19/09/2022
|
E. MARIAMMAL
|
2902012WL041340
|
E. MARIAMMAL
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/466-A
(Nungambakkam)
|
2902012000NRG23190920221667089
|
19/09/2022
|
R. UMA
|
2902012WL041340
|
R. UMA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
R. UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/64-A
(Nungambakkam)
|
2902012000NRG23190920221667090
|
19/09/2022
|
jayalakshmi
|
2902012WL041340
|
jayalakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/67-A
(Nungambakkam)
|
2902012000NRG23190920221667091
|
19/09/2022
|
amudha
|
2902012WL041340
|
amudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
amudha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-021-021/8-A
(Nungambakkam)
|
2902012000NRG23190920221667092
|
19/09/2022
|
Mahalakshmi
|
2902012WL041340
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-021-023/475-A
(Nungambakkam)
|
2902012000NRG23190920221667093
|
19/09/2022
|
Kalyani
|
2902012WL041340
|
Kalyani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-021-023/480-A
(Nungambakkam)
|
2902012000NRG23190920221667094
|
19/09/2022
|
Gomathi
|
2902012WL041340
|
Gomathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-021-023/489-A
(Nungambakkam)
|
2902012000NRG23190920221667095
|
19/09/2022
|
Neelavathi
|
2902012WL041340
|
Neelavathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-021-023/491-A
(Nungambakkam)
|
2902012000NRG23190920221667096
|
19/09/2022
|
Gowri
|
2902012WL041340
|
Gowri
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-021-023/495-A
(Nungambakkam)
|
2902012000NRG23190920221667099
|
19/09/2022
|
Panchalai
|
2902012WL041340
|
Panchalai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-021-023/496-A
(Nungambakkam)
|
2902012000NRG23190920221667100
|
19/09/2022
|
Mageshwari
|
2902012WL041340
|
Mageshwari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-021-023/549-A
(Nungambakkam)
|
2902012000NRG23190920221667101
|
19/09/2022
|
Kumari
|
2902012WL041340
|
Kumari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|