|
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)
|
2925006000NRG23110620220379714
|
11/06/2022
|
VALLI
|
2925006WL011491
|
VALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/144
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379715
|
11/06/2022
|
NALLAMMAL
|
2925006WL011491
|
NALLAMMAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/145
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379716
|
11/06/2022
|
MARAGATHAM
|
2925006WL011491
|
MARAGATHAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/147
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379717
|
11/06/2022
|
PAPPATHI
|
2925006WL011491
|
PAPPATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/153
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379718
|
11/06/2022
|
SUMATHI
|
2925006WL011491
|
SUMATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-001/156
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379719
|
11/06/2022
|
HEMALATHA
|
2925006WL011491
|
HEMALATHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-001/161
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379720
|
11/06/2022
|
CHITRA
|
2925006WL011491
|
CHITRA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/162
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379721
|
11/06/2022
|
VALARMATHI
|
2925006WL011491
|
VALARMATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-001/172
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379722
|
11/06/2022
|
AZHAGUMEENAL
|
2925006WL011491
|
AZHAGUMEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AZHAGUMEENAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-001/174
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379723
|
11/06/2022
|
AMIRTHAM
|
2925006WL011491
|
AMIRTHAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-001/18
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379724
|
11/06/2022
|
PANDIYAMMAL
|
2925006WL011491
|
PANDIYAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-001/180
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379725
|
11/06/2022
|
CHITTAL
|
2925006WL011491
|
CHITTAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITTAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/183
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379727
|
11/06/2022
|
PONNARASI
|
2925006WL011491
|
PONNARASI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNARASI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-033-001/188
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379728
|
11/06/2022
|
MEENAL
|
2925006WL011491
|
MEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-033-001/19
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379729
|
11/06/2022
|
MUTHULAKSHMI
|
2925006WL011491
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-033-001/191
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379730
|
11/06/2022
|
INDHIRA
|
2925006WL011491
|
INDHIRA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-033-001/196
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379731
|
11/06/2022
|
MATHI
|
2925006WL011491
|
MATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
MATHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-033-001/197
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379732
|
11/06/2022
|
LAKSHMANAN
|
2925006WL011491
|
LAKSHMANAN
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-033-001/201
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379733
|
11/06/2022
|
SHANTHI
|
2925006WL011491
|
SHANTHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-033-001/204
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379734
|
11/06/2022
|
VASUKI
|
2925006WL011491
|
VASUKI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-033-001/207
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379735
|
11/06/2022
|
SHANTHI
|
2925006WL011491
|
SHANTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-033-001/22
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379736
|
11/06/2022
|
CHINNAMMAL
|
2925006WL011491
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-033-001/225
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379737
|
11/06/2022
|
AZHAGU
|
2925006WL011491
|
AZHAGU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-033-001/265
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379738
|
11/06/2022
|
SOWRABEEVI
|
2925006WL011491
|
SOWRABEEVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOWRABEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-033-001/280
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379739
|
11/06/2022
|
JEYAM
|
2925006WL011491
|
JEYAM
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAM
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-033-001/281
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379740
|
11/06/2022
|
LAKSHMI
|
2925006WL011491
|
LAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-033-001/33
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379741
|
11/06/2022
|
RUKKUMANI
|
2925006WL011491
|
RUKKUMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-033-001/35
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379742
|
11/06/2022
|
AMIRTHAM
|
2925006WL011491
|
AMIRTHAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-033-001/350
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379743
|
11/06/2022
|
MEENAL
|
2925006WL011491
|
MEENAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-033-001/357
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379744
|
11/06/2022
|
PANCHU
|
2925006WL011491
|
PANCHU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-033-001/359
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379745
|
11/06/2022
|
PONNALAGU
|
2925006WL011491
|
PONNALAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-033-001/369
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379746
|
11/06/2022
|
PUSHBAM
|
2925006WL011491
|
PUSHBAM
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHBAM
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-033-001/370
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379747
|
11/06/2022
|
MARIKKANNU
|
2925006WL011491
|
MARIKKANNU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIKKANNU
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-033-001/4
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379748
|
11/06/2022
|
AMIRTHAVALLI
|
2925006WL011491
|
AMIRTHAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-033-001/41
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379749
|
11/06/2022
|
OYYAMMAL
|
2925006WL011491
|
OYYAMMAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-033-001/413
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379750
|
11/06/2022
|
SOUNDARAM
|
2925006WL011491
|
SOUNDARAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-033-001/42
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379751
|
11/06/2022
|
KANIMOZHI
|
2925006WL011491
|
KANIMOZHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-033-001/45
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379753
|
11/06/2022
|
CHINNAMMAL
|
2925006WL011491
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-033-001/53
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379754
|
11/06/2022
|
CHITTAL
|
2925006WL011491
|
CHITTAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-033-001/54
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379755
|
11/06/2022
|
VIJAIYA
|
2925006WL011491
|
VIJAIYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-033-001/56
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379756
|
11/06/2022
|
KARUPPAIAH
|
2925006WL011491
|
KARUPPAIAH
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAIAH
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-033-001/60
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379757
|
11/06/2022
|
MANICKAM
|
2925006WL011491
|
MANICKAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-033-001/61
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379758
|
11/06/2022
|
KARUPPAYEE
|
2925006WL011491
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-033-001/67
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379759
|
11/06/2022
|
MALATHI
|
2925006WL011491
|
MALATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-033-001/75
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379760
|
11/06/2022
|
MAYAZHAGU
|
2925006WL011491
|
MAYAZHAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYAZHAGU
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-033-001/78
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379762
|
11/06/2022
|
CHELLAMMAL
|
2925006WL011491
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42405
|
42405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42405
|
42405
|
|
|
|
|
|
|
|