|
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-25-006-037-001/118
(THUVAR)
|
2925006000NRG23250720220785842
|
26/07/2022
|
SUKANYA
|
2925006WL024148
|
SUKANYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUKANYA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/120
(THUVAR)
|
2925006000NRG23250720220785843
|
26/07/2022
|
KURUNTHAYEE
|
2925006WL024148
|
KURUNTHAYEE
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
KURUNTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/150
(THUVAR)
|
2925006000NRG23250720220785847
|
26/07/2022
|
VALLI
|
2925006WL024148
|
VALLI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/154
(THUVAR)
|
2925006000NRG23250720220785848
|
26/07/2022
|
CHITTU
|
2925006WL024148
|
CHITTU
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/155
(THUVAR)
|
2925006000NRG23250720220785849
|
26/07/2022
|
MEENAL
|
2925006WL024148
|
MEENAL
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/158
(THUVAR)
|
2925006000NRG23250720220785851
|
26/07/2022
|
PONNAMMA
|
2925006WL024148
|
PONNAMMA
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/160
(THUVAR)
|
2925006000NRG23250720220785852
|
26/07/2022
|
SIGAPPI
|
2925006WL024148
|
SIGAPPI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/161
(THUVAR)
|
2925006000NRG23250720220785853
|
26/07/2022
|
ALAGAMMAL
|
2925006WL024148
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/164
(THUVAR)
|
2925006000NRG23250720220785854
|
26/07/2022
|
CHELLAMMAL
|
2925006WL024148
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/165
(THUVAR)
|
2925006000NRG23250720220785855
|
26/07/2022
|
SUDHA
|
2925006WL024148
|
SUDHA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/166
(THUVAR)
|
2925006000NRG23250720220785856
|
26/07/2022
|
VALLI
|
2925006WL024148
|
VALLI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/168
(THUVAR)
|
2925006000NRG23250720220785857
|
26/07/2022
|
KALA
|
2925006WL024148
|
KALA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/170
(THUVAR)
|
2925006000NRG23250720220785858
|
26/07/2022
|
ALAGU
|
2925006WL024148
|
ALAGU
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/172
(THUVAR)
|
2925006000NRG23250720220785859
|
26/07/2022
|
RANI
|
2925006WL024148
|
RANI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/175
(THUVAR)
|
2925006000NRG23250720220785861
|
26/07/2022
|
AMSAVALLI
|
2925006WL024148
|
AMSAVALLI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/182
(THUVAR)
|
2925006000NRG23250720220785862
|
26/07/2022
|
CHINTHAMANI
|
2925006WL024148
|
CHINTHAMANI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/184
(THUVAR)
|
2925006000NRG23250720220785863
|
26/07/2022
|
ANJALAI
|
2925006WL024148
|
ANJALAI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-001/186
(THUVAR)
|
2925006000NRG23250720220785864
|
26/07/2022
|
MUTHALAGI
|
2925006WL024148
|
MUTHALAGI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-001/189
(THUVAR)
|
2925006000NRG23250720220785866
|
26/07/2022
|
AZHAGAMMAL
|
2925006WL024148
|
AZHAGAMMAL
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-001/190
(THUVAR)
|
2925006000NRG23250720220785867
|
26/07/2022
|
AZHAGAMMAL
|
2925006WL024148
|
AZHAGAMMAL
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-001/196
(THUVAR)
|
2925006000NRG23250720220785868
|
26/07/2022
|
SELVI
|
2925006WL024148
|
SELVI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-001/197
(THUVAR)
|
2925006000NRG23250720220785869
|
26/07/2022
|
CHANDRA
|
2925006WL024148
|
CHANDRA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-037-001/2
(THUVAR)
|
2925006000NRG23250720220785871
|
26/07/2022
|
ANJALAI
|
2925006WL024148
|
ANJALAI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-037-001/211
(THUVAR)
|
2925006000NRG23250720220785872
|
26/07/2022
|
SELVI
|
2925006WL024148
|
SELVI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-037-001/217
(THUVAR)
|
2925006000NRG23250720220785873
|
26/07/2022
|
PESALI
|
2925006WL024148
|
PESALI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
PESALI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-037-001/219
(THUVAR)
|
2925006000NRG23250720220785874
|
26/07/2022
|
ANNALAKSHMI
|
2925006WL024148
|
ANNALAKSHMI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-037-001/223
(THUVAR)
|
2925006000NRG23250720220785875
|
26/07/2022
|
VALLIYAMMAI
|
2925006WL024148
|
VALLIYAMMAI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-037-001/231
(THUVAR)
|
2925006000NRG23250720220785876
|
26/07/2022
|
SINDHUJA
|
2925006WL024148
|
SINDHUJA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-037-001/3
