|
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-25-006-035-001/237
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678278
|
24/03/2023
|
SEVUGAPERUMAL
|
2925006WL074536
|
SEVUGAPERUMAL
|
00176
|
IDIB000T037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
SEVUGAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/102
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678275
|
24/03/2023
|
VASANTHAL
|
2925006WL074536
|
VASANTHAL
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/142
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678276
|
24/03/2023
|
LAKSHMI
|
2925006WL074536
|
LAKSHMI
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/144
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678277
|
24/03/2023
|
CHINNAIAH
|
2925006WL074536
|
CHINNAIAH
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHINNAIAH
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/239
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678279
|
24/03/2023
|
BANUMATHI
|
2925006WL074536
|
BANUMATHI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/244
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678280
|
24/03/2023
|
PANDIMEENAL
|
2925006WL074536
|
PANDIMEENAL
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/245
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678281
|
24/03/2023
|
VALLI
|
2925006WL074536
|
VALLI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-001/248
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678282
|
24/03/2023
|
CHINNAPONNU
|
2925006WL074536
|
CHINNAPONNU
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-001/252
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678283
|
24/03/2023
|
MATHAVI
|
2925006WL074536
|
MATHAVI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/253
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678284
|
24/03/2023
|
SHANTHI
|
2925006WL074536
|
SHANTHI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/258
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678285
|
24/03/2023
|
SIGAPPI
|
2925006WL074536
|
SIGAPPI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730481
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/269
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678286
|
24/03/2023
|
VALARMATHI
|
2925006WL074536
|
VALARMATHI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-001/329
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678287
|
24/03/2023
|
PANJAVARNAM
|
2925006WL074536
|
PANJAVARNAM
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-001/331
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678288
|
24/03/2023
|
ALAGAMMAL
|
2925006WL074536
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-001/340
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678289
|
24/03/2023
|
SELVI
|
2925006WL074536
|
SELVI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-001/356
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678290
|
24/03/2023
|
MANICKKAM
|
2925006WL074536
|
MANICKKAM
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANICKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-001/370
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678292
|
24/03/2023
|
VASUKI
|
2925006WL074536
|
VASUKI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-035-001/42
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678293
|
24/03/2023
|
PICHAMMAL
|
2925006WL074536
|
PICHAMMAL
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-035-001/531
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678294
|
24/03/2023
|
ANBUMALAR
|
2925006WL074536
|
ANBUMALAR
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANBUMALAR
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-035-001/534
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678295
|
24/03/2023
|
MANICKAM
|
2925006WL074536
|
MANICKAM
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANICKAM
|
BANK OF BARODA(606985)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-035-001/542
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678296
|
24/03/2023
|
MANICKAM
|
2925006WL074536
|
MANICKAM
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-035-001/545
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678297
|
24/03/2023
|
MALLIGA
|
2925006WL074536
|
MALLIGA
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-035-001/550
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678298
|
24/03/2023
|
MANIMEGALAI
|
2925006WL074536
|
MANIMEGALAI
|
00176
|
IDIB000T156
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-035-001/561
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678299
|
24/03/2023
|
VALLI
|
2925006WL074536
|
VALLI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-035-001/582
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678300
|
24/03/2023
|
BACKIYALAKSHMI
|
2925006WL074536
|
BACKIYALAKSHMI
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-035-001/592
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678301
|
24/03/2023
|
RAMAYEE
|
2925006WL074536
|
RAMAYEE
|
00176
|
IDIB000T156
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-035-003/669
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678302
|
24/03/2023
|
MARUNTHI
|
2925006WL074536
|
MARUNTHI
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARUNTHI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-035-003/681
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678303
|
24/03/2023
|
CHELLAMUTHU
|
2925006WL074536
|
CHELLAMUTHU
|
00176
|
IDIB000T156
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-035-006/670
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678305
|
24/03/2023
|
MEENAL
|
2925006WL074536
|
MEENAL
|
00176
|
IDIB000T156
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-035-006/688
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678306
|
24/03/2023
|
PONMANI
|
2925006WL074536
|
PONMANI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-035-006/784
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678307
|
24/03/2023
|
KAVITHA
|
2925006WL074536
|
KAVITHA
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-035-006/813
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678308
|
24/03/2023
|
SEETHA
|
2925006WL074536
|
SEETHA
|
00176
|
IDIB000T156
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
33
|
THIRUPPATHUR
|
TN-25-006-035-001/367
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678291
|
24/03/2023
|
BOOMADEVI
|
2925006WL074536
|
BOOMADEVI
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-035-003/842
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678304
|
24/03/2023
|
MUTHU
|
2925006WL074536
|
MUTHU
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-035-006/846
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678309
|
24/03/2023
|
MUTHUSELVI
|
2925006WL074536
|
MUTHUSELVI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-035-035/819
(THIRUKOSTIYUR)
|
2925006000NRG23240320232678310
|
24/03/2023
|
KRISHNAKUMARI
|
2925006WL074536
|
KRISHNAKUMARI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730481
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|