|
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
|
MUTHUPETTAI
|
TN-15-010-012-012/111
(MANGUDI)
|
2915010000NRG23090620220192750
|
10/06/2022
|
SUNDARI
|
2915010WL005737
|
SUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-012-012/141
(MANGUDI)
|
2915010000NRG23090620220192751
|
10/06/2022
|
RAJESWARI
|
2915010WL005737
|
RAJESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-012-012/155
(MANGUDI)
|
2915010000NRG23090620220192753
|
10/06/2022
|
SELVI
|
2915010WL005737
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-012-012/156
(MANGUDI)
|
2915010000NRG23090620220192755
|
10/06/2022
|
SUSILA
|
2915010WL005737
|
SUSILA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-012-012/167
(MANGUDI)
|
2915010000NRG23090620220192756
|
10/06/2022
|
MURUGESAN
|
2915010WL005737
|
MURUGESAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-012-012/168
(MANGUDI)
|
2915010000NRG23090620220192758
|
10/06/2022
|
DHANALAKSHMI
|
2915010WL005737
|
DHANALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-012-012/175
(MANGUDI)
|
2915010000NRG23090620220192760
|
10/06/2022
|
JAYAVEERAPANDIAN
|
2915010WL005737
|
JAYAVEERAPANDIAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYAVEERAPANDIAN
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-012-012/175
(MANGUDI)
|
2915010000NRG23090620220192759
|
10/06/2022
|
SELVARANI
|
2915010WL005737
|
SELVARANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-012-012/178
(MANGUDI)
|
2915010000NRG23090620220192761
|
10/06/2022
|
SELVI
|
2915010WL005737
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-012-012/179
(MANGUDI)
|
2915010000NRG23090620220192762
|
10/06/2022
|
NAGAMMAL
|
2915010WL005737
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-012-012/196
(MANGUDI)
|
2915010000NRG23090620220192763
|
10/06/2022
|
MUNIYAMAL
|
2915010WL005737
|
MUNIYAMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-012-012/201
(MANGUDI)
|
2915010000NRG23090620220192764
|
10/06/2022
|
SHANTHI
|
2915010WL005737
|
SHANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-012-012/214
(MANGUDI)
|
2915010000NRG23090620220192767
|
10/06/2022
|
RAJESWARI
|
2915010WL005737
|
RAJESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-012-012/218
(MANGUDI)
|
2915010000NRG23090620220192768
|
10/06/2022
|
ANANTHAVALLI
|
2915010WL005737
|
ANANTHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-012-012/221
(MANGUDI)
|
2915010000NRG23090620220192769
|
10/06/2022
|
SAROJA
|
2915010WL005737
|
SAROJA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-012-012/225
(MANGUDI)
|
2915010000NRG23090620220192771
|
10/06/2022
|
MAHESWARI
|
2915010WL005737
|
MAHESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-012-012/227
(MANGUDI)
|
2915010000NRG23090620220192772
|
10/06/2022
|
RAJALAKSHMI
|
2915010WL005737
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-012-012/229
(MANGUDI)
|
2915010000NRG23090620220192773
|
10/06/2022
|
VIJAYALAKSHMI
|
2915010WL005737
|
VIJAYALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-012-012/234
(MANGUDI)
|
2915010000NRG23090620220192775
|
10/06/2022
|
AMUTHA
|
2915010WL005737
|
AMUTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-012-012/235
(MANGUDI)
|
2915010000NRG23090620220192776
|
10/06/2022
|
THULASI
|
2915010WL005737
|
THULASI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-012-012/253
(MANGUDI)
|
2915010000NRG23090620220192779
|
10/06/2022
|
MANJULA
|
2915010WL005737
|
MANJULA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-012-012/254
(MANGUDI)
|
2915010000NRG23090620220192780
|
10/06/2022
|
SOMU
|
2915010WL005737
|
SOMU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOMU
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-012-012/254
(MANGUDI)
|
2915010000NRG23090620220192781
|
10/06/2022
|
VADUVAMMAL
|
2915010WL005737
|
VADUVAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-012-012/255
(MANGUDI)
|
2915010000NRG23090620220192782
|
10/06/2022
|
SELVI
|
2915010WL005737
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-012-012/300
(MANGUDI)
|
2915010000NRG23090620220192786
|
10/06/2022
|
SATHIYAPRIYA
|
2915010WL005737
|
SATHIYAPRIYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHIYAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-012-012/302
(MANGUDI)
|
2915010000NRG23090620220192789
|
10/06/2022
|
ANJAMMAL
|
2915010WL005737
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-012-012/302
(MANGUDI)
|
2915010000NRG23090620220192788
|
10/06/2022
|
BALASUNDARI
|
2915010WL005737
|
BALASUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-012-012/304
(MANGUDI)
|
2915010000NRG23090620220192790
|
10/06/2022
|
NAGAMMAL
|
2915010WL005737
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-012-012/305