(THUVAR)
|
2925006000NRG23250720220785878
|
26/07/2022
|
POOMANI
|
2925006WL024148
|
POOMANI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-037-001/31
(THUVAR)
|
2925006000NRG23250720220785879
|
26/07/2022
|
MANI
|
2925006WL024148
|
MANI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-037-001/381
(THUVAR)
|
2925006000NRG23250720220785880
|
26/07/2022
|
BANUMATHI
|
2925006WL024148
|
BANUMATHI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-037-001/385
(THUVAR)
|
2925006000NRG23250720220785881
|
26/07/2022
|
DEVATHAL
|
2925006WL024148
|
DEVATHAL
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEVATHAL
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-037-001/392
(THUVAR)
|
2925006000NRG23250720220785882
|
26/07/2022
|
MATHALAKSHMI
|
2925006WL024148
|
MATHALAKSHMI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
MATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-037-001/40
(THUVAR)
|
2925006000NRG23250720220785883
|
26/07/2022
|
MUTHALAGI
|
2925006WL024148
|
MUTHALAGI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHALAGI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-037-001/41
(THUVAR)
|
2925006000NRG23250720220785884
|
26/07/2022
|
PALANIVEL
|
2925006WL024148
|
PALANIVEL
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-037-001/42
(THUVAR)
|
2925006000NRG23250720220785885
|
26/07/2022
|
ADAIKKAYI
|
2925006WL024148
|
ADAIKKAYI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ADAIKKAYI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-037-001/44
(THUVAR)
|
2925006000NRG23250720220785886
|
26/07/2022
|
ANJALAI
|
2925006WL024148
|
ANJALAI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-037-001/443
(THUVAR)
|
2925006000NRG23250720220785887
|
26/07/2022
|
NITHYA
|
2925006WL024148
|
NITHYA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-037-001/46
(THUVAR)
|
2925006000NRG23250720220785888
|
26/07/2022
|
ANJALAI
|
2925006WL024148
|
ANJALAI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-037-001/465
(THUVAR)
|
2925006000NRG23250720220785889
|
26/07/2022
|
POOMAYI
|
2925006WL024148
|
POOMAYI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
POOMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-037-001/482
(THUVAR)
|
2925006000NRG23250720220785891
|
26/07/2022
|
VIDHYA
|
2925006WL024148
|
VIDHYA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-037-001/488
(THUVAR)
|
2925006000NRG23250720220785893
|
26/07/2022
|
MUTHULAKSHMI
|
2925006WL024148
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-037-001/503
(THUVAR)
|
2925006000NRG23250720220785894
|
26/07/2022
|
KANAGAVALLI
|
2925006WL024148
|
KANAGAVALLI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-037-001/51
(THUVAR)
|
2925006000NRG23250720220785896
|
26/07/2022
|
SARATHA
|
2925006WL024148
|
SARATHA
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-037-001/515
(THUVAR)
|
2925006000NRG23250720220785897
|
26/07/2022
|
POTHUMPONNU
|
2925006WL024148
|
POTHUMPONNU
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-037-001/54
(THUVAR)
|
2925006000NRG23250720220785898
|
26/07/2022
|
MEENAKSHI
|
2925006WL024148
|
MEENAKSHI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-037-001/60
(THUVAR)
|
2925006000NRG23250720220785899
|
26/07/2022
|
SELVI
|
2925006WL024148
|
SELVI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-037-001/9
(THUVAR)
|
2925006000NRG23250720220785901
|
26/07/2022
|
KARUPPAYEE
|
2925006WL024148
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-037-003/511
(THUVAR)
|
2925006000NRG23250720220785903
|
26/07/2022
|
AMALA
|
2925006WL024148
|
AMALA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-037-003/513
(THUVAR)
|
2925006000NRG23250720220785904
|
26/07/2022
|
LATHA
|
2925006WL024148
|
LATHA
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-037-037/493
(THUVAR)
|
2925006000NRG23250720220785907
|
26/07/2022
|
SAROJA
|
2925006WL024148
|
SAROJA
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48457
|
48457
|
|
|
|
|
|
|
|
|
52
|
THIRUPPATHUR
|
TN-25-006-037-001/473
(THUVAR)
|
2925006000NRG23250720220785890
|
26/07/2022
|
LINGAPPAN
|
2925006WL024148
|
LINGAPPAN
|
00176
|
IDIB000P052
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
LINGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
53
|
THIRUPPATHUR
|
TN-25-006-037-001/198
(THUVAR)
|
2925006000NRG23250720220785870
|
26/07/2022
|
PUSHBAVALLI
|
2925006WL024148
|
PUSHBAVALLI
|
00177
|
IOBA0000073
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50137
|
50137
|
|
|
|
|
|
|
|