|
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
|
THURINJAPURAM
|
TN-06-003-029-003/417-A
(Periakilambadi)
|
2906003000NRG23160520220324500
|
17/05/2022
|
Lakshmi
|
2906003WL010355
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-003/647-A
(Periakilambadi)
|
2906003000NRG23160520220324501
|
17/05/2022
|
Vanitha
|
2906003WL010355
|
Vanitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-003/750-A
(Periakilambadi)
|
2906003000NRG23160520220324502
|
17/05/2022
|
Annapoorni
|
2906003WL010355
|
Annapoorni
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-003/755-A
(Periakilambadi)
|
2906003000NRG23160520220324536
|
17/05/2022
|
Sumathi
|
2906003WL010356
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/101-A
(Periakilambadi)
|
2906003000NRG23160520220324503
|
17/05/2022
|
Kuppu
|
2906003WL010355
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/103-A
(Periakilambadi)
|
2906003000NRG23160520220324537
|
17/05/2022
|
Palavathi
|
2906003WL010356
|
Palavathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palavathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/104-A
(Periakilambadi)
|
2906003000NRG23160520220324538
|
17/05/2022
|
Chinnakulanthai
|
2906003WL010356
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/255-a
(Periakilambadi)
|
2906003000NRG23160520220324504
|
17/05/2022
|
Vijaya
|
2906003WL010355
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/293-A
(Periakilambadi)
|
2906003000NRG23160520220324539
|
17/05/2022
|
Malliga
|
2906003WL010356
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/296-A
(Periakilambadi)
|
2906003000NRG23160520220324540
|
17/05/2022
|
Kalavani
|
2906003WL010356
|
Kalavani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/376-A
(Periakilambadi)
|
2906003000NRG23160520220324505
|
17/05/2022
|
Andal
|
2906003WL010355
|
Andal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/38-A
(Periakilambadi)
|
2906003000NRG23160520220324506
|
17/05/2022
|
Elavarasi
|
2906003WL010355
|
Elavarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/387-A
(Periakilambadi)
|
2906003000NRG23160520220324507
|
17/05/2022
|
Malliga
|
2906003WL010355
|
Malliga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/391-A
(Periakilambadi)
|
2906003000NRG23160520220324508
|
17/05/2022
|
Veelankani
|
2906003WL010355
|
Veelankani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veelankani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/396-A
(Periakilambadi)
|
2906003000NRG23160520220324542
|
17/05/2022
|
Kulanthai
|
2906003WL010356
|
Kulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/407-A
(Periakilambadi)
|
2906003000NRG23160520220324510
|
17/05/2022
|
Saravanan
|
2906003WL010355
|
Saravanan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/415-A
(Periakilambadi)
|
2906003000NRG23160520220324543
|
17/05/2022
|
Sumathi
|
2906003WL010356
|
Sumathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/420-A
(Periakilambadi)
|
2906003000NRG23160520220324511
|
17/05/2022
|
Kanmani
|
2906003WL010355
|
Kanmani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/422-A
(Periakilambadi)
|
2906003000NRG23160520220324512
|
17/05/2022
|
Anjala
|
2906003WL010355
|
Anjala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/423-A
(Periakilambadi)
|
2906003000NRG23160520220324513
|
17/05/2022
|
Roja
|
2906003WL010355
|
Roja
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/431-A
(Periakilambadi)
|
2906003000NRG23160520220324544
|
17/05/2022
|
Rathga
|
2906003WL010356
|
Rathga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/436-A
(Periakilambadi)
|
2906003000NRG23160520220324515
|
17/05/2022
|
Venda
|
2906003WL010355
|
Venda
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/446-A
(Periakilambadi)
|
2906003000NRG23160520220324516
|
17/05/2022
|
Keliyammal
|
2906003WL010355
|
Keliyammal
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Keliyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/448-A
(Periakilambadi)
|
2906003000NRG23160520220324545
|
17/05/2022
|
Tamilselvi
|
2906003WL010356
|
Tamilselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/457-A
(Periakilambadi)
|
2906003000NRG23160520220324517
|
17/05/2022
|
Kasiyammal
|
2906003WL010355
|
Kasiyammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/462-A
(Periakilambadi)
|
2906003000NRG23160520220324518
|
17/05/2022
|
venkatesh
|
2906003WL010355
|
venkatesh
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
venkatesh
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-029-029/475-A
(Periakilambadi)
|
2906003000NRG23160520220324546
|
17/05/2022
|
Neelavathi
|
2906003WL010356
|
Neelavathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-029-029/488-A
(Periakilambadi)
|
2906003000NRG23160520220324547
|
17/05/2022
|
Manimegalai
|
2906003WL010356
|
Manimegalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THURINJAPURAM
|
TN-06-003-029-029/545-B
(Periakilambadi)
|
2906003000NRG23160520220324520
|
