|
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-25-006-014-001/101
(KONNATHANPATTI)
|
2925006000NRG23200620220448447
|
21/06/2022
|
MANIMEGALAI
|
2925006WL013617
|
MANIMEGALAI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-014-001/102
(KONNATHANPATTI)
|
2925006000NRG23200620220448448
|
21/06/2022
|
SELVI
|
2925006WL013617
|
SELVI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-014-001/126
(KONNATHANPATTI)
|
2925006000NRG23200620220448450
|
21/06/2022
|
JEYA
|
2925006WL013617
|
JEYA
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-014-001/128
(KONNATHANPATTI)
|
2925006000NRG23200620220448451
|
21/06/2022
|
VELLAIYAMMAL
|
2925006WL013617
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-014-001/13
(KONNATHANPATTI)
|
2925006000NRG23200620220448453
|
21/06/2022
|
KAMALAM
|
2925006WL013617
|
KAMALAM
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-014-001/141
(KONNATHANPATTI)
|
2925006000NRG23200620220448455
|
21/06/2022
|
PONNALAGHU
|
2925006WL013617
|
PONNALAGHU
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNALAGHU
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-014-001/142
(KONNATHANPATTI)
|
2925006000NRG23200620220448456
|
21/06/2022
|
AMARAVATHI
|
2925006WL013617
|
AMARAVATHI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-014-001/144
(KONNATHANPATTI)
|
2925006000NRG23200620220448457
|
21/06/2022
|
KALA
|
2925006WL013617
|
KALA
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-014-001/147
(KONNATHANPATTI)
|
2925006000NRG23200620220448459
|
21/06/2022
|
KAMATCHI
|
2925006WL013617
|
KAMATCHI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-014-001/152
(KONNATHANPATTI)
|
2925006000NRG23200620220448460
|
21/06/2022
|
AMMAPONNU
|
2925006WL013617
|
AMMAPONNU
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-014-001/153
(KONNATHANPATTI)
|
2925006000NRG23200620220448461
|
21/06/2022
|
SELVI
|
2925006WL013617
|
SELVI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-014-001/154
(KONNATHANPATTI)
|
2925006000NRG23200620220448462
|
21/06/2022
|
VEERAPPAN
|
2925006WL013617
|
VEERAPPAN
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-014-001/159
(KONNATHANPATTI)
|
2925006000NRG23200620220448463
|
21/06/2022
|
POONGOTHAI
|
2925006WL013617
|
POONGOTHAI
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596932
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-014-001/162
(KONNATHANPATTI)
|
2925006000NRG23200620220448464
|
21/06/2022
|
MUTHULAKSHMI
|
2925006WL013617
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-014-001/18
(KONNATHANPATTI)
|
2925006000NRG23200620220448466
|
21/06/2022
|
VELLAIYAMMAL
|
2925006WL013617
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-014-001/187
(KONNATHANPATTI)
|
2925006000NRG23200620220448467
|
21/06/2022
|
REVATHI
|
2925006WL013617
|
REVATHI
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596932
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-014-001/19
(KONNATHANPATTI)
|
2925006000NRG23200620220448468
|
21/06/2022
|
CHITRA
|
2925006WL013617
|
CHITRA
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-014-001/191
(KONNATHANPATTI)
|
2925006000NRG23200620220448469
|
21/06/2022
|
CHINNAKALAI
|
2925006WL013617
|
CHINNAKALAI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-014-001/199
(KONNATHANPATTI)
|
2925006000NRG23200620220448470
|
21/06/2022
|
PANDIMEENAL
|
2925006WL013617
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-014-001/237
(KONNATHANPATTI)
|
2925006000NRG23200620220448471
|
21/06/2022
|
ADAIKKAMMAL
|
2925006WL013617
|
ADAIKKAMMAL
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596932
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-014-001/239
(KONNATHANPATTI)
|
2925006000NRG23200620220448472
|
21/06/2022
|
SELVI
|
2925006WL013617
|
SELVI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-014-001/247
(KONNATHANPATTI)
|
2925006000NRG23200620220448473
|
21/06/2022
|
