|
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-25-006-014-001/101
(KONNATHANPATTI)
|
2925006000NRG23180720220711469
|
18/07/2022
|
MANIMEGALAI
|
2925006WL022107
|
MANIMEGALAI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-014-001/126
(KONNATHANPATTI)
|
2925006000NRG23180720220711471
|
18/07/2022
|
JEYA
|
2925006WL022107
|
JEYA
|
00176
|
IDIB000N021
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-014-001/128
(KONNATHANPATTI)
|
2925006000NRG23180720220711472
|
18/07/2022
|
VELLAIYAMMAL
|
2925006WL022107
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-014-001/13
(KONNATHANPATTI)
|
2925006000NRG23180720220711474
|
18/07/2022
|
KAMALAM
|
2925006WL022107
|
KAMALAM
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-014-001/141
(KONNATHANPATTI)
|
2925006000NRG23180720220711476
|
18/07/2022
|
PONNALAGHU
|
2925006WL022107
|
PONNALAGHU
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNALAGHU
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-014-001/142
(KONNATHANPATTI)
|
2925006000NRG23180720220711477
|
18/07/2022
|
AMARAVATHI
|
2925006WL022107
|
AMARAVATHI
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-014-001/144
(KONNATHANPATTI)
|
2925006000NRG23180720220711478
|
18/07/2022
|
KALA
|
2925006WL022107
|
KALA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-014-001/147
(KONNATHANPATTI)
|
2925006000NRG23180720220711480
|
18/07/2022
|
KAMATCHI
|
2925006WL022107
|
KAMATCHI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-014-001/15
(KONNATHANPATTI)
|
2925006000NRG23180720220711481
|
18/07/2022
|
NALAYENI
|
2925006WL022107
|
NALAYENI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALAYENI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-014-001/152
(KONNATHANPATTI)
|
2925006000NRG23180720220711482
|
18/07/2022
|
AMMAPONNU
|
2925006WL022107
|
AMMAPONNU
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-014-001/153
(KONNATHANPATTI)
|
2925006000NRG23180720220711483
|
18/07/2022
|
SELVI
|
2925006WL022107
|
SELVI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-014-001/154
(KONNATHANPATTI)
|
2925006000NRG23180720220711484
|
18/07/2022
|
VEERAPPAN
|
2925006WL022107
|
VEERAPPAN
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-014-001/156
(KONNATHANPATTI)
|
2925006000NRG23180720220711485
|
18/07/2022
|
KATHIRESAN
|
2925006WL022107
|
KATHIRESAN
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHIRESAN
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-014-001/162
(KONNATHANPATTI)
|
2925006000NRG23180720220711486
|
18/07/2022
|
MUTHULAKSHMI
|
2925006WL022107
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-014-001/18
(KONNATHANPATTI)
|
2925006000NRG23180720220711488
|
18/07/2022
|
VELLAIYAMMAL
|
2925006WL022107
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-014-001/187
(KONNATHANPATTI)
|
2925006000NRG23180720220711489
|
18/07/2022
|
REVATHI
|
2925006WL022107
|
REVATHI
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-014-001/19
(KONNATHANPATTI)
|
2925006000NRG23180720220711490
|
18/07/2022
|
CHITRA
|
2925006WL022107
|
CHITRA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-014-001/191
(KONNATHANPATTI)
|
2925006000NRG23180720220711491
|
18/07/2022
|
CHINNAKALAI
|
2925006WL022107
|
CHINNAKALAI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-014-001/199
(KONNATHANPATTI)
|
2925006000NRG23180720220711492
|
18/07/2022
|
PANDIMEENAL
|
2925006WL022107
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-014-001/202
(KONNATHANPATTI)
|
2925006000NRG23180720220711493
|
18/07/2022
|
ANJALAI
|
2925006WL022107
|
ANJALAI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-014-001/219
(KONNATHANPATTI)
|
2925006000NRG23180720220711495
|
18/07/2022
|
MUTHULAKSHMI
|
2925006WL022107
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-014-001/234
(KONNATHANPATTI)
|
2925006000NRG23180720220711496
|
18/07/2022
|
ARUMUGAM
|
2925006WL022107
|
ARUMUGAM
