|
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-02-012-021-001/544-A
(Nungambakkam)
|
2902012000NRG23240120232765637
|
25/01/2023
|
Ranganayagi
|
2902012WL067625
|
Ranganayagi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/102-A
(Nungambakkam)
|
2902012000NRG23240120232765638
|
25/01/2023
|
malliga.S
|
2902012WL067625
|
malliga.S
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
malliga.S
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/11-A
(Nungambakkam)
|
2902012000NRG23240120232765639
|
25/01/2023
|
jayanthi
|
2902012WL067625
|
jayanthi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/16-A
(Nungambakkam)
|
2902012000NRG23240120232765640
|
25/01/2023
|
jayalakshmi
|
2902012WL067625
|
jayalakshmi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/253-A
(Nungambakkam)
|
2902012000NRG23240120232765641
|
25/01/2023
|
Aandal
|
2902012WL067625
|
Aandal
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/27-A
(Nungambakkam)
|
2902012000NRG23240120232765642
|
25/01/2023
|
P.KANTHA
|
2902012WL067625
|
P.KANTHA
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
P.KANTHA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/271-A
(Nungambakkam)
|
2902012000NRG23240120232765643
|
25/01/2023
|
nagarani
|
2902012WL067625
|
nagarani
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
nagarani
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/283-A
(Nungambakkam)
|
2902012000NRG23240120232765644
|
25/01/2023
|
S.Alamelu
|
2902012WL067625
|
S.Alamelu
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/292-A
(Nungambakkam)
|
2902012000NRG23240120232765645
|
25/01/2023
|
goweri
|
2902012WL067625
|
goweri
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558603
|
|
goweri
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/328-A
(Nungambakkam)
|
2902012000NRG23240120232765646
|
25/01/2023
|
Nalini
|
2902012WL067625
|
Nalini
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558603
|
|
Nalini
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/341-a
(Nungambakkam)
|
2902012000NRG23240120232765647
|
25/01/2023
|
uma
|
2902012WL067625
|
uma
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
uma
|
IDBI BANK(607095)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23240120232765648
|
25/01/2023
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL067625
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/384-a
(Nungambakkam)
|
2902012000NRG23240120232765649
|
25/01/2023
|
Gowri
|
2902012WL067625
|
Gowri
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558603
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/504-A
(Nungambakkam)
|
2902012000NRG23240120232765650
|
25/01/2023
|
Kuppammal
|
2902012WL067625
|
Kuppammal
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/530-A
(Nungambakkam)
|
2902012000NRG23240120232765651
|
25/01/2023
|
Allirani
|
2902012WL067625
|
Allirani
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558603
|
|
Allirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/613-A
(Nungambakkam)
|
2902012000NRG23240120232765653
|
25/01/2023
|
Seetha
|
2902012WL067625
|
Seetha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Seetha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/614-A
(Nungambakkam)
|
2902012000NRG23240120232765654
|
25/01/2023
|
Chandrakala
|
2902012WL067625
|
Chandrakala
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558603
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/7-A
(Nungambakkam)
|
2902012000NRG23240120232765656
|
25/01/2023
|
Dhachanamoorthy
|
2902012WL067625
|
Dhachanamoorthy
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Dhachanamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/76-A
(Nungambakkam)
|
2902012000NRG23240120232765657
|
25/01/2023
|
devika
|
2902012WL067625
|
devika
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
devika
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/79-A
(Nungambakkam)
|
2902012000NRG23240120232765658
|
25/01/2023
|
Padma S
|
2902012WL067625
|
Padma S
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558603
|
|
Padma S
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/83-A
(Nungambakkam)
|
2902012000NRG23240120232765659
|
25/01/2023
|
Indhu
|
2902012WL067625
|
Indhu
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Indhu
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/90-A
(Nungambakkam)
|
2902012000NRG23240120232765660
|
25/01/2023
|
Geetha
|
2902012WL067625
|
Geetha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-022/490-A
(Nungambakkam)
|
2902012000NRG23240120232765661
|
25/01/2023
|
Kavitha
|
2902012WL067625
|
Kavitha
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-022/597-A
(Nungambakkam)
|
2902012000NRG23240120232765662
|
25/01/2023
|
Vasantha
|
2902012WL067625
|
Vasantha
|
00176
|
IDIB000M119
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-023/564-A
(Nungambakkam)
|
2902012000NRG23240120232765663
|
25/01/2023
|
Manimegalai
|
2902012WL067625
|
Manimegalai
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-024/500-A
(Nungambakkam)
|
2902012000NRG23240120232765664
|
25/01/2023
|
Annamalai G
|
2902012WL067625
|
Annamalai G
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Annamalai G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17630
|
17630
|
|
|
|
|
|
|
|