VEERAMMAL
|
2925006WL013617
|
VEERAMMAL
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-014-001/249
(KONNATHANPATTI)
|
2925006000NRG23200620220448474
|
21/06/2022
|
VALLIYAMMAI
|
2925006WL013617
|
VALLIYAMMAI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-014-001/25
(KONNATHANPATTI)
|
2925006000NRG23200620220448475
|
21/06/2022
|
RAMU
|
2925006WL013617
|
RAMU
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMU
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-014-001/264
(KONNATHANPATTI)
|
2925006000NRG23200620220448476
|
21/06/2022
|
KATHARBHEEVI
|
2925006WL013617
|
KATHARBHEEVI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KATHARBHEEVI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-014-001/265
(KONNATHANPATTI)
|
2925006000NRG23200620220448477
|
21/06/2022
|
MAHALAKSHMI
|
2925006WL013617
|
MAHALAKSHMI
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-014-001/36
(KONNATHANPATTI)
|
2925006000NRG23200620220448479
|
21/06/2022
|
LAKSHMI
|
2925006WL013617
|
LAKSHMI
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-014-001/39
(KONNATHANPATTI)
|
2925006000NRG23200620220448480
|
21/06/2022
|
PAPPAYEE
|
2925006WL013617
|
PAPPAYEE
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPAYEE
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-014-001/40
(KONNATHANPATTI)
|
2925006000NRG23200620220448481
|
21/06/2022
|
SELVI
|
2925006WL013617
|
SELVI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-014-001/52
(KONNATHANPATTI)
|
2925006000NRG23200620220448482
|
21/06/2022
|
NACHAMMAI
|
2925006WL013617
|
NACHAMMAI
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596932
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-014-001/60
(KONNATHANPATTI)
|
2925006000NRG23200620220448483
|
21/06/2022
|
CHITHRA
|
2925006WL013617
|
CHITHRA
|
00176
|
IDIB000N021
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-014-001/63
(KONNATHANPATTI)
|
2925006000NRG23200620220448484
|
21/06/2022
|
OYYAMMAL
|
2925006WL013617
|
OYYAMMAL
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-014-001/75
(KONNATHANPATTI)
|
2925006000NRG23200620220448486
|
21/06/2022
|
KALYANI
|
2925006WL013617
|
KALYANI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-014-001/77
(KONNATHANPATTI)
|
2925006000NRG23200620220448487
|
21/06/2022
|
PAPPATHI
|
2925006WL013617
|
PAPPATHI
|
00176
|
IDIB000N021
|
180
|
180
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-014-001/78
(KONNATHANPATTI)
|
2925006000NRG23200620220448488
|
21/06/2022
|
MANJULA
|
2925006WL013617
|
MANJULA
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-014-001/8
(KONNATHANPATTI)
|
2925006000NRG23200620220448489
|
21/06/2022
|
LATHA
|
2925006WL013617
|
LATHA
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-014-001/81
(KONNATHANPATTI)
|
2925006000NRG23200620220448490
|
21/06/2022
|
CHINNAKARUPPI
|
2925006WL013617
|
CHINNAKARUPPI
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-014-001/82
(KONNATHANPATTI)
|
2925006000NRG23200620220448491
|
21/06/2022
|
LAKSHMI
|
2925006WL013617
|
LAKSHMI
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-014-001/84
(KONNATHANPATTI)
|
2925006000NRG23200620220448492
|
21/06/2022
|
CHINNAMMAL
|
2925006WL013617
|
CHINNAMMAL
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-014-001/91
(KONNATHANPATTI)
|
2925006000NRG23200620220448493
|
21/06/2022
|
CHINNAKKALAI
|
2925006WL013617
|
CHINNAKKALAI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAKKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-014-002/280
(KONNATHANPATTI)
|
2925006000NRG23200620220448494
|
21/06/2022
|
PANDIMEENAL
|
2925006WL013617
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29340
|
29340
|
|
|
|
|
|
|
|
|
42
|
THIRUPPATHUR
|
TN-25-006-014-001/177
(KONNATHANPATTI)
|
2925006000NRG23200620220448465
|
21/06/2022
|
AMBIKA
|
2925006WL013617
|
AMBIKA
|
00468
|
UBIN0918261
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|