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-014-001/237
(KONNATHANPATTI)
|
2925006000NRG23180720220711497
|
18/07/2022
|
ADAIKKAMMAL
|
2925006WL022107
|
ADAIKKAMMAL
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-014-001/239
(KONNATHANPATTI)
|
2925006000NRG23180720220711498
|
18/07/2022
|
SELVI
|
2925006WL022107
|
SELVI
|
00176
|
IDIB000N021
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-014-001/249
(KONNATHANPATTI)
|
2925006000NRG23180720220711499
|
18/07/2022
|
VALLIYAMMAI
|
2925006WL022107
|
VALLIYAMMAI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-014-001/25
(KONNATHANPATTI)
|
2925006000NRG23180720220711500
|
18/07/2022
|
RAMU
|
2925006WL022107
|
RAMU
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMU
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-014-001/264
(KONNATHANPATTI)
|
2925006000NRG23180720220711501
|
18/07/2022
|
KATHARBHEEVI
|
2925006WL022107
|
KATHARBHEEVI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHARBHEEVI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-014-001/265
(KONNATHANPATTI)
|
2925006000NRG23180720220711502
|
18/07/2022
|
MAHALAKSHMI
|
2925006WL022107
|
MAHALAKSHMI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-014-001/39
(KONNATHANPATTI)
|
2925006000NRG23180720220711504
|
18/07/2022
|
PAPPAYEE
|
2925006WL022107
|
PAPPAYEE
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-014-001/52
(KONNATHANPATTI)
|
2925006000NRG23180720220711505
|
18/07/2022
|
NACHAMMAI
|
2925006WL022107
|
NACHAMMAI
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-014-001/56
(KONNATHANPATTI)
|
2925006000NRG23180720220711506
|
18/07/2022
|
LAKSHMI
|
2925006WL022107
|
LAKSHMI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-014-001/60
(KONNATHANPATTI)
|
2925006000NRG23180720220711507
|
18/07/2022
|
CHITHRA
|
2925006WL022107
|
CHITHRA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-014-001/63
(KONNATHANPATTI)
|
2925006000NRG23180720220711508
|
18/07/2022
|
OYYAMMAL
|
2925006WL022107
|
OYYAMMAL
|
00176
|
IDIB000N021
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-014-001/75
(KONNATHANPATTI)
|
2925006000NRG23180720220711510
|
18/07/2022
|
KALYANI
|
2925006WL022107
|
KALYANI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-014-001/78
(KONNATHANPATTI)
|
2925006000NRG23180720220711511
|
18/07/2022
|
MANJULA
|
2925006WL022107
|
MANJULA
|
00176
|
IDIB000N021
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-014-001/8
(KONNATHANPATTI)
|
2925006000NRG23180720220711512
|
18/07/2022
|
LATHA
|
2925006WL022107
|
LATHA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-014-001/82
(KONNATHANPATTI)
|
2925006000NRG23180720220711513
|
18/07/2022
|
LAKSHMI
|
2925006WL022107
|
LAKSHMI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-014-001/88
(KONNATHANPATTI)
|
2925006000NRG23180720220711514
|
18/07/2022
|
PALANIYAMMAL
|
2925006WL022107
|
PALANIYAMMAL
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-014-001/91
(KONNATHANPATTI)
|
2925006000NRG23180720220711515
|
18/07/2022
|
CHINNAKKALAI
|
2925006WL022107
|
CHINNAKKALAI
|
00176
|
IDIB000N021
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-014-001/93
(KONNATHANPATTI)
|
2925006000NRG23180720220711516
|
18/07/2022
|
RAJAMANI
|
2925006WL022107
|
RAJAMANI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-014-002/280
(KONNATHANPATTI)
|
2925006000NRG23180720220711517
|
18/07/2022
|
PANDIMEENAL
|
2925006WL022107
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-014-014/287
(KONNATHANPATTI)
|
2925006000NRG23180720220711522
|
18/07/2022
|
SUGANTHI
|
2925006WL022107
|
SUGANTHI
|
00176
|
IDIB000N021
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40686
|
40686
|
|
|
|
|
|
|
|
|
43
|
THIRUPPATHUR
|
TN-25-006-014-001/177
(KONNATHANPATTI)
|
2925006000NRG23180720220711487
|
18/07/2022
|
AMBIKA
|
2925006WL022107
|
AMBIKA
|
00468
|
UBIN0918261
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|