|
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-25-006-010-001/5
(KARUNGULAM.P)
|
2925006000NRG23161120221687748
|
17/11/2022
|
Vijaya
|
2925006WL049787
|
Vijaya
|
00176
|
IDIB000P199
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-010-001/13
(KARUNGULAM.P)
|
2925006000NRG23161120221687727
|
17/11/2022
|
Meenal
|
2925006WL049787
|
Meenal
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-010-001/101
(KARUNGULAM.P)
|
2925006000NRG23161120221687722
|
17/11/2022
|
ARAYI
|
2925006WL049787
|
ARAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-010-001/122
(KARUNGULAM.P)
|
2925006000NRG23161120221687724
|
17/11/2022
|
SELVI
|
2925006WL049787
|
SELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-010-001/123
(KARUNGULAM.P)
|
2925006000NRG23161120221687725
|
17/11/2022
|
PEYA
|
2925006WL049787
|
PEYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-010-001/124
(KARUNGULAM.P)
|
2925006000NRG23161120221687726
|
17/11/2022
|
SELVI
|
2925006WL049787
|
SELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-010-001/136
(KARUNGULAM.P)
|
2925006000NRG23161120221687728
|
17/11/2022
|
PANJAVARNAM
|
2925006WL049787
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-010-001/14
(KARUNGULAM.P)
|
2925006000NRG23161120221687729
|
17/11/2022
|
ANDAL
|
2925006WL049787
|
ANDAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-010-001/15
(KARUNGULAM.P)
|
2925006000NRG23161120221687730
|
17/11/2022
|
KANNATHAL
|
2925006WL049787
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-010-001/197
(KARUNGULAM.P)
|
2925006000NRG23161120221687731
|
17/11/2022
|
AMIRTHAM
|
2925006WL049787
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-010-001/198
(KARUNGULAM.P)
|
2925006000NRG23161120221687732
|
17/11/2022
|
ANBUSELVI
|
2925006WL049787
|
ANBUSELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-010-001/2
(KARUNGULAM.P)
|
2925006000NRG23161120221687733
|
17/11/2022
|
SEETHAI
|
2925006WL049787
|
SEETHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-010-001/20
(KARUNGULAM.P)
|
2925006000NRG23161120221687734
|
17/11/2022
|
PANDIMEENAL
|
2925006WL049787
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-010-001/21
(KARUNGULAM.P)
|
2925006000NRG23161120221687735
|
17/11/2022
|
UMAMAHESHWARI
|
2925006WL049787
|
UMAMAHESHWARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMAMAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-010-001/22
(KARUNGULAM.P)
|
2925006000NRG23161120221687736
|
17/11/2022
|
POTHUMPONNU
|
2925006WL049787
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-010-001/259
(KARUNGULAM.P)
|
2925006000NRG23161120221687739
|
17/11/2022
|
VIJI
|
2925006WL049787
|
VIJI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-010-001/26
(KARUNGULAM.P)
|
2925006000NRG23161120221687740
|
17/11/2022
|
LAKSHMI
|
2925006WL049787
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-010-001/32
(KARUNGULAM.P)
|
2925006000NRG23161120221687741
|
17/11/2022
|
SETHU
|
2925006WL049787
|
SETHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SETHU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-010-001/34
(KARUNGULAM.P)
|
2925006000NRG23161120221687742
|
17/11/2022
|
KATHAMMAL
|
2925006WL049787
|
KATHAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-010-001/37
(KARUNGULAM.P)
|
2925006000NRG23161120221687743
|
17/11/2022
|
KALIYAMMAI
|
2925006WL049787
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-010-001/4
(KARUNGULAM.P)
|
2925006000NRG23161120221687745
|
17/11/2022
|
PODISI
|
2925006WL049787
|
PODISI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
PODISI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-010-001/42
(KARUNGULAM.P)
|
2925006000NRG23161120221687746
|
17/11/2022
|
NALLAMMAL
|
2925006WL049787
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-010-001/50
(KARUNGULAM.P)
|
2925006000NRG23161120221687749
|
17/11/2022
|
SIGAPPI
|
2925006WL049787
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-010-001/6
(KARUNGULAM.P)
|
2925006000NRG23161120221687751
|
17/11/2022
|
PANJAVARNAM
|
2925006WL049787
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-010-001/7
(KARUNGULAM.P)
|
2925006000NRG23161120221687752
|
17/11/2022
|
SELVI
|
2925006WL049787
|
SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-010-001/8
(KARUNGULAM.P)
|
2925006000NRG23161120221687753
|
17/11/2022
|
PUSHPAVALLI
|
2925006WL049787
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-010-001/90
(KARUNGULAM.P)
|
2925006000NRG23161120221687755
|
17/11/2022
|
KUMUTHA
|
2925006WL049787
|
KUMUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-010-001/95
(KARUNGULAM.P)
|
2925006000NRG23161120221687756
|
17/11/2022
|
CHANDRA
|
2925006WL049787
|
CHANDRA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-010-001/96
(KARUNGULAM.P)
|
2925006000NRG23161120221687757
|
17/11/2022
|
SUBBU
|
2925006WL049787
|
SUBBU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-010-001/97
(KARUNGULAM.P)
|
2925006000NRG23161120221687758
|
17/11/2022
|
KANNATHAL
|
2925006WL049787
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-010-001/98
(KARUNGULAM.P)
|
2925006000NRG23161120221687759
|
17/11/2022
|
SELVI
|
2925006WL049787
|
SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-010-002/271
(KARUNGULAM.P)
|
2925006000NRG23161120221687761
|
17/11/2022
|
GUNASUNDARI
|
2925006WL049787
|
GUNASUNDARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-010-003/260
(KARUNGULAM.P)
|
2925006000NRG23161120221687764
|
17/11/2022
|
MUTHUKANNU
|
2925006WL049787
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-010-010/273
(KARUNGULAM.P)
|
2925006000NRG23161120221687765
|
17/11/2022
|
SUMATHI
|
2925006WL049787
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-010-010/279
(KARUNGULAM.P)
|
2925006000NRG23161120221687766
|
17/11/2022
|
YOGESWARI
|
2925006WL049787
|
YOGESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
36
|
THIRUPPATHUR
|
TN-25-006-010-001/237
(KARUNGULAM.P)
|
2925006000NRG23161120221687737
|
17/11/2022
|
ALAMELU
|
2925006WL049787
|
ALAMELU
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|