17/05/2022
|
Kasthuri
|
2906003WL010355
|
Kasthuri
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-029-029/562-A
(Periakilambadi)
|
2906003000NRG23160520220324549
|
17/05/2022
|
Pattammal
|
2906003WL010356
|
Pattammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-029-029/565-A
(Periakilambadi)
|
2906003000NRG23160520220324521
|
17/05/2022
|
Poonusamy
|
2906003WL010355
|
Poonusamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poonusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THURINJAPURAM
|
TN-06-003-029-029/566-A
(Periakilambadi)
|
2906003000NRG23160520220324522
|
17/05/2022
|
pachiyammal
|
2906003WL010355
|
pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-029-029/567-A
(Periakilambadi)
|
2906003000NRG23160520220324550
|
17/05/2022
|
Rashma
|
2906003WL010356
|
Rashma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rashma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THURINJAPURAM
|
TN-06-003-029-029/569-A
(Periakilambadi)
|
2906003000NRG23160520220324551
|
17/05/2022
|
Kasyammal
|
2906003WL010356
|
Kasyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-029-029/570-A
(Periakilambadi)
|
2906003000NRG23160520220324552
|
17/05/2022
|
Valliyammal
|
2906003WL010356
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THURINJAPURAM
|
TN-06-003-029-029/571-A
(Periakilambadi)
|
2906003000NRG23160520220324553
|
17/05/2022
|
Valli
|
2906003WL010356
|
Valli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-029-029/572-A
(Periakilambadi)
|
2906003000NRG23160520220324554
|
17/05/2022
|
Vasantha
|
2906003WL010356
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-029-029/573-A
(Periakilambadi)
|
2906003000NRG23160520220324555
|
17/05/2022
|
Vasantha
|
2906003WL010356
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-029-029/574-A
(Periakilambadi)
|
2906003000NRG23160520220324523
|
17/05/2022
|
Deviga
|
2906003WL010355
|
Deviga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THURINJAPURAM
|
TN-06-003-029-029/575-A
(Periakilambadi)
|
2906003000NRG23160520220324524
|
17/05/2022
|
Rajam
|
2906003WL010355
|
Rajam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THURINJAPURAM
|
TN-06-003-029-029/580-A
(Periakilambadi)
|
2906003000NRG23160520220324556
|
17/05/2022
|
Veeruthambal
|
2906003WL010356
|
Veeruthambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veeruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THURINJAPURAM
|
TN-06-003-029-029/583-A
(Periakilambadi)
|
2906003000NRG23160520220324525
|
17/05/2022
|
Unnamalai
|
2906003WL010355
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-029-029/623-A
(Periakilambadi)
|
2906003000NRG23160520220324526
|
17/05/2022
|
Poomall
|
2906003WL010355
|
Poomall
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poomall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THURINJAPURAM
|
TN-06-003-029-029/625-A
(Periakilambadi)
|
2906003000NRG23160520220324527
|
17/05/2022
|
Subramani
|
2906003WL010355
|
Subramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-029-029/637-A
(Periakilambadi)
|
2906003000NRG23160520220324557
|
17/05/2022
|
Madurambal
|
2906003WL010356
|
Madurambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madurambal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-029-029/643-A
(Periakilambadi)
|
2906003000NRG23160520220324558
|
17/05/2022
|
Chinnakulanthai
|
2906003WL010356
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THURINJAPURAM
|
TN-06-003-029-029/644-A
(Periakilambadi)
|
2906003000NRG23160520220324528
|
17/05/2022
|
Murugan
|
2906003WL010355
|
Murugan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-029-029/649-A
(Periakilambadi)
|
2906003000NRG23160520220324559
|
17/05/2022
|
Jothi
|
2906003WL010356
|
Jothi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-029-029/650-A
(Periakilambadi)
|
2906003000NRG23160520220324560
|
17/05/2022
|
Banu
|
2906003WL010356
|
Banu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banu
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-029-029/692-A
(Periakilambadi)
|
2906003000NRG23160520220324561
|
17/05/2022
|
Anbarasi
|
2906003WL010356
|
Anbarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-029-029/693-A
(Periakilambadi)
|
2906003000NRG23160520220324562
|
17/05/2022
|
Vennila
|
2906003WL010356
|
Vennila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-029-029/695-A
(Periakilambadi)
|
2906003000NRG23160520220324529
|
17/05/2022
|
Mannar
|
2906003WL010355
|
Mannar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mannar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THURINJAPURAM
|
TN-06-003-029-029/748-A
(Periakilambadi)
|
2906003000NRG23160520220324563
|
17/05/2022
|
Kuppu
|
2906003WL010356
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THURINJAPURAM
|
TN-06-003-029-029/782-A
(Periakilambadi)
|
2906003000NRG23160520220324530
|
17/05/2022
|
Kamatchi
|
2906003WL010355
|
Kamatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|