|
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
|
THIRUPPATHUR
|
TN-25-006-033-001/1
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595166
|
31/10/2022
|
VALLI
|
2925006WL046712
|
VALLI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/145
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595167
|
31/10/2022
|
MARAGATHAM
|
2925006WL046712
|
MARAGATHAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/158
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595168
|
31/10/2022
|
RAGUMATHI BEEVI
|
2925006WL046712
|
RAGUMATHI BEEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAGUMATHI BEEVI
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/161
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595169
|
31/10/2022
|
CHITRA
|
2925006WL046712
|
CHITRA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/162
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595170
|
31/10/2022
|
VALARMATHI
|
2925006WL046712
|
VALARMATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-001/174
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595172
|
31/10/2022
|
AMIRTHAM
|
2925006WL046712
|
AMIRTHAM
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-001/176
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595173
|
31/10/2022
|
MACHAKALAI
|
2925006WL046712
|
MACHAKALAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MACHAKALAI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/191
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595174
|
31/10/2022
|
INDHIRA
|
2925006WL046712
|
INDHIRA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-001/194
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595175
|
31/10/2022
|
SELVAMANI
|
2925006WL046712
|
SELVAMANI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-001/197
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595176
|
31/10/2022
|
LAKSHMANAN
|
2925006WL046712
|
LAKSHMANAN
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-001/204
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595177
|
31/10/2022
|
VASUKI
|
2925006WL046712
|
VASUKI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-001/26
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595179
|
31/10/2022
|
SELVI
|
2925006WL046712
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/273
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595180
|
31/10/2022
|
SAINAMBIVI
|
2925006WL046712
|
SAINAMBIVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAINAMBIVI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-033-001/28
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595181
|
31/10/2022
|
AZHAGUMEENAL
|
2925006WL046712
|
AZHAGUMEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AZHAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-033-001/281
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595182
|
31/10/2022
|
LAKSHMI
|
2925006WL046712
|
LAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-033-001/344
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595183
|
31/10/2022
|
PANDIYALAGU
|
2925006WL046712
|
PANDIYALAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIYALAGU
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-033-001/349
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595184
|
31/10/2022
|
PONSELVI
|
2925006WL046712
|
PONSELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONSELVI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-033-001/35
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595185
|
31/10/2022
|
AMIRTHAM
|
2925006WL046712
|
AMIRTHAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-033-001/359
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595186
|
31/10/2022
|
PONNALAGU
|
2925006WL046712
|
PONNALAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-033-001/366
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595187
|
31/10/2022
|
MOOKAYEE
|
2925006WL046712
|
MOOKAYEE
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MOOKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-033-001/44
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595189
|
31/10/2022
|
SHANTHI
|
2925006WL046712
|
SHANTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-033-001/5
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595191
|
31/10/2022
|
JEYA
|
2925006WL046712
|
JEYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-033-001/54
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595192
|
31/10/2022
|
VIJAIYA
|
2925006WL046712
|
VIJAIYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-033-001/58
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595193
|
31/10/2022
|
SUMATHI
|
2925006WL046712
|
SUMATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-033-001/67
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595194
|
31/10/2022
|
MALATHI
|
2925006WL046712
|
MALATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-033-001/7
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595195
|
31/10/2022
|
INDHIRA
|
2925006WL046712
|
INDHIRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-033-001/77
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595198
|
31/10/2022
|
ARUMUGAM
|
2925006WL046712
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMUGAM
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-033-001/78
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595199
|
31/10/2022
|
CHELLAMMAL
|
2925006WL046712
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-033-001/80
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595200
|
31/10/2022
|
THAMILARASI
|
2925006WL046712
|
THAMILARASI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-033-001/9
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595201
|
31/10/2022
|
MAHESWARI
|
2925006WL046712
|
MAHESWARI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
31
|
THIRUPPATHUR
|
TN-25-006-033-001/72
(THIRUKKALAPATTI)
|
2925006000NRG23311020221595196
|
31/10/2022
|
JEYA
|
2925006WL046712
|
JEYA
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25005
|
25005
|
|
|
|
|
|
|
|