|
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-25-006-012-001/6
(KUMARAPETTAI)
|
2925006000NRG23240520220226826
|
25/05/2022
|
VALARMATHI
|
2925006WL006990
|
VALARMATHI
|
00176
|
IDIB000P073
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-043-001/103
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226879
|
25/05/2022
|
PANDISELVI
|
2925006WL006992
|
PANDISELVI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-043-001/105
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226880
|
25/05/2022
|
LAKSHMI
|
2925006WL006992
|
LAKSHMI
|
00176
|
IDIB000T037
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-043-001/106
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226881
|
25/05/2022
|
KALYANI
|
2925006WL006992
|
KALYANI
|
00176
|
IDIB000T037
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-043-001/144
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226882
|
25/05/2022
|
JEYELAKSHMI
|
2925006WL006992
|
JEYELAKSHMI
|
00176
|
IDIB000T037
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYELAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-043-001/153
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226884
|
25/05/2022
|
BANUMATHI
|
2925006WL006992
|
BANUMATHI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-043-001/160
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226885
|
25/05/2022
|
BHUVANESHWARI
|
2925006WL006992
|
BHUVANESHWARI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-043-001/169
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226887
|
25/05/2022
|
THAKKI
|
2925006WL006992
|
THAKKI
|
00176
|
IDIB000T037
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
THAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-043-001/170
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226888
|
25/05/2022
|
DHAVAMANI
|
2925006WL006992
|
DHAVAMANI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-043-001/172
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226889
|
25/05/2022
|
AMIRTHAM
|
2925006WL006992
|
AMIRTHAM
|
00176
|
IDIB000T037
|
380
|
380
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-043-001/174
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226890
|
25/05/2022
|
UMA
|
2925006WL006992
|
UMA
|
00176
|
IDIB000T037
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-043-001/175
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226891
|
25/05/2022
|
JEYALAKSHMI
|
2925006WL006992
|
JEYALAKSHMI
|
00176
|
IDIB000T037
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-043-001/176
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226892
|
25/05/2022
|
SOKKESWARI
|
2925006WL006992
|
SOKKESWARI
|
00176
|
IDIB000T037
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOKKESWARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-043-001/183
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226893
|
25/05/2022
|
JEEVA
|
2925006WL006992
|
JEEVA
|
00176
|
IDIB000T037
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-043-001/203
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226895
|
25/05/2022
|
INDHIRA
|
2925006WL006992
|
INDHIRA
|
00176
|
IDIB000T037
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-043-001/208
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226896
|
25/05/2022
|
KALA
|
2925006WL006992
|
KALA
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-043-001/209
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226897
|
25/05/2022
|
MASILAMANI
|
2925006WL006992
|
MASILAMANI
|
00176
|
IDIB000T037
|
190
|
190
|
Processed
|
01/06/2022
|
|
036402979
|
|
MASILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-043-001/220
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226899
|
25/05/2022
|
AANDATHAL
|
2925006WL006992
|
AANDATHAL
|
00176
|
IDIB000T037
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
AANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-043-001/224
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226900
|
25/05/2022
|
THENMOZHI
|
2925006WL006992
|
THENMOZHI
|
00176
|
IDIB000T037
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-043-001/229
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226901
|
25/05/2022
|
PALANIYAMMAL
|
2925006WL006992
|
PALANIYAMMAL
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-043-001/230
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226902
|
25/05/2022
|
VANITHA
|
2925006WL006992
|
VANITHA
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-043-001/238
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226905
|
25/05/2022
|
THENMOLI
|
2925006WL006992
|
THENMOLI
|
00176
|
IDIB000T037
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
THENMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-043-001/51
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226911
|
25/05/2022
|
PANDIYAMMAL
|
2925006WL006992
|
PANDIYAMMAL
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18026
|
18026
|
|
|
|
|
|
|
|
|
24
|
THIRUPPATHUR
|
TN-25-006-043-001/150
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226883
|
25/05/2022
|
ALAGAMMAL
|
2925006WL006992
|
ALAGAMMAL
|
00177
|
IOBA0001739
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-043-001/231
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226903
|
25/05/2022
|
THABASUMANI
|
2925006WL006992
|
THABASUMANI
|
00177
|
IOBA0001739
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
THABASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
THIRUPPATHUR
|
TN-25-006-043-001/216
(K. VAIRAVANPATTI)
|
2925006000NRG23240520220226898
|
25/05/2022
|
NEELA
|
2925006WL006992
|
NEELA
|
00415
|
SBIN0000787
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22851
|
22851
|
|
|
|
|
|
|
|