|
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-25-006-019-001/148
(NEDUMARAM)
|
2925006000NRG23241120221737255
|
24/11/2022
|
VALLIYAMMAI
|
2925006WL051289
|
VALLIYAMMAI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/149
(NEDUMARAM)
|
2925006000NRG23241120221737256
|
24/11/2022
|
MUTHU
|
2925006WL051289
|
MUTHU
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/150
(NEDUMARAM)
|
2925006000NRG23241120221737257
|
24/11/2022
|
KALYANI
|
2925006WL051289
|
KALYANI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/191
(NEDUMARAM)
|
2925006000NRG23241120221737258
|
24/11/2022
|
MUTHULAKSHMI
|
2925006WL051289
|
MUTHULAKSHMI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/192
(NEDUMARAM)
|
2925006000NRG23241120221737259
|
24/11/2022
|
CHITRA
|
2925006WL051289
|
CHITRA
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-001/193
(NEDUMARAM)
|
2925006000NRG23241120221737260
|
24/11/2022
|
PONNAMMAL
|
2925006WL051289
|
PONNAMMAL
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-001/210
(NEDUMARAM)
|
2925006000NRG23241120221737261
|
24/11/2022
|
VALLI
|
2925006WL051289
|
VALLI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-001/281
(NEDUMARAM)
|
2925006000NRG23241120221737263
|
24/11/2022
|
AZHAGU
|
2925006WL051289
|
AZHAGU
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-001/284
(NEDUMARAM)
|
2925006000NRG23241120221737264
|
24/11/2022
|
POONGOTHAI
|
2925006WL051289
|
POONGOTHAI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-001/309
(NEDUMARAM)
|
2925006000NRG23241120221737266
|
24/11/2022
|
SEETHAI
|
2925006WL051289
|
SEETHAI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442890
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-001/310
(NEDUMARAM)
|
2925006000NRG23241120221737267
|
24/11/2022
|
MANJULA
|
2925006WL051289
|
MANJULA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-001/312
(NEDUMARAM)
|
2925006000NRG23241120221737268
|
24/11/2022
|
MUTHUMANI
|
2925006WL051289
|
MUTHUMANI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-001/314
(NEDUMARAM)
|
2925006000NRG23241120221737270
|
24/11/2022
|
CHANDRA
|
2925006WL051289
|
CHANDRA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-001/315
(NEDUMARAM)
|
2925006000NRG23241120221737271
|
24/11/2022
|
MUTHAMMAL
|
2925006WL051289
|
MUTHAMMAL
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-019-001/316
(NEDUMARAM)
|
2925006000NRG23241120221737272
|
24/11/2022
|
MUTHULAKSHMI
|
2925006WL051289
|
MUTHULAKSHMI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-019-001/317
(NEDUMARAM)
|
2925006000NRG23241120221737273
|
24/11/2022
|
NAGAMMAL
|
2925006WL051289
|
NAGAMMAL
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-019-001/318
(NEDUMARAM)
|
2925006000NRG23241120221737274
|
24/11/2022
|
SETHUKARASI
|
2925006WL051289
|
SETHUKARASI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
SETHUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-019-001/319
(NEDUMARAM)
|
2925006000NRG23241120221737275
|
24/11/2022
|
PALANIYAMMAL
|
2925006WL051289
|
PALANIYAMMAL
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-019-001/320
(NEDUMARAM)
|
2925006000NRG23241120221737276
|
24/11/2022
|
RAMAYEE
|
2925006WL051289
|
RAMAYEE
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-019-001/359
(NEDUMARAM)
|
2925006000NRG23241120221737277
|
24/11/2022
|
PERIYASAMY
|
2925006WL051289
|
PERIYASAMY
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-019-001/360
(NEDUMARAM)
|
2925006000NRG23241120221737278
|
24/11/2022
|
KASI
|
2925006WL051289
|
KASI
|
00176
|
IDIB000P073
