|
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-02-012-021-021/110-A
(Nungambakkam)
|
2902012000NRG23100520220214132
|
10/05/2022
|
managa
|
2902012WL006073
|
managa
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
managa
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/114-A
(Nungambakkam)
|
2902012000NRG23100520220214133
|
10/05/2022
|
V MALLIGA
|
2902012WL006073
|
V MALLIGA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/119-A
(Nungambakkam)
|
2902012000NRG23100520220214134
|
10/05/2022
|
D RANI
|
2902012WL006073
|
D RANI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D RANI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/121-A
(Nungambakkam)
|
2902012000NRG23100520220214135
|
10/05/2022
|
C PONNAMMAL
|
2902012WL006073
|
C PONNAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
C PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-021-021/259-A
(Nungambakkam)
|
2902012000NRG23100520220214136
|
10/05/2022
|
Lalitha
|
2902012WL006073
|
Lalitha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
IDBI BANK(607095)
|
|
6
|
KADAMBATHUR
|
TN-02-012-021-021/260-A
(Nungambakkam)
|
2902012000NRG23100520220214137
|
10/05/2022
|
lallitha
|
2902012WL006073
|
lallitha
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lallitha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-021-021/261-A
(Nungambakkam)
|
2902012000NRG23100520220214138
|
10/05/2022
|
S.AVARANJI
|
2902012WL006073
|
S.AVARANJI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.AVARANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-021-021/275-A
(Nungambakkam)
|
2902012000NRG23100520220214139
|
10/05/2022
|
MEENA SELVARAJ
|
2902012WL006073
|
MEENA SELVARAJ
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA SELVARAJ
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-021-021/279-A
(Nungambakkam)
|
2902012000NRG23100520220214140
|
10/05/2022
|
Mala
|
2902012WL006073
|
Mala
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-021-021/280-A
(Nungambakkam)
|
2902012000NRG23100520220214141
|
10/05/2022
|
K JAMUNA
|
2902012WL006073
|
K JAMUNA
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K JAMUNA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-021-021/281-A
(Nungambakkam)
|
2902012000NRG23100520220214142
|
10/05/2022
|
kumari
|
2902012WL006073
|
kumari
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kumari
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-021-021/290-A
(Nungambakkam)
|
2902012000NRG23100520220214143
|
10/05/2022
|
muniyammal
|
2902012WL006073
|
muniyammal
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-021-021/304-A
(Nungambakkam)
|
2902012000NRG23100520220214144
|
10/05/2022
|
KALAYSELVI.D
|
2902012WL006073
|
KALAYSELVI.D
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAYSELVI.D
|
IDBI BANK(607095)
|
|
14
|
KADAMBATHUR
|
TN-02-012-021-021/322-A
(Nungambakkam)
|
2902012000NRG23100520220214145
|
10/05/2022
|
M.NAGAMMAL
|
2902012WL006073
|
M.NAGAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.NAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-021-021/323-A
(Nungambakkam)
|
2902012000NRG23100520220214146
|
10/05/2022
|
Vennila
|
2902012WL006073
|
Vennila
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-021-021/326-A
(Nungambakkam)
|
2902012000NRG23100520220214147
|
10/05/2022
|
R YASODHA
|
2902012WL006073
|
R YASODHA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R YASODHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-021-021/339-a
(Nungambakkam)
|
2902012000NRG23100520220214148
|
10/05/2022
|
Rajeswari
|
2902012WL006073
|
Rajeswari
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-021-021/35-A
(Nungambakkam)
|
2902012000NRG23100520220214149
|
10/05/2022
|
M. MARIYAMMAL
|
2902012WL006073
|
M. MARIYAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-021-021/360-a
(Nungambakkam)
|
2902012000NRG23100520220214150
|
10/05/2022
|
KOTAEESWARI
|
2902012WL006073
|
KOTAEESWARI
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTAEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-021-021/375-a
(Nungambakkam)
|
2902012000NRG23100520220214151
|
10/05/2022
|
Rajeswari
|
2902012WL006073
|
Rajeswari
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-021-021/378-a
(Nungambakkam)
|
2902012000NRG23100520220214152
|
10/05/2022
|
Nagammal
|
2902012WL006073
|
Nagammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
IDBI BANK(607095)
|
|
22
|
KADAMBATHUR
|
TN-02-012-021-021/40-A
(Nungambakkam)
|
2902012000NRG23100520220214153
|
10/05/2022
|
R MALLIGA
|
2902012WL006073
|
R MALLIGA
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-021-021/41-A
(Nungambakkam)
|
2902012000NRG23100520220214154
|
10/05/2022
|
annamal
|
2902012WL006073
|
annamal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
annamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-021-021/424-A
(Nungambakkam)
|
2902012000NRG23100520220214156
|
10/05/2022
|
SELVI
|
2902012WL006073
|
SELVI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-021-021/425-a
(Nungambakkam)
|
2902012000NRG23100520220214157
|
10/05/2022
|
nagammal
|
2902012WL006073
|
nagammal
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-021-021/431-A
(Nungambakkam)
|
2902012000NRG23100520220214158
|
10/05/2022
|
ANNAPOORANI
|
2902012WL006073
|
ANNAPOORANI
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-021-021/436-A
(Nungambakkam)
|
2902012000NRG23100520220214159
|
10/05/2022
|
N. CHINNAMMAL
|
2902012WL006073
|
N. CHINNAMMAL
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|