|
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-25-006-007-001/1015
(KARAIYUR)
|
2925006000NRG23130620220394837
|
13/06/2022
|
PARAMESWARI
|
2925006WL012011
|
PARAMESWARI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-007-001/14
(KARAIYUR)
|
2925006000NRG23130620220394838
|
13/06/2022
|
PICHAMMAL
|
2925006WL012011
|
PICHAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-007-001/188
(KARAIYUR)
|
2925006000NRG23130620220394839
|
13/06/2022
|
MANICKAVALLI
|
2925006WL012011
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-007-001/20
(KARAIYUR)
|
2925006000NRG23130620220394840
|
13/06/2022
|
KARUPPAYEE
|
2925006WL012011
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-007-001/219
(KARAIYUR)
|
2925006000NRG23130620220394841
|
13/06/2022
|
VELLAKANNU
|
2925006WL012011
|
VELLAKANNU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-007-001/254
(KARAIYUR)
|
2925006000NRG23130620220394842
|
13/06/2022
|
MUTHU
|
2925006WL012011
|
MUTHU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-007-001/274
(KARAIYUR)
|
2925006000NRG23130620220394843
|
13/06/2022
|
MUTHU
|
2925006WL012011
|
MUTHU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-007-001/276
(KARAIYUR)
|
2925006000NRG23130620220394844
|
13/06/2022
|
GAUVERI
|
2925006WL012011
|
GAUVERI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GAUVERI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-007-001/278
(KARAIYUR)
|
2925006000NRG23130620220394845
|
13/06/2022
|
SIVAGAMI
|
2925006WL012011
|
SIVAGAMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-007-001/302
(KARAIYUR)
|
2925006000NRG23130620220394846
|
13/06/2022
|
DHAMAYANDHI
|
2925006WL012011
|
DHAMAYANDHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHAMAYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-007-001/308
(KARAIYUR)
|
2925006000NRG23130620220394848
|
13/06/2022
|
SASIKALA
|
2925006WL012011
|
SASIKALA
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-007-001/321
(KARAIYUR)
|
2925006000NRG23130620220394849
|
13/06/2022
|
NACHAMMAI
|
2925006WL012011
|
NACHAMMAI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHAMMAI
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-007-001/355
(KARAIYUR)
|
2925006000NRG23130620220394850
|
13/06/2022
|
CHINNAKARUPPI
|
2925006WL012011
|
CHINNAKARUPPI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-007-001/422
(KARAIYUR)
|
2925006000NRG23130620220394851
|
13/06/2022
|
CHINNAKARUPPAN
|
2925006WL012011
|
CHINNAKARUPPAN
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAKARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-007-001/439
(KARAIYUR)
|
2925006000NRG23130620220394852
|
13/06/2022
|
VALARMATHI
|
2925006WL012011
|
VALARMATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-007-001/448
(KARAIYUR)
|
2925006000NRG23130620220394853
|
13/06/2022
|
ANJALIDEVI
|
2925006WL012011
|
ANJALIDEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-007-001/455
(KARAIYUR)
|
2925006000NRG23130620220394855
|
13/06/2022
|
PANCHAVARNAM
|
2925006WL012011
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-007-001/463
(KARAIYUR)
|
2925006000NRG23130620220394856
|
13/06/2022
|
KUDIYA
|
2925006WL012011
|
KUDIYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-007-001/474
(KARAIYUR)
|
2925006000NRG23130620220394857
|
13/06/2022
|
CHITRA
|
2925006WL012011
|
CHITRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-007-001/527
(KARAIYUR)
|
2925006000NRG23130620220394858
|
13/06/2022
|
KALEESHWARI
|
2925006WL012011
|
KALEESHWARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-007-001/533
(KARAIYUR)
|
2925006000NRG23130620220394859
|
13/06/2022
|
NACHI
|
2925006WL012011
|
NACHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-007-001/551
(KARAIYUR)
|
2925006000NRG23130620220394862
|
13/06/2022
|
MALAR
|
2925006WL012011
|
MALAR
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-007-001/563
(KARAIYUR)
|
2925006000NRG23130620220394863
|
13/06/2022
|
SATHAYEE
|
2925006WL012011
|
SATHAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHAYEE
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-007-001/581
(KARAIYUR)
|
2925006000NRG23130620220394865
|
13/06/2022
|
KALYANI
|
2925006WL012011
|
KALYANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-007-001/582
(KARAIYUR)
|
2925006000NRG23130620220394866
|
13/06/2022
|
SELVI
|
2925006WL012011
|
SELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-007-001/603
(KARAIYUR)
|
2925006000NRG23130620220394867
|
13/06/2022
|
MALLIKA
|
2925006WL012011
|
MALLIKA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-007-001/616
(KARAIYUR)
|
2925006000NRG23130620220394869
|
13/06/2022
|
NALLI
|
2925006WL012011
