|
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-02-012-014-014/116-A
(Kondancheri)
|
2902012000NRG23300520220441146
|
31/05/2022
|
MANIKKAM
|
2902012WL011665
|
MANIKKAM
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/119-A
(Kondancheri)
|
2902012000NRG23300520220441147
|
31/05/2022
|
PICHAIMANI
|
2902012WL011665
|
PICHAIMANI
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/128-A
(Kondancheri)
|
2902012000NRG23300520220441148
|
31/05/2022
|
SALOMI
|
2902012WL011665
|
SALOMI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/129-A
(Kondancheri)
|
2902012000NRG23300520220441149
|
31/05/2022
|
Rathinam
|
2902012WL011665
|
Rathinam
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/130-A
(Kondancheri)
|
2902012000NRG23300520220441150
|
31/05/2022
|
Muthammal
|
2902012WL011665
|
Muthammal
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/133-A
(Kondancheri)
|
2902012000NRG23300520220441151
|
31/05/2022
|
ROSE
|
2902012WL011665
|
ROSE
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/151-A
(Kondancheri)
|
2902012000NRG23300520220441153
|
31/05/2022
|
ELISA
|
2902012WL011665
|
ELISA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-014/152-A
(Kondancheri)
|
2902012000NRG23300520220441154
|
31/05/2022
|
SUSILA
|
2902012WL011665
|
SUSILA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-014-014/153-A
(Kondancheri)
|
2902012000NRG23300520220441155
|
31/05/2022
|
ASHA
|
2902012WL011665
|
ASHA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASHA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-014-014/163-A
(Kondancheri)
|
2902012000NRG23300520220441156
|
31/05/2022
|
SUSEELA
|
2902012WL011665
|
SUSEELA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
IDBI BANK(607095)
|
|
11
|
KADAMBATHUR
|
TN-02-012-014-014/168-A
(Kondancheri)
|
2902012000NRG23300520220441157
|
31/05/2022
|
Sangammal
|
2902012WL011665
|
Sangammal
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-014-014/172-A
(Kondancheri)
|
2902012000NRG23300520220441158
|
31/05/2022
|
A. PONNUMANI
|
2902012WL011665
|
A. PONNUMANI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. PONNUMANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-014-014/180-A
(Kondancheri)
|
2902012000NRG23300520220441159
|
31/05/2022
|
POTTIAMMAL
|
2902012WL011665
|
POTTIAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTTIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-014-014/188-A
(Kondancheri)
|
2902012000NRG23300520220441160
|
31/05/2022
|
RUTH
|
2902012WL011665
|
RUTH
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-014-014/193-a
(Kondancheri)
|
2902012000NRG23300520220441161
|
31/05/2022
|
KANTHA
|
2902012WL011665
|
KANTHA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-014-014/195-A
(Kondancheri)
|
2902012000NRG23300520220441162
|
31/05/2022
|
JULIE
|
2902012WL011665
|
JULIE
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
JULIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-014-014/196-A
(Kondancheri)
|
2902012000NRG23300520220441163
|
31/05/2022
|
PICHAIAMMAL
|
2902012WL011665
|
PICHAIAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-014-014/202-A
(Kondancheri)
|
2902012000NRG23300520220441164
|
31/05/2022
|
MARTHAL
|
2902012WL011665
|
MARTHAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-014-014/205-A
(Kondancheri)
|
2902012000NRG23300520220441165
|
31/05/2022
|
Elizebeth
|
2902012WL011665
|
Elizebeth
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elizebeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-014-014/214-a
(Kondancheri)
|
2902012000NRG23300520220441166
|
31/05/2022
|
GRACE
|
2902012WL011665
|
GRACE
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
GRACE
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-014-014/215-a
(Kondancheri)
|
2902012000NRG23300520220441167
|
31/05/2022
|
GIRIJA
|
2902012WL011665
|
GIRIJA
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-014-014/216-a
(Kondancheri)
|
2902012000NRG23300520220441168
|
31/05/2022
|
LAILA
|
2902012WL011665
|
LAILA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-014-014/218-a
(Kondancheri)
|
2902012000NRG23300520220441169
|
31/05/2022
|
MARIYAL
|
2902012WL011665
|
MARIYAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-014-014/220-a
(Kondancheri)
|
2902012000NRG23300520220441170
|
31/05/2022
|
BOMMIE
|
2902012WL011665
|
BOMMIE
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOMMIE
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-014-014/243-a
(Kondancheri)
|
2902012000NRG23300520220441171
|
31/05/2022
|
SHANTHY
|
2902012WL011665
|
SHANTHY
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHY
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-014-014/248-a
(Kondancheri)
|
2902012000NRG23300520220441172
|
31/05/2022
|
M SHANTHI
|
2902012WL011665
|
M SHANTHI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
M SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-014-014/262-B
(Kondancheri)
|
2902012000NRG23300520220441173
|
31/05/2022
|
Marthal
|
2902012WL011665
|
Marthal
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-014-014/281-a
(Kondancheri)
|
2902012000NRG23300520220441175
|
31/05/2022
|
Kalpana
|
2902012WL011665
|
Kalpana
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-014-014/285-a
(Kondancheri)
|
2902012000NRG23300520220441176
|
31/05/2022
|
M KUMARI
|
2902012WL011665
|
M KUMARI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
M KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-014-014/290-A
(Kondancheri)
|
2902012000NRG23300520220441177
|
31/05/2022
|
T. PADMA
|
2902012WL011665
|
T. PADMA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
T. PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-014-014/295-A
(Kondancheri)
|
2902012000NRG23300520220441178
|
31/05/2022
|
S LILLY
|
2902012WL011665
|
S LILLY
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
S LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-014-014/296-a
(Kondancheri)
|
2902012000NRG23300520220441179
|
31/05/2022
|
M MUNIAMMAL
|
2902012WL011665
|
M MUNIAMMAL
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
M MUNIAMMAL
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-014-014/298-A
(Kondancheri)
|
2902012000NRG23300520220441180
|
31/05/2022
|
latha
|
2902012WL011665
|
latha
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-014-014/316-A
(Kondancheri)
|
2902012000NRG23300520220441181
|
31/05/2022
|
Jaya
|
2902012WL011665
|
Jaya
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-014-014/328-A
(Kondancheri)
|
2902012000NRG23300520220441182
|
31/05/2022
|
A. ESWARI
|
2902012WL011665
|
A. ESWARI
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. ESWARI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-014-014/337-A
(Kondancheri)
|
2902012000NRG23300520220441183
|
31/05/2022
|
Kumar
|
2902012WL011665
|
Kumar
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-014-014/347-A
(Kondancheri)
|
2902012000NRG23300520220441186
|
31/05/2022
|
Lidiyan
|
2902012WL011665
|
Lidiyan
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lidiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-014-014/364-A
(Kondancheri)
|
2902012000NRG23300520220441187
|
31/05/2022
|
USHA G
|
2902012WL011665
|
USHA G
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-014-014/367-A
(Kondancheri)
|
2902012000NRG23300520220441188
|
31/05/2022
|
Vedhamani
|
2902012WL011665
|
Vedhamani
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vedhamani
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-014-014/38-A
(Kondancheri)
|
2902012000NRG23300520220441189
|
31/05/2022
|
D. Manuvel
|
2902012WL011665
|
D. Manuvel
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872552
|
|
D. Manuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-014-014/381-A
(Kondancheri)
|
2902012000NRG23300520220441190
|
31/05/2022
|
M UMA
|
2902012WL011665
|
M UMA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADAMBATHUR
|
TN-02-012-014-014/398-A
(Kondancheri)
|
2902012000NRG23300520220441191
|
31/05/2022
|
SAGUNTHALA
|
2902012WL011665
|
SAGUNTHALA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADAMBATHUR
|
TN-02-012-014-014/412-A
(Kondancheri)
|
2902012000NRG23300520220441192
|
31/05/2022
|
Pushparani
|
2902012WL011665
|
Pushparani
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADAMBATHUR
|
TN-02-012-014-014/432-A
(Kondancheri)
|
2902012000NRG23300520220441193
|
31/05/2022
|
S. PARIPOORANAM
|
2902012WL011665
|
S. PARIPOORANAM
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. PARIPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-014-014/472-A
(Kondancheri)
|
2902012000NRG23300520220441195
|
31/05/2022
|
D. JOYES SATHIYA
|
2902012WL011665
|
D. JOYES SATHIYA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
D. JOYES SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADAMBATHUR
|
TN-02-012-014-014/59-A
(Kondancheri)
|
2902012000NRG23300520220441196
|
31/05/2022
|
LALITHA
|
2902012WL011665
|
LALITHA
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-014-014/69-A
(Kondancheri)
|
2902012000NRG23300520220441197
|
31/05/2022
|
Ranjini R
|
2902012WL011665
|
Ranjini R
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjini R
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-014-015/478-A
(Kondancheri)
|
2902012000NRG23300520220441199
|
31/05/2022
|
Rajamani
|
2902012WL011665
|
Rajamani
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
49
|
KADAMBATHUR
|
TN-02-012-014-015/523-A
(Kondancheri)
|
2902012000NRG23300520220441200
|
31/05/2022
|
Nirundhani
|
2902012WL011665
|
Nirundhani
|
00176
|
IDIB000M119
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirundhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48145
|
48145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48145
|
48145
|
|
|
|
|
|
|
|