|
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-25-006-017-001/1
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475036
|
13/10/2022
|
AZHAGU
|
2925006WL043069
|
AZHAGU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-017-001/110
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475037
|
13/10/2022
|
SEVUGAN
|
2925006WL043069
|
SEVUGAN
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEVUGAN
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-017-001/111
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475038
|
13/10/2022
|
RANI
|
2925006WL043069
|
RANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-017-001/12
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475039
|
13/10/2022
|
PICHAMMAL
|
2925006WL043069
|
PICHAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-017-001/127
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475040
|
13/10/2022
|
SUBBAIAH
|
2925006WL043069
|
SUBBAIAH
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-017-001/129
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475041
|
13/10/2022
|
KARUPPAYI
|
2925006WL043069
|
KARUPPAYI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-017-001/141
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475043
|
13/10/2022
|
KANIMOZHI
|
2925006WL043069
|
KANIMOZHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-017-001/143
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475044
|
13/10/2022
|
VELLAIYAMMAL
|
2925006WL043069
|
VELLAIYAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-017-001/146
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475045
|
13/10/2022
|
VEERAMANI
|
2925006WL043069
|
VEERAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-017-001/148
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475046
|
13/10/2022
|
KAYALVIZHI
|
2925006WL043069
|
KAYALVIZHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-017-001/149
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475047
|
13/10/2022
|
MINARVADEVI
|
2925006WL043069
|
MINARVADEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MINARVADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-017-001/16
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475048
|
13/10/2022
|
LATHA
|
2925006WL043069
|
LATHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-017-001/175
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475049
|
13/10/2022
|
CHITTAMMAL
|
2925006WL043069
|
CHITTAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-017-001/187
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475050
|
13/10/2022
|
SUGANYA
|
2925006WL043069
|
SUGANYA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-017-001/19
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475051
|
13/10/2022
|
MARAGATHAM
|
2925006WL043069
|
MARAGATHAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-017-001/202
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475052
|
13/10/2022
|
JEYA
|
2925006WL043069
|
JEYA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-017-001/21
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475053
|
13/10/2022
|
MANJULA
|
2925006WL043069
|
MANJULA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-017-001/211
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475054
|
13/10/2022
|
GOKILA
|
2925006WL043069
|
GOKILA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-017-001/212
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475055
|
13/10/2022
|
DEVI
|
2925006WL043069
|
DEVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-017-001/215
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475056
|
13/10/2022
|
SHANMUGAVALLI
|
2925006WL043069
|
SHANMUGAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-017-001/233
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475058
|
13/10/2022
|
SELVAMANI
|
2925006WL043069
|
SELVAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-017-001/236
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475059
|
13/10/2022
|
DHANALAKSHMI
|
2925006WL043069
|
DHANALAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-017-001/27
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475060
|
13/10/2022
|
MUTHUMEENAL
|
2925006WL043069
|
MUTHUMEENAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-017-001/28
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475061
|
13/10/2022
|
NAVAMANI
|
2925006WL043069
|
NAVAMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-017-001/3
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475063
|
13/10/2022
|
VALLI
|
2925006WL043069
|
VALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-017-001/32
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475064
|
13/10/2022
|
INDIRA
|
2925006WL043069
|
INDIRA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-017-001/35
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475066
|
13/10/2022
|
KALARANI
|
2925006WL043069
|
KALARANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-017-001/40
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475067
|
13/10/2022
|
THIRUVALARSELVI
|
2925006WL043069
|
THIRUVALARSELVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
THIRUVALARSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-017-001/43
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475068
|
13/10/2022
|
PANDIAN
|
2925006WL043069
|
PANDIAN
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-017-001/44
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475069
|
13/10/2022
|
MUMOORTHY
|
2925006WL043069
|
MUMOORTHY
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-017-001/46
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475070
|
13/10/2022
|
CHINNAMMAL
|
2925006WL043069
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-017-001/48
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475071
|
13/10/2022
|
AMUTHA
|
2925006WL043069
|
AMUTHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-017-001/49
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475072
|
13/10/2022
|
JEYA
|
2925006WL043069
|
JEYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-017-001/55
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475074
|
13/10/2022
|
MANICKAVALLI
|
2925006WL043069
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-017-001/66
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475075
|
13/10/2022
|
RAMAYI
|
2925006WL043069
|
RAMAYI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-017-001/69
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475076
|
13/10/2022
|
NAGARAJAN
|
2925006WL043069
|
NAGARAJAN
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-017-001/75
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475077
|
13/10/2022
|
RAMALAKSHMI
|
2925006WL043069
|
RAMALAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-017-001/76
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475078
|
13/10/2022
|
AMMAPILLAI
|
2925006WL043069
|
AMMAPILLAI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-017-001/78
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475079
|
13/10/2022
|
CHANDRA
|
2925006WL043069
|
CHANDRA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-017-001/79
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475080
|
13/10/2022
|
SELVI
|
2925006WL043069
|
SELVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-017-001/8
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475081
|
13/10/2022
|
AMARAJOTHI
|
2925006WL043069
|
AMARAJOTHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMARAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-017-001/86
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475082
|
13/10/2022
|
SUBBAIAH
|
2925006WL043069
|
SUBBAIAH
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-017-001/87
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475083
|
13/10/2022
|
KARUPPAYEE
|
2925006WL043069
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-017-001/93
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475084
|
13/10/2022
|
GNANADHEEPAM
|
2925006WL043069
|
GNANADHEEPAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
GNANADHEEPAM
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-017-001/94
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475085
|
13/10/2022
|
SELVAM
|
2925006WL043069
|
SELVAM
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-017-001/95
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475086
|
13/10/2022
|
VALLI
|
2925006WL043069
|
VALLI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-017-017/247
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475088
|
13/10/2022
|
VIJAYALAKSHMI
|
2925006WL043069
|
VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-017-017/252
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475089
|
13/10/2022
|
PANCHAVARNAM
|
2925006WL043069
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-017-017/256
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475090
|
13/10/2022
|
DEVAKUNJARI
|
2925006WL043069
|
DEVAKUNJARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVAKUNJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-017-017/259
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475091
|
13/10/2022
|
NAGALAKSHMI
|
2925006WL043069
|
NAGALAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-017-017/260
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221475092
|
13/10/2022
|
ANBUKARASI
|
2925006WL043069
|
ANBUKARASI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANBUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|