|
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-02-012-037-037/12-B
(Thodukadu)
|
2902012000NRG23240920221710361
|
26/09/2022
|
Jamuna
|
2902012WL042340
|
Jamuna
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/138-A
(Thodukadu)
|
2902012000NRG23240920221710363
|
26/09/2022
|
Sangeetha
|
2902012WL042340
|
Sangeetha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/21-A
(Thodukadu)
|
2902012000NRG23240920221710366
|
26/09/2022
|
Savithiri
|
2902012WL042340
|
Savithiri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/222-a
(Thodukadu)
|
2902012000NRG23240920221710367
|
26/09/2022
|
Egathal
|
2902012WL042340
|
Egathal
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Egathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/226-a
(Thodukadu)
|
2902012000NRG23240920221710369
|
26/09/2022
|
Mariyammal
|
2902012WL042340
|
Mariyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/229-a
(Thodukadu)
|
2902012000NRG23240920221710370
|
26/09/2022
|
Devagi
|
2902012WL042340
|
Devagi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/236-a
(Thodukadu)
|
2902012000NRG23240920221710371
|
26/09/2022
|
Sathya
|
2902012WL042340
|
Sathya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/244-a
(Thodukadu)
|
2902012000NRG23240920221710372
|
26/09/2022
|
Vijaya
|
2902012WL042340
|
Vijaya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/246-a
(Thodukadu)
|
2902012000NRG23240920221710373
|
26/09/2022
|
Pusa
|
2902012WL042340
|
Pusa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/247-a
(Thodukadu)
|
2902012000NRG23240920221710374
|
26/09/2022
|
Karupaiee
|
2902012WL042340
|
Karupaiee
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karupaiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/25-A
(Thodukadu)
|
2902012000NRG23240920221710375
|
26/09/2022
|
Karpagam
|
2902012WL042340
|
Karpagam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/261-a
(Thodukadu)
|
2902012000NRG23240920221710376
|
26/09/2022
|
Indirani
|
2902012WL042340
|
Indirani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/280-A
(Thodukadu)
|
2902012000NRG23240920221710377
|
26/09/2022
|
Muruvammal
|
2902012WL042340
|
Muruvammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/281-B
(Thodukadu)
|
2902012000NRG23240920221710378
|
26/09/2022
|
Ponnammal
|
2902012WL042340
|
Ponnammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/304-A
(Thodukadu)
|
2902012000NRG23240920221710380
|
26/09/2022
|
M CHITRA
|
2902012WL042340
|
M CHITRA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
M CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/312-A
(Thodukadu)
|
2902012000NRG23240920221710381
|
26/09/2022
|
B.SARASWATI
|
2902012WL042340
|
B.SARASWATI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
B.SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/323-A
(Thodukadu)
|
2902012000NRG23240920221710382
|
26/09/2022
|
Shantha
|
2902012WL042340
|
Shantha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shantha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/324-A
(Thodukadu)
|
2902012000NRG23240920221710383
|
26/09/2022
|
Muniyammal
|
2902012WL042340
|
Muniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/335-A
(Thodukadu)
|
2902012000NRG23240920221710384
|
26/09/2022
|
Lalitha
|
2902012WL042340
|
Lalitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/337-A
(Thodukadu)
|
2902012000NRG23240920221710385
|
26/09/2022
|
Kanmani
|
2902012WL042340
|
Kanmani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-037/340-A
(Thodukadu)
|
2902012000NRG23240920221710386
|
26/09/2022
|
Sivagami
|
2902012WL042340
|
Sivagami
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-037/353-A
(Thodukadu)
|
2902012000NRG23240920221710387
|
26/09/2022
|
Valliyammal
|
2902012WL042340
|
Valliyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-037/358-A
(Thodukadu)
|
2902012000NRG23240920221710388
|
26/09/2022
|
Indrarani
|
2902012WL042340
|
Indrarani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-037/370-A
(Thodukadu)
|
2902012000NRG23240920221710389
|
26/09/2022
|
Santhi
|
2902012WL042340
|
Santhi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-037/377-A
(Thodukadu)
|
2902012000NRG23240920221710390
|
26/09/2022
|
Gomathi
|
2902012WL042340
|
Gomathi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-037/383-A
(Thodukadu)
|
2902012000NRG23240920221710391
|
26/09/2022
|
jeevamani
|
2902012WL042340
|
jeevamani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
jeevamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-037/9-A
(Thodukadu)
|
2902012000NRG23240920221710396
|
26/09/2022
|
Ellammal
|
2902012WL042340
|
Ellammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-038/272-A
(Thodukadu)
|
2902012000NRG23240920221710397
|
26/09/2022
|
Muniyammal
|
2902012WL042340
|
Muniyammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-038/325-A
(Thodukadu)
|
2902012000NRG23240920221710398
|
26/09/2022
|
Kamatchi
|
2902012WL042340
|
Kamatchi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-037-038/35-A
(Thodukadu)
|
2902012000NRG23240920221710399
|
26/09/2022
|
Gandhimathi
|
2902012WL042340
|
Gandhimathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34230
|
34230
|
|
|
|
|
|
|
|