|
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-25-006-019-001/1
(NEDUMARAM)
|
2925006000NRG23230520220207681
|
24/05/2022
|
VAIRAVAN P
|
2925006WL006482
|
VAIRAVAN P
|
00176
|
IDIB000P073
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
VAIRAVAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/153
(NEDUMARAM)
|
2925006000NRG23230520220207683
|
24/05/2022
|
PARVATHI
|
2925006WL006482
|
PARVATHI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/155
(NEDUMARAM)
|
2925006000NRG23230520220207684
|
24/05/2022
|
SHANTHI
|
2925006WL006482
|
SHANTHI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/158
(NEDUMARAM)
|
2925006000NRG23230520220207685
|
24/05/2022
|
CHINNAPONNU
|
2925006WL006482
|
CHINNAPONNU
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/163
(NEDUMARAM)
|
2925006000NRG23230520220207686
|
24/05/2022
|
ALAZHU
|
2925006WL006482
|
ALAZHU
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAZHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-001/170
(NEDUMARAM)
|
2925006000NRG23230520220207687
|
24/05/2022
|
RAJAMMAL
|
2925006WL006482
|
RAJAMMAL
|
00176
|
IDIB000P073
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-001/178
(NEDUMARAM)
|
2925006000NRG23230520220207688
|
24/05/2022
|
CHINNAMMAL
|
2925006WL006482
|
CHINNAMMAL
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-001/180
(NEDUMARAM)
|
2925006000NRG23230520220207690
|
24/05/2022
|
ANDATHAL
|
2925006WL006482
|
ANDATHAL
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-001/182
(NEDUMARAM)
|
2925006000NRG23230520220207691
|
24/05/2022
|
KRISHNAN
|
2925006WL006482
|
KRISHNAN
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-001/187
(NEDUMARAM)
|
2925006000NRG23230520220207692
|
24/05/2022
|
GANDHIMATHI
|
2925006WL006482
|
GANDHIMATHI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-001/201
(NEDUMARAM)
|
2925006000NRG23230520220207694
|
24/05/2022
|
KARUPPAYEE
|
2925006WL006482
|
KARUPPAYEE
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-001/209
(NEDUMARAM)
|
2925006000NRG23230520220207696
|
24/05/2022
|
CHINNAMMAL
|
2925006WL006482
|
CHINNAMMAL
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-001/209
(NEDUMARAM)
|
2925006000NRG23230520220207695
|
24/05/2022
|
SUBBAIAH
|
2925006WL006482
|
SUBBAIAH
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-001/22
(NEDUMARAM)
|
2925006000NRG23230520220207698
|
24/05/2022
|
LAKSHMI
|
2925006WL006482
|
LAKSHMI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-019-001/225
(NEDUMARAM)
|
2925006000NRG23230520220207699
|
24/05/2022
|
AZHAGUMANI
|
2925006WL006482
|
AZHAGUMANI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
AZHAGUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-019-001/26
(NEDUMARAM)
|
2925006000NRG23230520220207701
|
24/05/2022
|
VETRISELVI
|
2925006WL006482
|
VETRISELVI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-019-001/273
(NEDUMARAM)
|
2925006000NRG23230520220207703
|
24/05/2022
|
LAKSHMI
|
2925006WL006482
|
LAKSHMI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-019-001/275
(NEDUMARAM)
|
2925006000NRG23230520220207704
|
24/05/2022
|
SIVAGAMI
|
2925006WL006482
|
SIVAGAMI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-019-001/276
(NEDUMARAM)
|
2925006000NRG23230520220207705
|
24/05/2022
|
SIGAPPI
|
2925006WL006482
|
SIGAPPI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-019-001/288
(NEDUMARAM)
|
2925006000NRG23230520220207706
|
24/05/2022
|
KAMALA
|
2925006WL006482
|
KAMALA
|
00176
|
IDIB000P073
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-019-001/300
(NEDUMARAM)
|
2925006000NRG23230520220207707
|
24/05/2022
|
MAHADEVI
|
2925006WL006482
|
MAHADEVI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-019-001/31
(NEDUMARAM)
|
2925006000NRG23230520220207708
|
24/05/2022
|
KANNAGI
|
2925006WL006482
|
KANNAGI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-019-001/376
(NEDUMARAM)
|
2925006000NRG23230520220207711
|
24/05/2022
|
KARPAGAVALLI
|
2925006WL006482
|
KARPAGAVALLI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-019-001/39
(NEDUMARAM)
|
2925006000NRG23230520220207712
|
24/05/2022
|
GANAGAMANI
|
2925006WL006482
|
GANAGAMANI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-019-001/404
(NEDUMARAM)
|
2925006000NRG23230520220207713
|
24/05/2022
|
MAHESWARI
|
2925006WL006482
|
MAHESWARI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-019-001/50
(NEDUMARAM)
|
2925006000NRG23230520220207715
|
24/05/2022
|
CHINNAMMAL
|
2925006WL006482
|
CHINNAMMAL
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-019-001/606
(NEDUMARAM)
|
2925006000NRG23230520220207716
|
24/05/2022
|
THIRUPPATHI
|
2925006WL006482
|
THIRUPPATHI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
THIRUPPATHI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-019-001/653
(NEDUMARAM)
|
2925006000NRG23230520220207717
|
24/05/2022
|
RAMU
|
2925006WL006482
|
RAMU
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMU
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-019-019/670
(NEDUMARAM)
|
2925006000NRG23230520220207718
|
24/05/2022
|
VEERAYI
|
2925006WL006482
|
VEERAYI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-019-019/679
(NEDUMARAM)
|
2925006000NRG23230520220207719
|
24/05/2022
|
PUSHBAM
|
2925006WL006482
|
PUSHBAM
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-019-019/707
(NEDUMARAM)
|
2925006000NRG23230520220207721
|
24/05/2022
|
SARASWATHI
|
2925006WL006482
|
SARASWATHI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-019-019/720
(NEDUMARAM)
|
2925006000NRG23230520220207722
|
24/05/2022
|
RAJALAKSHMI
|
2925006WL006482
|
RAJALAKSHMI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-019-019/723
(NEDUMARAM)
|
2925006000NRG23230520220207723
|
24/05/2022
|
RAJATHI
|
2925006WL006482
|
RAJATHI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-019-019/727
(NEDUMARAM)
|
2925006000NRG23230520220207724
|
24/05/2022
|
MEENAL
|
2925006WL006482
|
MEENAL
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33325
|
33325
|
|
|
|
|
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-019-001/265
(NEDUMARAM)
|
2925006000NRG23230520220207702
|
24/05/2022
|
SUBBULAKSHMI K
|
2925006WL006482
|
SUBBULAKSHMI K
|
00354
|
PUNB0420200
|
950
|
950
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBULAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-019-001/44
(NEDUMARAM)
|
2925006000NRG23230520220207714
|
24/05/2022
|
KRISHNAVENI N
|
2925006WL006482
|
KRISHNAVENI N
|
00354
|
PUNB0420200
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAVENI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35415
|
35415
|
|
|
|
|
|
|
|