|
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-25-006-008-001/129
(KATTAMBUR)
|
2925006000NRG23190720220718235
|
19/07/2022
|
CHINNAIAH
|
2925006WL022284
|
CHINNAIAH
|
00176
|
IDIB000T037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-008-001/146
(KATTAMBUR)
|
2925006000NRG23190720220718244
|
19/07/2022
|
MANICKAVALLI
|
2925006WL022284
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-008-001/215
(KATTAMBUR)
|
2925006000NRG23190720220718258
|
19/07/2022
|
KALIYAMMAL
|
2925006WL022284
|
KALIYAMMAL
|
00176
|
IDIB000T037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-008-001/250
(KATTAMBUR)
|
2925006000NRG23190720220718265
|
19/07/2022
|
MUTHULAKSHMI
|
2925006WL022284
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-008-001/46
(KATTAMBUR)
|
2925006000NRG23190720220718273
|
19/07/2022
|
KARUPPAYI
|
2925006WL022284
|
KARUPPAYI
|
00176
|
IDIB000T037
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-008-001/121
(KATTAMBUR)
|
2925006000NRG23190720220718229
|
19/07/2022
|
SIGAPPI
|
2925006WL022284
|
SIGAPPI
|
00177
|
IOBA0001739
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-008-001/13
(KATTAMBUR)
|
2925006000NRG23190720220718236
|
19/07/2022
|
RANJITHAM
|
2925006WL022284
|
RANJITHAM
|
00177
|
IOBA0001739
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-008-001/142
(KATTAMBUR)
|
2925006000NRG23190720220718241
|
19/07/2022
|
AATHIYAPPAN
|
2925006WL022284
|
AATHIYAPPAN
|
00177
|
IOBA0001739
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AATHIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-008-001/1
(KATTAMBUR)
|
2925006000NRG23190720220718226
|
19/07/2022
|
PUSHBAM
|
2925006WL022284
|
PUSHBAM
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-008-001/11
(KATTAMBUR)
|
2925006000NRG23190720220718227
|
19/07/2022
|
SUBRAMANIYAN
|
2925006WL022284
|
SUBRAMANIYAN
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-008-001/12
(KATTAMBUR)
|
2925006000NRG23190720220718228
|
19/07/2022
|
CHITTU
|
2925006WL022284
|
CHITTU
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-008-001/122
(KATTAMBUR)
|
2925006000NRG23190720220718231
|
19/07/2022
|
JEYA
|
2925006WL022284
|
JEYA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-008-001/125
(KATTAMBUR)
|
2925006000NRG23190720220718232
|
19/07/2022
|
KUNJARAM
|
2925006WL022284
|
KUNJARAM
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-008-001/126
(KATTAMBUR)
|
2925006000NRG23190720220718233
|
19/07/2022
|
VASANTHA
|
2925006WL022284
|
VASANTHA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-008-001/127
(KATTAMBUR)
|
2925006000NRG23190720220718234
|
19/07/2022
|
MALAR
|
2925006WL022284
|
MALAR
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-008-001/136
(KATTAMBUR)
|
2925006000NRG23190720220718238
|
19/07/2022
|
TAMILARASI
|
2925006WL022284
|
TAMILARASI
|
00415
|
SBIN0000787
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-008-001/139
(KATTAMBUR)
|
2925006000NRG23190720220718239
|
19/07/2022
|
SETHU
|
2925006WL022284
|
SETHU
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-008-001/140
(KATTAMBUR)
|
2925006000NRG23190720220718240
|
19/07/2022
|
SIGAPPI
|
2925006WL022284
|
SIGAPPI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-008-001/143
(KATTAMBUR)
|
2925006000NRG23190720220718242
|
19/07/2022
|
KALYANI
|
2925006WL022284
|
KALYANI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-008-001/144
(KATTAMBUR)
|
2925006000NRG23190720220718243
|
19/07/2022
|
MANIMEGALAI
|
2925006WL022284
|
MANIMEGALAI
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-008-001/147
(KATTAMBUR)
|
2925006000NRG23190720220718245
|
19/07/2022
|
MALLIGA
|
2925006WL022284
|
MALLIGA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-008-001/148
(KATTAMBUR)
|
2925006000NRG23190720220718246
|
19/07/2022
|
ALAGAMMAL
|
2925006WL022284
|
ALAGAMMAL
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-008-001/149
(KATTAMBUR)
|
2925006000NRG23190720220718247
|
19/07/2022
|
INDHIRA
|
2925006WL022284
|
INDHIRA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-008-001/15
(KATTAMBUR)
|
2925006000NRG23190720220718248
|
19/07/2022
|
ANANDA
|
2925006WL022284
|
ANANDA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-008-001/150
(KATTAMBUR)
|
2925006000NRG23190720220718249
|
19/07/2022
|
RAMAMANI
|
2925006WL022284
|
RAMAMANI
|
00415
|
SBIN0000787
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-008-001/152
(KATTAMBUR)
|
2925006000NRG23190720220718250
|
19/07/2022
|
PONNALAGU
|
2925006WL022284
|
PONNALAGU
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-008-001/153
(KATTAMBUR)
|
2925006000NRG23190720220718251
|
19/07/2022
|
SIKAPPI
|
2925006WL022284
|
SIKAPPI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-008-001/18
(KATTAMBUR)
|
