|
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-02-012-011-011/103-A
(Kumaracheri)
|
2902012000NRG23240920221711375
|
26/09/2022
|
C. Senthamarai
|
2902012WL042358
|
C. Senthamarai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
C. Senthamarai
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/105-A
(Kumaracheri)
|
2902012000NRG23240920221711376
|
26/09/2022
|
Megala
|
2902012WL042358
|
Megala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-011/106-A
(Kumaracheri)
|
2902012000NRG23240920221711377
|
26/09/2022
|
Mohana
|
2902012WL042358
|
Mohana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-011/108-A
(Kumaracheri)
|
2902012000NRG23240920221711378
|
26/09/2022
|
N. Sudha
|
2902012WL042358
|
N. Sudha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
N. Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-011/112-a
(Kumaracheri)
|
2902012000NRG23240920221711379
|
26/09/2022
|
Krishnamoorthi
|
2902012WL042358
|
Krishnamoorthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-011/116-a
(Kumaracheri)
|
2902012000NRG23240920221711380
|
26/09/2022
|
RANI
|
2902012WL042358
|
RANI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-011/120-a
(Kumaracheri)
|
2902012000NRG23240920221711381
|
26/09/2022
|
RAJESHWARI
|
2902012WL042358
|
RAJESHWARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-011/123-a
(Kumaracheri)
|
2902012000NRG23240920221711382
|
26/09/2022
|
A. Mohana
|
2902012WL042358
|
A. Mohana
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
A. Mohana
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-011/125-a
(Kumaracheri)
|
2902012000NRG23240920221711383
|
26/09/2022
|
S SARASWATHI
|
2902012WL042358
|
S SARASWATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-011-011/128-a
(Kumaracheri)
|
2902012000NRG23240920221711384
|
26/09/2022
|
Gowri
|
2902012WL042358
|
Gowri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-011-011/131-a
(Kumaracheri)
|
2902012000NRG23240920221711385
|
26/09/2022
|
S SULOCHANA
|
2902012WL042358
|
S SULOCHANA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
S SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-011-011/134-A
(Kumaracheri)
|
2902012000NRG23240920221711386
|
26/09/2022
|
Kannammal
|
2902012WL042358
|
Kannammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-011-011/135-a
(Kumaracheri)
|
2902012000NRG23240920221711387
|
26/09/2022
|
G. ULAGANAYAGI
|
2902012WL042358
|
G. ULAGANAYAGI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
G. ULAGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-011-011/143-a
(Kumaracheri)
|
2902012000NRG23240920221711388
|
26/09/2022
|
RAJABATHAR .M
|
2902012WL042358
|
RAJABATHAR .M
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJABATHAR .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-011-011/153-a
(Kumaracheri)
|
2902012000NRG23240920221711389
|
26/09/2022
|
Lakshmi
|
2902012WL042358
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-011-011/157-A
(Kumaracheri)
|
2902012000NRG23240920221711390
|
26/09/2022
|
MAHALAKSHMI
|
2902012WL042358
|
MAHALAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-011-011/192-A
(Kumaracheri)
|
2902012000NRG23240920221711391
|
26/09/2022
|
Naguma
|
2902012WL042358
|
Naguma
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Naguma
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-011-011/25-A
(Kumaracheri)
|
2902012000NRG23240920221711392
|
26/09/2022
|
M. Suguna
|
2902012WL042358
|
M. Suguna
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
M. Suguna
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-011-011/27-A
(Kumaracheri)
|
2902012000NRG23240920221711393
|
26/09/2022
|
G. Mena
|
2902012WL042358
|
G. Mena
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
G. Mena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-011-011/31-A
(Kumaracheri)
|
2902012000NRG23240920221711394
|
26/09/2022
|
INDHIRA
|
2902012WL042358
|
INDHIRA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHIRA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-011-011/50-A
(Kumaracheri)
|
2902012000NRG23240920221711395
|
26/09/2022
|
N. Ammani
|
2902012WL042358
|
N. Ammani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
N. Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-011-011/52-A
(Kumaracheri)
|
2902012000NRG23240920221711396
|
26/09/2022
|
R. Geetha
|
2902012WL042358
|
R. Geetha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R. Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-011-011/54-A
(Kumaracheri)
|
2902012000NRG23240920221711397
|
26/09/2022
|
Nagammal
|
2902012WL042358
|
Nagammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagammal
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-011-011/55-A
(Kumaracheri)
|
2902012000NRG23240920221711398
|
26/09/2022
|
R CHINNAPONNU
|
2902012WL042358
|
R CHINNAPONNU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
R CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-011-011/66-A
(Kumaracheri)
|
2902012000NRG23240920221711399
|
26/09/2022
|
M. Kasthuri
|
2902012WL042358
|
M. Kasthuri
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
M. Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-011-011/67-A
(Kumaracheri)
|
2902012000NRG23240920221711400
|
26/09/2022
|
Rani
|
2902012WL042358
|
Rani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-011-011/68-A
(Kumaracheri)
|
2902012000NRG23240920221711401
|
26/09/2022
|
Radha
|
2902012WL042358
|
Radha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-011-011/78-A
(Kumaracheri)
|
2902012000NRG23240920221711402
|
26/09/2022
|
S. Narayani
|
2902012WL042358
|
S. Narayani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
S. Narayani
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-011-011/87-A
(Kumaracheri)
|
2902012000NRG23240920221711403
|
26/09/2022
|
Revathi
|
2902012WL042358
|
Revathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-011-012/173-A
(Kumaracheri)
|
2902012000NRG23240920221711404
|
26/09/2022
|
Amara
|
2902012WL042358
|
Amara
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADAMBATHUR
|
TN-02-012-011-013/160-A
(Kumaracheri)
|
2902012000NRG23240920221711405
|
26/09/2022
|
Aadhilakshmi
|
2902012WL042358
|
Aadhilakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-011-013/163-A
(Kumaracheri)
|
2902012000NRG23240920221711406
|
26/09/2022
|
Dhanalakshmi
|
2902012WL042358
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-011-013/164-A
(Kumaracheri)
|
2902012000NRG23240920221711407
|
26/09/2022
|
Rohini
|
2902012WL042358
|
Rohini
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-011-013/165-A
(Kumaracheri)
|
2902012000NRG23240920221711408
|
26/09/2022
|
Kantha
|
2902012WL042358
|
Kantha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADAMBATHUR
|
TN-02-012-011-013/166-A
(Kumaracheri)
|
2902012000NRG23240920221711409
|
26/09/2022
|
Karpagam
|
2902012WL042358
|
Karpagam
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-011-013/168-A
(Kumaracheri)
|
2902012000NRG23240920221711410
|
26/09/2022
|
Jamuna
|
2902012WL042358
|
Jamuna
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-011-013/170-A
(Kumaracheri)
|
2902012000NRG23240920221711412
|
26/09/2022
|
Bhavani
|
2902012WL042358
|
Bhavani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-011-013/174-A
(Kumaracheri)
|
2902012000NRG23240920221711413
|
26/09/2022
|
Pachaiyammal
|
2902012WL042358
|
Pachaiyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|