|
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-25-006-014-001/112
(KONNATHANPATTI)
|
2925006000NRG23160220232406230
|
16/02/2023
|
AMUTHA
|
2925006WL067081
|
AMUTHA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-014-001/116
(KONNATHANPATTI)
|
2925006000NRG23160220232406231
|
16/02/2023
|
VELLAIYAMMAL
|
2925006WL067081
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-014-001/117
(KONNATHANPATTI)
|
2925006000NRG23160220232406232
|
16/02/2023
|
SELLAMMAL
|
2925006WL067081
|
SELLAMMAL
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-014-001/118
(KONNATHANPATTI)
|
2925006000NRG23160220232406233
|
16/02/2023
|
PALANIYAPPAN
|
2925006WL067081
|
PALANIYAPPAN
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAPPAN
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-014-001/129
(KONNATHANPATTI)
|
2925006000NRG23160220232406234
|
16/02/2023
|
Chidambaram
|
2925006WL067081
|
Chidambaram
|
00176
|
IDIB000N021
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-014-001/13
(KONNATHANPATTI)
|
2925006000NRG23160220232406235
|
16/02/2023
|
KAMALAM
|
2925006WL067081
|
KAMALAM
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
24/02/2023
|
|
014717453
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-014-001/131
(KONNATHANPATTI)
|
2925006000NRG23160220232406236
|
16/02/2023
|
SOKKAMMAL
|
2925006WL067081
|
SOKKAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-014-001/134
(KONNATHANPATTI)
|
2925006000NRG23160220232406237
|
16/02/2023
|
ALAGU
|
2925006WL067081
|
ALAGU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-014-001/143
(KONNATHANPATTI)
|
2925006000NRG23160220232406238
|
16/02/2023
|
BACKIYALAKSHMI
|
2925006WL067081
|
BACKIYALAKSHMI
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-014-001/149
(KONNATHANPATTI)
|
2925006000NRG23160220232406239
|
16/02/2023
|
MUTHULAKSHMI
|
2925006WL067081
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-014-001/156
(KONNATHANPATTI)
|
2925006000NRG23160220232406240
|
16/02/2023
|
VASANTHA
|
2925006WL067081
|
VASANTHA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-014-001/18
(KONNATHANPATTI)
|
2925006000NRG23160220232406241
|
16/02/2023
|
VELLAIYAMMAL
|
2925006WL067081
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-014-001/182
(KONNATHANPATTI)
|
2925006000NRG23160220232406242
|
16/02/2023
|
CHITHRA
|
2925006WL067081
|
CHITHRA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-014-001/199
(KONNATHANPATTI)
|
2925006000NRG23160220232406243
|
16/02/2023
|
PANDIMEENAL
|
2925006WL067081
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-014-001/2
(KONNATHANPATTI)
|
2925006000NRG23160220232406244
|
16/02/2023
|
DEVIKA
|
2925006WL067081
|
DEVIKA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-014-001/205
(KONNATHANPATTI)
|
2925006000NRG23160220232406245
|
16/02/2023
|
SARASU
|
2925006WL067081
|
SARASU
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-014-001/21
(KONNATHANPATTI)
|
2925006000NRG23160220232406246
|
16/02/2023
|
Arumugam
|
2925006WL067081
|
Arumugam
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-014-001/210
(KONNATHANPATTI)
|
2925006000NRG23160220232406247
|
16/02/2023
|
SAVITHRI
|
2925006WL067081
|
SAVITHRI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-014-001/212
(KONNATHANPATTI)
|
2925006000NRG23160220232406248
|
16/02/2023
|
MUTHU
|
2925006WL067081
|
MUTHU
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-014-001/233
(KONNATHANPATTI)
|
2925006000NRG23160220232406249
|
16/02/2023
|
AMUTHA
|
2925006WL067081
|
AMUTHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-014-001/234
(KONNATHANPATTI)
|
2925006000NRG23160220232406250
|
16/02/2023
|
KENGAI
|
2925006WL067081
|
KENGAI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
KENGAI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-014-001/246
(KONNATHANPATTI)
|
2925006000NRG23160220232406251
|
16/02/2023
|
PONNALAGU
|
2925006WL067081
|
PONNALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-014-001/248
(KONNATHANPATTI)
|
2925006000NRG23160220232406252
|
16/02/2023
|
VIJAYARATHA
|
2925006WL067081
|
VIJAYARATHA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717453
|
|
VIJAYARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-014-001/26
(KONNATHANPATTI)
|
2925006000NRG23160220232406253
|
16/02/2023
|
VALLI
|
2925006WL067081
|
VALLI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-014-001/27
(KONNATHANPATTI)
|
2925006000NRG23160220232406254
|
16/02/2023
|
VEERALAKSHMI
|
2925006WL067081
|
VEERALAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
24/02/2023
|
|
014717453
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-014-001/3
(KONNATHANPATTI)
|
2925006000NRG23160220232406255
|
16/02/2023
|
KARUPPAIAH
|
2925006WL067081
|
KARUPPAIAH
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-014-001/35