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442890
|
|
KASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-019-001/365
(NEDUMARAM)
|
2925006000NRG23241120221737279
|
24/11/2022
|
VENI
|
2925006WL051289
|
VENI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-019-001/369
(NEDUMARAM)
|
2925006000NRG23241120221737280
|
24/11/2022
|
SIVAGNANAKUMARI
|
2925006WL051289
|
SIVAGNANAKUMARI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
SIVAGNANAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-019-001/375
(NEDUMARAM)
|
2925006000NRG23241120221737283
|
24/11/2022
|
PUNITHA
|
2925006WL051289
|
PUNITHA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-019-001/398
(NEDUMARAM)
|
2925006000NRG23241120221737285
|
24/11/2022
|
TAMILSELVI
|
2925006WL051289
|
TAMILSELVI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-019-001/43
(NEDUMARAM)
|
2925006000NRG23241120221737288
|
24/11/2022
|
PONNAZHAGU
|
2925006WL051289
|
PONNAZHAGU
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNAZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-019-001/582
(NEDUMARAM)
|
2925006000NRG23241120221737290
|
24/11/2022
|
MUTHULAKSHMI
|
2925006WL051289
|
MUTHULAKSHMI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-019-001/612
(NEDUMARAM)
|
2925006000NRG23241120221737291
|
24/11/2022
|
JEYALAKSHMI
|
2925006WL051289
|
JEYALAKSHMI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-019-001/615
(NEDUMARAM)
|
2925006000NRG23241120221737292
|
24/11/2022
|
MUTHU
|
2925006WL051289
|
MUTHU
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-019-001/620
(NEDUMARAM)
|
2925006000NRG23241120221737293
|
24/11/2022
|
CHITHRA
|
2925006WL051289
|
CHITHRA
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-019-001/639
(NEDUMARAM)
|
2925006000NRG23241120221737294
|
24/11/2022
|
TAMILSELVI
|
2925006WL051289
|
TAMILSELVI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-019-001/642
(NEDUMARAM)
|
2925006000NRG23241120221737295
|
24/11/2022
|
ILAVARASI
|
2925006WL051289
|
ILAVARASI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-019-001/645
(NEDUMARAM)
|
2925006000NRG23241120221737296
|
24/11/2022
|
SUSEELA
|
2925006WL051289
|
SUSEELA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-019-001/646
(NEDUMARAM)
|
2925006000NRG23241120221737297
|
24/11/2022
|
SUBBULAKSHMI
|
2925006WL051289
|
SUBBULAKSHMI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-019-001/647
(NEDUMARAM)
|
2925006000NRG23241120221737298
|
24/11/2022
|
RUKKUMANI
|
2925006WL051289
|
RUKKUMANI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-019-001/652
(NEDUMARAM)
|
2925006000NRG23241120221737299
|
24/11/2022
|
MANIMEGALAI
|
2925006WL051289
|
MANIMEGALAI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-019-001/655
(NEDUMARAM)
|
2925006000NRG23241120221737300
|
24/11/2022
|
MUTHU
|
2925006WL051289
|
MUTHU
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-019-019/692
(NEDUMARAM)
|
2925006000NRG23241120221737304
|
24/11/2022
|
PANCHAVARNAM
|
2925006WL051289
|
PANCHAVARNAM
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18703
|
18703
|
|
|
|
|
|
|
|
|
39
|
THIRUPPATHUR
|
TN-25-006-019-001/287
(NEDUMARAM)
|
2925006000NRG23241120221737265
|
24/11/2022
|
LAKSHMI
|
2925006WL051289
|
LAKSHMI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
40
|
THIRUPPATHUR
|
TN-25-006-019-001/408
(NEDUMARAM)
|
2925006000NRG23241120221737286
|
24/11/2022
|
PONNAMMAL
|
2925006WL051289
|
PONNAMMAL
|
00415
|
SBIN0000787
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19653
|
19653
|
|
|
|
|
|
|
|