|
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
|
THOPPAMPATTY
|
TN-22-010-028-001/271-A
(PULIAMPATTI)
|
2922010000NRG22310320223654757
|
04/04/2022
|
SUMATHI
|
2922010WL060695
|
SUMATHI
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-001/287-A
(PULIAMPATTI)
|
2922010000NRG22310320223654758
|
04/04/2022
|
VIJAYALAKSHMI
|
2922010WL060695
|
VIJAYALAKSHMI
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-001/288-A
(PULIAMPATTI)
|
2922010000NRG22310320223654759
|
04/04/2022
|
KAVITHA
|
2922010WL060695
|
KAVITHA
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-001/317-A
(PULIAMPATTI)
|
2922010000NRG22310320223654760
|
04/04/2022
|
KARTHIKA
|
2922010WL060695
|
KARTHIKA
|
00176
|
IDIB000P014
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-028-028/114-A
(PULIAMPATTI)
|
2922010000NRG22310320223654765
|
04/04/2022
|
PANCHAVARNAM
|
2922010WL060695
|
PANCHAVARNAM
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-028-028/120-A
(PULIAMPATTI)
|
2922010000NRG22310320223654766
|
04/04/2022
|
MARIYAMMAL
|
2922010WL060695
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-028-028/125-A
(PULIAMPATTI)
|
2922010000NRG22310320223654768
|
04/04/2022
|
BAKHYAM
|
2922010WL060695
|
BAKHYAM
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-028-028/126-A
(PULIAMPATTI)
|
2922010000NRG22310320223654769
|
04/04/2022
|
PAPPATHI
|
2922010WL060695
|
PAPPATHI
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-028-028/134-A
(PULIAMPATTI)
|
2922010000NRG22310320223654771
|
04/04/2022
|
SIVAKAMI
|
2922010WL060695
|
SIVAKAMI
|
00176
|
IDIB000P014
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-028-028/138-A
(PULIAMPATTI)
|
2922010000NRG22310320223654788
|
04/04/2022
|
LAKSHMI
|
2922010WL060696
|
LAKSHMI
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-028-028/151-A
(PULIAMPATTI)
|
2922010000NRG22310320223654789
|
04/04/2022
|
SUMATHI
|
2922010WL060696
|
SUMATHI
|
00176
|
IDIB000P014
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-028-028/162-A
(PULIAMPATTI)
|
2922010000NRG22310320223654790
|
04/04/2022
|
SANTHANAM
|
2922010WL060696
|
SANTHANAM
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-028-028/168-A
(PULIAMPATTI)
|
2922010000NRG22310320223654791
|
04/04/2022
|
MAHESHWARI
|
2922010WL060696
|
MAHESHWARI
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-028-028/169-A
(PULIAMPATTI)
|
2922010000NRG22310320223654792
|
04/04/2022
|
MARIYAMMAL
|
2922010WL060696
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-028-028/178-A
(PULIAMPATTI)
|
2922010000NRG22310320223654794
|
04/04/2022
|
RAMATHAL
|
2922010WL060696
|
RAMATHAL
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-028-028/180-A
(PULIAMPATTI)
|
2922010000NRG22310320223654795
|
04/04/2022
|
VEERATHAL
|
2922010WL060696
|
VEERATHAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-028-028/19-A
(PULIAMPATTI)
|
2922010000NRG22310320223654796
|
04/04/2022
|
RAMATHAL
|
2922010WL060696
|
RAMATHAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-028-028/197-A
(PULIAMPATTI)
|
2922010000NRG22310320223654797
|
04/04/2022
|
MURUGATHAL
|
2922010WL060696
|
MURUGATHAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-028-028/21-A
(PULIAMPATTI)
|
2922010000NRG22310320223654798
|
04/04/2022
|
Magudeeshwari
|
2922010WL060696
|
Magudeeshwari
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magudeeshwari
|
INDIAN BANK(607105)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-028-028/23-A
(PULIAMPATTI)
|
2922010000NRG22310320223654799
|
04/04/2022
|
KARTHIKEYINI
|
2922010WL060696
|
KARTHIKEYINI
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKEYINI
|
INDIAN BANK(607105)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-028-028/230-A
(PULIAMPATTI)
|
2922010000NRG22310320223654800
|
04/04/2022
|
POONKODI
|
2922010WL060696
|
POONKODI
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKODI
|
HDFC BANK LTD(607152)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-028-028/239-A
(PULIAMPATTI)
|
2922010000NRG22310320223654801
|
04/04/2022
|
KAVITHA
|
2922010WL060696
|
KAVITHA
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-028-028/24-A
(PULIAMPATTI)
|
2922010000NRG22310320223654802
|
04/04/2022
|
EASWARI
|
2922010WL060696
|
EASWARI