2925006000NRG23190720220718253
|
19/07/2022
|
SUBBAMMAL
|
2925006WL022284
|
SUBBAMMAL
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-008-001/198
(KATTAMBUR)
|
2925006000NRG23190720220718254
|
19/07/2022
|
SUNDARI
|
2925006WL022284
|
SUNDARI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-008-001/199
(KATTAMBUR)
|
2925006000NRG23190720220718255
|
19/07/2022
|
SANTHIRA
|
2925006WL022284
|
SANTHIRA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-008-001/202
(KATTAMBUR)
|
2925006000NRG23190720220718256
|
19/07/2022
|
MUTHU
|
2925006WL022284
|
MUTHU
|
00415
|
SBIN0000787
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-008-001/206
(KATTAMBUR)
|
2925006000NRG23190720220718257
|
19/07/2022
|
RAKKAMMAL
|
2925006WL022284
|
RAKKAMMAL
|
00415
|
SBIN0000787
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-008-001/216
(KATTAMBUR)
|
2925006000NRG23190720220718259
|
19/07/2022
|
CHITTU
|
2925006WL022284
|
CHITTU
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-008-001/218
(KATTAMBUR)
|
2925006000NRG23190720220718260
|
19/07/2022
|
VELLAIYAMMAL
|
2925006WL022284
|
VELLAIYAMMAL
|
00415
|
SBIN0000787
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-008-001/229
(KATTAMBUR)
|
2925006000NRG23190720220718261
|
19/07/2022
|
ATHAMMAI
|
2925006WL022284
|
ATHAMMAI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ATHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-008-001/232
(KATTAMBUR)
|
2925006000NRG23190720220718262
|
19/07/2022
|
RAJATHI
|
2925006WL022284
|
RAJATHI
|
00415
|
SBIN0000787
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-008-001/233
(KATTAMBUR)
|
2925006000NRG23190720220718263
|
19/07/2022
|
MUTHU LAKSHMI
|
2925006WL022284
|
MUTHU LAKSHMI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-008-001/237
(KATTAMBUR)
|
2925006000NRG23190720220718264
|
19/07/2022
|
JEYAMANI
|
2925006WL022284
|
JEYAMANI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-008-001/258
(KATTAMBUR)
|
2925006000NRG23190720220718266
|
19/07/2022
|
AMMAKANNU
|
2925006WL022284
|
AMMAKANNU
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-008-001/360
(KATTAMBUR)
|
2925006000NRG23190720220718267
|
19/07/2022
|
CHINNAMMAL
|
2925006WL022284
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-008-001/40
(KATTAMBUR)
|
2925006000NRG23190720220718268
|
19/07/2022
|
NACHAMMAI
|
2925006WL022284
|
NACHAMMAI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-008-001/41
(KATTAMBUR)
|
2925006000NRG23190720220718269
|
19/07/2022
|
VALLI
|
2925006WL022284
|
VALLI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-008-001/42
(KATTAMBUR)
|
2925006000NRG23190720220718270
|
19/07/2022
|
AMMASI
|
2925006WL022284
|
AMMASI
|
00415
|
SBIN0000787
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-008-001/422
(KATTAMBUR)
|
2925006000NRG23190720220718271
|
19/07/2022
|
POTHUMPONNU
|
2925006WL022284
|
POTHUMPONNU
|
00415
|
SBIN0000787
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-008-001/433
(KATTAMBUR)
|
2925006000NRG23190720220718272
|
19/07/2022
|
THAVAMANI
|
2925006WL022284
|
THAVAMANI
|
00415
|
SBIN0000787
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-008-001/463
(KATTAMBUR)
|
2925006000NRG23190720220718274
|
19/07/2022
|
UDAIYAMMAI
|
2925006WL022284
|
UDAIYAMMAI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-008-001/478
(KATTAMBUR)
|
2925006000NRG23190720220718275
|
19/07/2022
|
PRABHA
|
2925006WL022284
|
PRABHA
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-008-001/480
(KATTAMBUR)
|
2925006000NRG23190720220718276
|
19/07/2022
|
ALAGI
|
2925006WL022284
|
ALAGI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-008-001/6
(KATTAMBUR)
|
2925006000NRG23190720220718278
|
19/07/2022
|
PANJAVARNAM
|
2925006WL022284
|
PANJAVARNAM
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-008-008/634
(KATTAMBUR)
|
2925006000NRG23190720220718279
|
19/07/2022
|
DEVI
|
2925006WL022284
|
DEVI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-008-008/642
(KATTAMBUR)
|
2925006000NRG23190720220718280
|
19/07/2022
|
PERIYASAMY
|
2925006WL022284
|
PERIYASAMY
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-008-008/642
(KATTAMBUR)
|
2925006000NRG23190720220718281
|
19/07/2022
|
SANJEEVI
|
2925006WL022284
|
SANJEEVI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-008-008/684
(KATTAMBUR)
|
2925006000NRG23190720220718282
|
19/07/2022
|
SHARMILA
|
2925006WL022284
|
SHARMILA
|
00415
|
SBIN0000787
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-008-008/686
(KATTAMBUR)
|
2925006000NRG23190720220718283
|
19/07/2022
|
ALAGUMEENAL
|
2925006WL022284
|
ALAGUMEENAL
|
00415
|
SBIN0000787
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53065
|
53065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61465
|
61465
|
|
|
|
|
|
|
|