(MANGUDI)
|
2915010000NRG23090620220192791
|
10/06/2022
|
PACKIRIYAMMAL
|
2915010WL005737
|
PACKIRIYAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-012-012/320
(MANGUDI)
|
2915010000NRG23090620220192794
|
10/06/2022
|
VASANTHA
|
2915010WL005737
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-012-012/330
(MANGUDI)
|
2915010000NRG23090620220192797
|
10/06/2022
|
MURUKAYI
|
2915010WL005737
|
MURUKAYI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUKAYI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-012-012/330
(MANGUDI)
|
2915010000NRG23090620220192796
|
10/06/2022
|
RAMU
|
2915010WL005737
|
RAMU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-012-012/365
(MANGUDI)
|
2915010000NRG23090620220192800
|
10/06/2022
|
LATHA
|
2915010WL005737
|
LATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-012-012/365
(MANGUDI)
|
2915010000NRG23090620220192799
|
10/06/2022
|
SELVAPERUMAL
|
2915010WL005737
|
SELVAPERUMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAPERUMAL
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-012-012/382
(MANGUDI)
|
2915010000NRG23090620220192801
|
10/06/2022
|
BALU
|
2915010WL005737
|
BALU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALU
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-012-012/392
(MANGUDI)
|
2915010000NRG23090620220192802
|
10/06/2022
|
MUTHULAKSHMI
|
2915010WL005737
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-012-012/40
(MANGUDI)
|
2915010000NRG23090620220192804
|
10/06/2022
|
JAYAM
|
2915010WL005737
|
JAYAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-012-012/40
(MANGUDI)
|
2915010000NRG23090620220192803
|
10/06/2022
|
KATTHAMUTHU
|
2915010WL005737
|
KATTHAMUTHU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KATTHAMUTHU
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-012-012/412
(MANGUDI)
|
2915010000NRG23090620220192805
|
10/06/2022
|
REKA
|
2915010WL005737
|
REKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-012-012/48
(MANGUDI)
|
2915010000NRG23090620220192810
|
10/06/2022
|
PREMA
|
2915010WL005737
|
PREMA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-012-012/83
(MANGUDI)
|
2915010000NRG23090620220192822
|
10/06/2022
|
SARATHAMBAL
|
2915010WL005737
|
SARATHAMBAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-012-012/89
(MANGUDI)
|
2915010000NRG23090620220192823
|
10/06/2022
|
NAGAMMAL
|
2915010WL005737
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-012-012/92
(MANGUDI)
|
2915010000NRG23090620220192825
|
10/06/2022
|
SAGUNDALA
|
2915010WL005737
|
SAGUNDALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-012-012/95
(MANGUDI)
|
2915010000NRG23090620220192826
|
10/06/2022
|
GANESAN
|
2915010WL005737
|
GANESAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-012-012/96
(MANGUDI)
|
2915010000NRG23090620220192828
|
10/06/2022
|
LATHA
|
2915010WL005737
|
LATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-012-012/96
(MANGUDI)
|
2915010000NRG23090620220192827
|
10/06/2022
|
NADIMUTHU
|
2915010WL005737
|
NADIMUTHU
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
NADIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
47
|
MUTHUPETTAI
|
TN-15-010-012-012/278
(MANGUDI)
|
2915010000NRG23090620220192785
|
10/06/2022
|
MURUGAIYAN
|
2915010WL005737
|
MURUGAIYAN
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-012-012/98
(MANGUDI)
|
2915010000NRG23090620220192830
|
10/06/2022
|
SAROJA
|
2915010WL005737
|
SAROJA
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
MUTHUPETTAI
|
TN-15-010-012-012/208
(MANGUDI)
|
2915010000NRG23090620220192765
|
10/06/2022
|
GEETHA
|
2915010WL005737
|
GEETHA
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-012-012/212
(MANGUDI)
|
2915010000NRG23090620220192766
|
10/06/2022
|
DAVAMANI
|
2915010WL005737
|
DAVAMANI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-012-012/225
(MANGUDI)
|
2915010000NRG23090620220192770
|
10/06/2022
|
KUMAR
|
2915010WL005737
|
KUMAR
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-012-012/302
(MANGUDI)
|
2915010000NRG23090620220192787
|
10/06/2022
|
MOORTHI
|
2915010WL005737
|
MOORTHI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-012-012/412
(MANGUDI)
|
2915010000NRG23090620220192806
|
10/06/2022
|
PAKKIYARAJ
|
2915010WL005737
|
PAKKIYARAJ
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAKKIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-012-012/92
(MANGUDI)
|
2915010000NRG23090620220192824
|
10/06/2022
|
LAKSHMANAN
|
2915010WL005737
|
LAKSHMANAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-012-012/98
(MANGUDI)
|
2915010000NRG23090620220192829
|
10/06/2022
|
THIYAGARAJAN
|
2915010WL005737
|
THIYAGARAJAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|