|
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-25-006-037-001/118
(THUVAR)
|
2925006000NRG23200620220454488
|
21/06/2022
|
SUKANYA
|
2925006WL013846
|
SUKANYA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUKANYA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/13
(THUVAR)
|
2925006000NRG23200620220454490
|
21/06/2022
|
INDIRANI
|
2925006WL013846
|
INDIRANI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/134
(THUVAR)
|
2925006000NRG23200620220454491
|
21/06/2022
|
SUMATHI
|
2925006WL013846
|
SUMATHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/138
(THUVAR)
|
2925006000NRG23200620220454492
|
21/06/2022
|
MECHI
|
2925006WL013846
|
MECHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
MECHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/159
(THUVAR)
|
2925006000NRG23200620220454493
|
21/06/2022
|
MANJULA
|
2925006WL013846
|
MANJULA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/17
(THUVAR)
|
2925006000NRG23200620220454496
|
21/06/2022
|
LAKSHMI
|
2925006WL013846
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/172
(THUVAR)
|
2925006000NRG23200620220454497
|
21/06/2022
|
RANI
|
2925006WL013846
|
RANI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/18
(THUVAR)
|
2925006000NRG23200620220454498
|
21/06/2022
|
SUPPAMMAL
|
2925006WL013846
|
SUPPAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/191
(THUVAR)
|
2925006000NRG23200620220454499
|
21/06/2022
|
VELLAIYAMMAL
|
2925006WL013846
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/205
(THUVAR)
|
2925006000NRG23200620220454500
|
21/06/2022
|
VASANTHAL
|
2925006WL013846
|
VASANTHAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/209
(THUVAR)
|
2925006000NRG23200620220454501
|
21/06/2022
|
PERIYAKKA
|
2925006WL013846
|
PERIYAKKA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/214
(THUVAR)
|
2925006000NRG23200620220454502
|
21/06/2022
|
NALLAMMAL
|
2925006WL013846
|
NALLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/22
(THUVAR)
|
2925006000NRG23200620220454504
|
21/06/2022
|
VALLIKANNU
|
2925006WL013846
|
VALLIKANNU
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/231
(THUVAR)
|
2925006000NRG23200620220454505
|
21/06/2022
|
SINDHUJA
|
2925006WL013846
|
SINDHUJA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SINDHUJA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/24
(THUVAR)
|
2925006000NRG23200620220454506
|
21/06/2022
|
PANJAVARNAM
|
2925006WL013846
|
PANJAVARNAM
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/28
(THUVAR)
|
2925006000NRG23200620220454508
|
21/06/2022
|
CHINNAPILLAI
|
2925006WL013846
|
CHINNAPILLAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/32
(THUVAR)
|
2925006000NRG23200620220454510
|
21/06/2022
|
VALLIKANNU
|
2925006WL013846
|
VALLIKANNU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-001/371
(THUVAR)
|
2925006000NRG23200620220454511
|
21/06/2022
|
AZHAGI
|
2925006WL013846
|
AZHAGI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-001/433
(THUVAR)
|
2925006000NRG23200620220454512
|
21/06/2022
|
LALITHA
|
2925006WL013846
|
LALITHA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-001/452
(THUVAR)
|
2925006000NRG23200620220454513
|
21/06/2022
|
KANAGA
|
2925006WL013846
|
KANAGA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-001/453
(THUVAR)
|
2925006000NRG23200620220454514
|
21/06/2022
|
VALLIYAMMAL
|
2925006WL013846
|
VALLIYAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-001/458
(THUVAR)
|
2925006000NRG23200620220454516
|
21/06/2022
|
VALLIYAMMAL
|
2925006WL013846
|
VALLIYAMMAL
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-037-001/479
(THUVAR)
|
2925006000NRG23200620220454517
|
21/06/2022
|
AKILA
|
2925006WL013846
|
AKILA
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-037-001/486
(THUVAR)
|
2925006000NRG23200620220454519
|
21/06/2022
|
PONNALAGU
|
2925006WL013846
|
PONNALAGU
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-037-001/489
(THUVAR)
|
2925006000NRG23200620220454520
|
21/06/2022
|
PONNALAGU
|
2925006WL013846
|
PONNALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-037-001/516
(THUVAR)
|
2925006000NRG23200620220454523
|
21/06/2022
|
NATHIYA
|
2925006WL013846
|
NATHIYA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-037-001/55
(THUVAR)
|
2925006000NRG23200620220454524
|
21/06/2022
|
DEVI
|
2925006WL013846
|
DEVI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-037-001/57
(THUVAR)
|
2925006000NRG23200620220454525
|
21/06/2022
|
NITHRA
|
2925006WL013846
|
NITHRA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
NITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-037-001/60
(THUVAR)
|
2925006000NRG23200620220454526
|
21/06/2022
|
SELVI
|
2925006WL013846
|
SELVI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-037-001/64
(THUVAR)
|
2925006000NRG23200620220454527
|
21/06/2022
|
CHELLAMMAL
|
2925006WL013846
|
CHELLAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-037-001/66
(THUVAR)
|
2925006000NRG23200620220454528
|
21/06/2022
|
ALAGI
|
2925006WL013846
|
ALAGI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-037-001/70
(THUVAR)
|
2925006000NRG23200620220454529
|
21/06/2022
|
SELLAMMAL
|
2925006WL013846
|
SELLAMMAL
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-037-001/71
(THUVAR)
|
2925006000NRG23200620220454530
|
21/06/2022
|
VALLIKKANNU
|
2925006WL013846
|
VALLIKKANNU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-037-001/77
(THUVAR)
|
2925006000NRG23200620220454531
|
21/06/2022
|
KARUPPAYEE
|
2925006WL013846
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-037-001/79
(THUVAR)
|
2925006000NRG23200620220454532
|
21/06/2022
|
SHANTHI
|
2925006WL013846
|
SHANTHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-037-001/80
(THUVAR)
|
2925006000NRG23200620220454533
|
21/06/2022
|
LAKSHMI
|
2925006WL013846
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-037-001/81
(THUVAR)
|
2925006000NRG23200620220454534
|
21/06/2022
|
VIJAYA
|
2925006WL013846
|
VIJAYA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-037-001/82
(THUVAR)
|
2925006000NRG23200620220454535
|
21/06/2022
|
BAKIYAM
|
2925006WL013846
|
BAKIYAM
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-037-001/84
(THUVAR)
|
2925006000NRG23200620220454536
|
21/06/2022
|
PONNAZHAGU
|
2925006WL013846
|
PONNAZHAGU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-037-001/85
(THUVAR)
|
2925006000NRG23200620220454537
|
21/06/2022
|
PALANIYAMMAL
|
2925006WL013846
|
PALANIYAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-037-001/90
(THUVAR)
|
2925006000NRG23200620220454538
|
21/06/2022
|
MARIYATHAL
|
2925006WL013846
|
MARIYATHAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-037-001/92
(THUVAR)
|
2925006000NRG23200620220454539
|
21/06/2022
|
KALYANI
|
2925006WL013846
|
KALYANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-037-001/94
(THUVAR)
|
2925006000NRG23200620220454540
|
21/06/2022
|
VALLIKKANNU
|
2925006WL013846
|
VALLIKKANNU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-037-001/96
(THUVAR)
|
2925006000NRG23200620220454541
|
21/06/2022
|
AZHAGI
|
2925006WL013846
|
AZHAGI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-037-001/97
(THUVAR)
|
2925006000NRG23200620220454542
|
21/06/2022
|
MANIMEGALAI
|
2925006WL013846
|
MANIMEGALAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-037-001/98
(THUVAR)
|
2925006000NRG23200620220454543
|
21/06/2022
|
PONNALAGU
|
2925006WL013846
|
PONNALAGU
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-037-001/99
(THUVAR)
|
2925006000NRG23200620220454544
|
21/06/2022
|
CHINNAKARUPPI
|
2925006WL013846
|
CHINNAKARUPPI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-037-037/510
(THUVAR)
|
2925006000NRG23200620220454545
|
21/06/2022
|
LAKSHMI
|
2925006WL013846
|
LAKSHMI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-037-037/543
(THUVAR)
|
2925006000NRG23200620220454547
|
21/06/2022
|
KARUPPAYI
|
2925006WL013846
|
KARUPPAYI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46197
|
46197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46197
|
46197
|
|
|
|
|
|
|
|