|
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-25-006-008-001/556
(KATTAMBUR)
|
2925006000NRG23311020221600116
|
31/10/2022
|
DEIVANAI
|
2925006WL046984
|
DEIVANAI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-008-001/283
(KATTAMBUR)
|
2925006000NRG23311020221600100
|
31/10/2022
|
SHANTHI
|
2925006WL046984
|
SHANTHI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-008-001/394
(KATTAMBUR)
|
2925006000NRG23311020221600107
|
31/10/2022
|
SARANYA
|
2925006WL046984
|
SARANYA
|
00177
|
IOBA0001739
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-008-001/452
(KATTAMBUR)
|
2925006000NRG23311020221600111
|
31/10/2022
|
KALAVATHI
|
2925006WL046984
|
KALAVATHI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-008-001/591
(KATTAMBUR)
|
2925006000NRG23311020221600119
|
31/10/2022
|
SATHI
|
2925006WL046984
|
SATHI
|
00177
|
IOBA0001739
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-008-001/601
(KATTAMBUR)
|
2925006000NRG23311020221600120
|
31/10/2022
|
JOSEPIN RANI
|
2925006WL046984
|
JOSEPIN RANI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOSEPIN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-008-005/678
(KATTAMBUR)
|
2925006000NRG23311020221600128
|
31/10/2022
|
SUSAIYAMMAL
|
2925006WL046984
|
SUSAIYAMMAL
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-008-001/156
(KATTAMBUR)
|
2925006000NRG23311020221600096
|
31/10/2022
|
KALYANI
|
2925006WL046984
|
KALYANI
|
00415
|
SBIN0000787
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-008-001/162
(KATTAMBUR)
|
2925006000NRG23311020221600097
|
31/10/2022
|
ALAGUMEENAL
|
2925006WL046984
|
ALAGUMEENAL
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGUMEENAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-008-001/184
(KATTAMBUR)
|
2925006000NRG23311020221600098
|
31/10/2022
|
SANTHI
|
2925006WL046984
|
SANTHI
|
00415
|
SBIN0000787
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-008-001/228
(KATTAMBUR)
|
2925006000NRG23311020221600099
|
31/10/2022
|
SARATHA
|
2925006WL046984
|
SARATHA
|
00415
|
SBIN0000787
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-008-001/29
(KATTAMBUR)
|
2925006000NRG23311020221600101
|
31/10/2022
|
AZHAGU
|
2925006WL046984
|
AZHAGU
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-008-001/332
(KATTAMBUR)
|
2925006000NRG23311020221600102
|
31/10/2022
|
YOGESWARI
|
2925006WL046984
|
YOGESWARI
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
YOGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-008-001/375
(KATTAMBUR)
|
2925006000NRG23311020221600104
|
31/10/2022
|
THIRUGNANAM
|
2925006WL046984
|
THIRUGNANAM
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
THIRUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-008-001/383
(KATTAMBUR)
|
2925006000NRG23311020221600105
|
31/10/2022
|
MANICKAVALLI
|
2925006WL046984
|
MANICKAVALLI
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-008-001/391
(KATTAMBUR)
|
2925006000NRG23311020221600106
|
31/10/2022
|
ANNAVALLI
|
2925006WL046984
|
ANNAVALLI
|
00415
|
SBIN0000787
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-008-001/416
(KATTAMBUR)
|
2925006000NRG23311020221600108
|
31/10/2022
|
MAHESHWARAN
|
2925006WL046984
|
MAHESHWARAN
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHESHWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-008-001/429
(KATTAMBUR)
|
2925006000NRG23311020221600109
|
31/10/2022
|
SENTHILKUMAR
|
2925006WL046984
|
SENTHILKUMAR
|
00415
|
SBIN0000787
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
SENTHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-008-001/450
(KATTAMBUR)
|
2925006000NRG23311020221600110
|
31/10/2022
|
KALYANI
|
2925006WL046984
|
KALYANI
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-008-001/473
(KATTAMBUR)
|
2925006000NRG23311020221600112
|
31/10/2022
|
SIVAGAMI
|
2925006WL046984
|
SIVAGAMI
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-008-001/542
(KATTAMBUR)
|
2925006000NRG23311020221600113
|
31/10/2022
|
ANJALAI
|
2925006WL046984
|
ANJALAI
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-008-001/547
(KATTAMBUR)
|
2925006000NRG23311020221600114
|
31/10/2022
|
SELVI
|
2925006WL046984
|
SELVI
|
00415
|
SBIN0000787
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-008-001/551
(KATTAMBUR)
|
2925006000NRG23311020221600115
|
31/10/2022
|
SHANTHI
|
2925006WL046984
|
SHANTHI
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-008-001/560
(KATTAMBUR)
|
2925006000NRG23311020221600117
|
31/10/2022
|
KALEESWARI
|
2925006WL046984
|
KALEESWARI
|
00415
|
SBIN0000787
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-008-001/572
(KATTAMBUR)
|
2925006000NRG23311020221600118
|
31/10/2022
|
BANUMATHI
|
2925006WL046984
|
BANUMATHI
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-008-001/602
(KATTAMBUR)
|
2925006000NRG23311020221600121
|
31/10/2022
|
SUSILA
|
2925006WL046984
|
SUSILA
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-008-001/608
(KATTAMBUR)
|
2925006000NRG23311020221600122
|
31/10/2022
|
KANNATHAL
|
2925006WL046984
|
KANNATHAL
|
00415
|
SBIN0000787
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-008-001/610
(KATTAMBUR)
|
2925006000NRG23311020221600123
|
31/10/2022
|
KALYANI
|
2925006WL046984
|
KALYANI
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-008-001/695
(KATTAMBUR)
|
2925006000NRG23311020221600124
|
31/10/2022
|
ARUMUGA ACHARI
|
2925006WL046984
|
ARUMUGA ACHARI
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMUGA ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-008-001/76
(KATTAMBUR)
|
2925006000NRG23311020221600126
|
31/10/2022
|
SARATHA
|
2925006WL046984
|
SARATHA
|
00415
|
SBIN0000787
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-008-008/656
(KATTAMBUR)
|
2925006000NRG23311020221600133
|
31/10/2022
|
VIJAYA
|
2925006WL046984
|
VIJAYA
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-008-008/658
(KATTAMBUR)
|
2925006000NRG23311020221600134
|
31/10/2022
|
VALLI
|
2925006WL046984
|
VALLI
|
00415
|
SBIN0000787
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-008-008/668
(KATTAMBUR)
|
2925006000NRG23311020221600135
|
31/10/2022
|
MEENAKSHI
|
2925006WL046984
|
MEENAKSHI
|
00415
|
SBIN0000787
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|