|
NALLI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-007-001/629
(KARAIYUR)
|
2925006000NRG23130620220394870
|
13/06/2022
|
Neela
|
2925006WL012011
|
Neela
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-007-001/64
(KARAIYUR)
|
2925006000NRG23130620220394871
|
13/06/2022
|
ALAGAMMAL
|
2925006WL012011
|
ALAGAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-007-001/727
(KARAIYUR)
|
2925006000NRG23130620220394872
|
13/06/2022
|
MEENAL
|
2925006WL012011
|
MEENAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-007-001/754
(KARAIYUR)
|
2925006000NRG23130620220394873
|
13/06/2022
|
ARAYEE
|
2925006WL012011
|
ARAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-007-001/831
(KARAIYUR)
|
2925006000NRG23130620220394874
|
13/06/2022
|
KALAIYARASI
|
2925006WL012011
|
KALAIYARASI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-007-001/836
(KARAIYUR)
|
2925006000NRG23130620220394875
|
13/06/2022
|
SARASWATHI
|
2925006WL012011
|
SARASWATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-007-001/9
(KARAIYUR)
|
2925006000NRG23130620220394877
|
13/06/2022
|
ARUMUGAM
|
2925006WL012011
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-007-001/925
(KARAIYUR)
|
2925006000NRG23130620220394879
|
13/06/2022
|
JEYAMANI G
|
2925006WL012011
|
JEYAMANI G
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-007-001/927
(KARAIYUR)
|
2925006000NRG23130620220394880
|
13/06/2022
|
PONNALAGU
|
2925006WL012011
|
PONNALAGU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-007-001/932
(KARAIYUR)
|
2925006000NRG23130620220394881
|
13/06/2022
|
NACHAMMAI
|
2925006WL012011
|
NACHAMMAI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-007-001/940
(KARAIYUR)
|
2925006000NRG23130620220394882
|
13/06/2022
|
EZHUVI
|
2925006WL012011
|
EZHUVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
EZHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-007-001/967
(KARAIYUR)
|
2925006000NRG23130620220394885
|
13/06/2022
|
VALLI
|
2925006WL012011
|
VALLI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-007-001/969
(KARAIYUR)
|
2925006000NRG23130620220394886
|
13/06/2022
|
EZHUVI
|
2925006WL012011
|
EZHUVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
EZHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-007-001/971
(KARAIYUR)
|
2925006000NRG23130620220394887
|
13/06/2022
|
MADHAVI
|
2925006WL012011
|
MADHAVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-007-001/972
(KARAIYUR)
|
2925006000NRG23130620220394888
|
13/06/2022
|
MEENAL
|
2925006WL012011
|
MEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-007-001/975
(KARAIYUR)
|
2925006000NRG23130620220394889
|
13/06/2022
|
SHEELA
|
2925006WL012011
|
SHEELA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-007-001/982
(KARAIYUR)
|
2925006000NRG23130620220394892
|
13/06/2022
|
AANDATHAL
|
2925006WL012011
|
AANDATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-007-001/983
(KARAIYUR)
|
2925006000NRG23130620220394893
|
13/06/2022
|
PANJAVARNAM
|
2925006WL012011
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAVARNAM
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-007-001/986
(KARAIYUR)
|
2925006000NRG23130620220394894
|
13/06/2022
|
KALIMUTHU
|
2925006WL012011
|
KALIMUTHU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-007-007/1043
(KARAIYUR)
|
2925006000NRG23130620220394897
|
13/06/2022
|
LAKSHMI
|
2925006WL012011
|
LAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-007-007/1080
(KARAIYUR)
|
2925006000NRG23130620220394898
|
13/06/2022
|
KAVITHA
|
2925006WL012011
|
KAVITHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-007-007/1083
(KARAIYUR)
|
2925006000NRG23130620220394899
|
13/06/2022
|
AATHAMMAI
|
2925006WL012011
|
AATHAMMAI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
AATHAMMAI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-007-007/1086
(KARAIYUR)
|
2925006000NRG23130620220394901
|
13/06/2022
|
KALYANI
|
2925006WL012011
|
KALYANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-007-007/1089
(KARAIYUR)
|
2925006000NRG23130620220394902
|
13/06/2022
|
VALLI
|
2925006WL012011
|
VALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-007-007/1091
(KARAIYUR)
|
2925006000NRG23130620220394903
|
13/06/2022
|
CHITHRASELVI
|
2925006WL012011
|
CHITHRASELVI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRASELVI
|
ICICI BANK LTD(508534)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-007-007/655
(KARAIYUR)
|
2925006000NRG23130620220394920
|
13/06/2022
|
SUMATHI
|
2925006WL012011
|
SUMATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54772
|
54772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54772
|
54772
|
|
|
|
|
|
|
|