(KONNATHANPATTI)
|
2925006000NRG23160220232406256
|
16/02/2023
|
AZHAGU
|
2925006WL067081
|
AZHAGU
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-014-001/36
(KONNATHANPATTI)
|
2925006000NRG23160220232406257
|
16/02/2023
|
LAKSHMI
|
2925006WL067081
|
LAKSHMI
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-014-001/41
(KONNATHANPATTI)
|
2925006000NRG23160220232406258
|
16/02/2023
|
SELVI
|
2925006WL067081
|
SELVI
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-014-001/53
(KONNATHANPATTI)
|
2925006000NRG23160220232406259
|
16/02/2023
|
RAJESHWARI
|
2925006WL067081
|
RAJESHWARI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-014-001/54
(KONNATHANPATTI)
|
2925006000NRG23160220232406260
|
16/02/2023
|
PALANIYAMMAL
|
2925006WL067081
|
PALANIYAMMAL
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-014-001/55
(KONNATHANPATTI)
|
2925006000NRG23160220232406261
|
16/02/2023
|
PALANIYAYEE
|
2925006WL067081
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-014-001/56
(KONNATHANPATTI)
|
2925006000NRG23160220232406262
|
16/02/2023
|
LAKSHMI
|
2925006WL067081
|
LAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-014-001/63
(KONNATHANPATTI)
|
2925006000NRG23160220232406263
|
16/02/2023
|
OYYAMMAL
|
2925006WL067081
|
OYYAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-014-001/73
(KONNATHANPATTI)
|
2925006000NRG23160220232406265
|
16/02/2023
|
ANJALAI
|
2925006WL067081
|
ANJALAI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-014-001/77
(KONNATHANPATTI)
|
2925006000NRG23160220232406266
|
16/02/2023
|
PAPPATHI
|
2925006WL067081
|
PAPPATHI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-014-001/78
(KONNATHANPATTI)
|
2925006000NRG23160220232406267
|
16/02/2023
|
MANJULA
|
2925006WL067081
|
MANJULA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-014-001/81
(KONNATHANPATTI)
|
2925006000NRG23160220232406268
|
16/02/2023
|
CHINNAKARUPPI
|
2925006WL067081
|
CHINNAKARUPPI
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-014-001/85
(KONNATHANPATTI)
|
2925006000NRG23160220232406269
|
16/02/2023
|
SARASU
|
2925006WL067081
|
SARASU
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
24/02/2023
|
|
014717453
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-014-001/9
(KONNATHANPATTI)
|
2925006000NRG23160220232406270
|
16/02/2023
|
ALAGAMMAL
|
2925006WL067081
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-014-001/92
(KONNATHANPATTI)
|
2925006000NRG23160220232406271
|
16/02/2023
|
PALANIYAMMAL
|
2925006WL067081
|
PALANIYAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-014-001/93
(KONNATHANPATTI)
|
2925006000NRG23160220232406272
|
16/02/2023
|
RAJAMANI
|
2925006WL067081
|
RAJAMANI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-014-001/99
(KONNATHANPATTI)
|
2925006000NRG23160220232406273
|
16/02/2023
|
SANTHA
|
2925006WL067081
|
SANTHA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-014-014/255
(KONNATHANPATTI)
|
2925006000NRG23160220232406274
|
16/02/2023
|
LATHA
|
2925006WL067081
|
LATHA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-014-014/271
(KONNATHANPATTI)
|
2925006000NRG23160220232406275
|
16/02/2023
|
MANJULA
|
2925006WL067081
|
MANJULA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-014-014/274
(KONNATHANPATTI)
|
2925006000NRG23160220232406276
|
16/02/2023
|
MUTHULAKSHMI
|
2925006WL067081
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-014-014/288
(KONNATHANPATTI)
|
2925006000NRG23160220232406277
|
16/02/2023
|
NAGALAKSHMI
|
2925006WL067081
|
NAGALAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-014-014/300
(KONNATHANPATTI)
|
2925006000NRG23160220232406278
|
16/02/2023
|
AMUTHA
|
2925006WL067081
|
AMUTHA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
24/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-014-014/317
(KONNATHANPATTI)
|
2925006000NRG23160220232406279
|
16/02/2023
|
Pooventhra
|
2925006WL067081
|
Pooventhra
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pooventhra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37117
|
37117
|
|
|
|
|
|
|
|
|
50
|
THIRUPPATHUR
|
TN-25-006-014-014/336
(KONNATHANPATTI)
|
2925006000NRG23160220232406280
|
16/02/2023
|
Kayalvizhi
|
2925006WL067081
|
Kayalvizhi
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
51
|
THIRUPPATHUR
|
TN-25-006-014-014/337
(KONNATHANPATTI)
|
2925006000NRG23160220232406281
|
16/02/2023
|
CHITRA R
|
2925006WL067081
|
CHITRA R
|
00415
|
SBIN0000787
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
52
|
THIRUPPATHUR
|
TN-25-006-014-001/69
(KONNATHANPATTI)
|
2925006000NRG23160220232406264
|
16/02/2023
|
LATHA
|
2925006WL067081
|
LATHA
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
24/02/2023
|
|
014717453
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39017
|
39017
|
|
|
|
|
|
|
|