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-028-028/242-A
(PULIAMPATTI)
|
2922010000NRG22310320223654803
|
04/04/2022
|
CHANDHIRIKA
|
2922010WL060696
|
CHANDHIRIKA
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDHIRIKA
|
INDIAN BANK(607105)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-028-028/246-A
(PULIAMPATTI)
|
2922010000NRG22310320223654804
|
04/04/2022
|
VALARMATHI
|
2922010WL060696
|
VALARMATHI
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-028-028/251-A
(PULIAMPATTI)
|
2922010000NRG22310320223654805
|
04/04/2022
|
KARUPPATHAL
|
2922010WL060696
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-028-028/264-A
(PULIAMPATTI)
|
2922010000NRG22310320223654806
|
04/04/2022
|
SUBBAMMAL
|
2922010WL060696
|
SUBBAMMAL
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-028-028/270-A
(PULIAMPATTI)
|
2922010000NRG22310320223654807
|
04/04/2022
|
VALLIYATHAL
|
2922010WL060696
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-028-028/277-A
(PULIAMPATTI)
|
2922010000NRG22310320223654809
|
04/04/2022
|
KARUPPAYE
|
2922010WL060696
|
KARUPPAYE
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-028-028/296-A
(PULIAMPATTI)
|
2922010000NRG22310320223654811
|
04/04/2022
|
KALIYAMMAL
|
2922010WL060696
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-028-028/338-A
(PULIAMPATTI)
|
2922010000NRG22310320223654773
|
04/04/2022
|
KAVITHA
|
2922010WL060695
|
KAVITHA
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-028-028/34-A
(PULIAMPATTI)
|
2922010000NRG22310320223654774
|
04/04/2022
|
VELATHAL
|
2922010WL060695
|
VELATHAL
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-028-028/346-A
(PULIAMPATTI)
|
2922010000NRG22310320223654775
|
04/04/2022
|
MARUTHATHAL
|
2922010WL060695
|
MARUTHATHAL
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-028-028/347-A
(PULIAMPATTI)
|
2922010000NRG22310320223654776
|
04/04/2022
|
MALLIGA
|
2922010WL060695
|
MALLIGA
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-028-028/36-A
(PULIAMPATTI)
|
2922010000NRG22310320223654779
|
04/04/2022
|
KARUPPATHAL
|
2922010WL060695
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-028-028/38-A
(PULIAMPATTI)
|
2922010000NRG22310320223654783
|
04/04/2022
|
VELAMMAL
|
2922010WL060695
|
VELAMMAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-028-028/4-A
(PULIAMPATTI)
|
2922010000NRG22310320223657841
|
04/04/2022
|
VEERATHAAL
|
2922010WL060746
|
VEERATHAAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERATHAAL
|
INDIAN BANK(607105)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-028-028/41-A
(PULIAMPATTI)
|
2922010000NRG22310320223657845
|
04/04/2022
|
VALLIYATHAL
|
2922010WL060746
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYATHAL
|
INDIAN BANK(607105)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-028-028/48-A
(PULIAMPATTI)
|
2922010000NRG22310320223657847
|
04/04/2022
|
ARAAYI
|
2922010WL060746
|
ARAAYI
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-028-028/5-A
(PULIAMPATTI)
|
2922010000NRG22310320223657848
|
04/04/2022
|
MALLIKA
|
2922010WL060746
|
MALLIKA
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-028-028/51-A
(PULIAMPATTI)
|
2922010000NRG22310320223657849
|
04/04/2022
|
ARAYEE
|
2922010WL060746
|
ARAYEE
|
00176
|
IDIB000P014
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-028-028/8-A
(PULIAMPATTI)
|
2922010000NRG22310320223657850
|
04/04/2022
|
CHELLAMMAL
|
2922010WL060746
|
CHELLAMMAL
|
00176
|
IDIB000P014
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-028-028/80-A
(PULIAMPATTI)
|
2922010000NRG22310320223657851
|
04/04/2022
|
CHINNATHAI
|
2922010WL060746
|
CHINNATHAI
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-028-028/82-A
(PULIAMPATTI)
|
2922010000NRG22310320223657852
|
04/04/2022
|
KALIYAMMAL
|
2922010WL060746
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-028-028/90-A
(PULIAMPATTI)
|
2922010000NRG22310320223657853
|
04/04/2022
|
SIVAMANI
|
2922010WL060746
|
SIVAMANI
|
00176
|
IDIB000P014
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAMANI
|
INDIAN BANK(607105)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-028-028/99-A
(PULIAMPATTI)
|
2922010000NRG22310320223657854
|
04/04/2022
|
PALANIYAMMAL
|
2922010WL060746
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|