|
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-25-006-021-001/166
(OLUGAMANGALAM)
|
2925006000NRG23240120232254296
|
24/01/2023
|
THAVAMANI
|
2925006WL063163
|
THAVAMANI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/187
(OLUGAMANGALAM)
|
2925006000NRG23240120232254297
|
24/01/2023
|
SHANTHI
|
2925006WL063163
|
SHANTHI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/195
(OLUGAMANGALAM)
|
2925006000NRG23240120232254298
|
24/01/2023
|
RETHINAM
|
2925006WL063163
|
RETHINAM
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
RETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-001/196
(OLUGAMANGALAM)
|
2925006000NRG23240120232254299
|
24/01/2023
|
LATHA
|
2925006WL063163
|
LATHA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-001/26
(OLUGAMANGALAM)
|
2925006000NRG23240120232254300
|
24/01/2023
|
CHANDRA
|
2925006WL063163
|
CHANDRA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-001/332
(OLUGAMANGALAM)
|
2925006000NRG23240120232254301
|
24/01/2023
|
Nithya
|
2925006WL063163
|
Nithya
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-001/357
(OLUGAMANGALAM)
|
2925006000NRG23240120232254302
|
24/01/2023
|
Shanthi
|
2925006WL063163
|
Shanthi
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-001/358
(OLUGAMANGALAM)
|
2925006000NRG23240120232254303
|
24/01/2023
|
Kiruthiga
|
2925006WL063163
|
Kiruthiga
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kiruthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-001/36
(OLUGAMANGALAM)
|
2925006000NRG23240120232254304
|
24/01/2023
|
PACKIAVALLI
|
2925006WL063163
|
PACKIAVALLI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
PACKIAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-001/37
(OLUGAMANGALAM)
|
2925006000NRG23240120232254305
|
24/01/2023
|
GEETHA
|
2925006WL063163
|
GEETHA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-021-001/446
(OLUGAMANGALAM)
|
2925006000NRG23240120232254306
|
24/01/2023
|
Shalini
|
2925006WL063163
|
Shalini
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
Shalini
|
BANK OF INDIA(508505)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-021-001/59
(OLUGAMANGALAM)
|
2925006000NRG23240120232254307
|
24/01/2023
|
SUGANYA
|
2925006WL063163
|
SUGANYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-021-021/393
(OLUGAMANGALAM)
|
2925006000NRG23240120232254309
|
24/01/2023
|
PADMA
|
2925006WL063163
|
PADMA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
PADMA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-021-021/394
(OLUGAMANGALAM)
|
2925006000NRG23240120232254310
|
24/01/2023
|
SARANYA
|
2925006WL063163
|
SARANYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-021-021/396
(OLUGAMANGALAM)
|
2925006000NRG23240120232254312
|
24/01/2023
|
SANTHI
|
2925006WL063163
|
SANTHI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-021-021/399
(OLUGAMANGALAM)
|
2925006000NRG23240120232254313
|
24/01/2023
|
CHITHRADEVI
|
2925006WL063163
|
CHITHRADEVI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-021-021/402
(OLUGAMANGALAM)
|
2925006000NRG23240120232254314
|
24/01/2023
|
KARPAGA VALLI
|
2925006WL063163
|
KARPAGA VALLI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
KARPAGA VALLI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-021-021/426
(OLUGAMANGALAM)
|
2925006000NRG23240120232254316
|
24/01/2023
|
DIVYA
|
2925006WL063163
|
DIVYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-021-021/429
(OLUGAMANGALAM)
|
2925006000NRG23240120232254317
|
24/01/2023
|
LAKSHMI
|
2925006WL063163
|
LAKSHMI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-021-021/434
(OLUGAMANGALAM)
|
2925006000NRG23240120232254319
|
24/01/2023
|
SUGANYA
|
2925006WL063163
|
SUGANYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-021-021/438
(OLUGAMANGALAM)
|
2925006000NRG23240120232254320
|
24/01/2023
|
PANDISELVI
|
2925006WL063163
|
PANDISELVI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-021-021/441
(OLUGAMANGALAM)
|
2925006000NRG23240120232254321
|
24/01/2023
|
SHANMUGAPRIYA
|
2925006WL063163
|
SHANMUGAPRIYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
SHANMUGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-021-021/442
(OLUGAMANGALAM)
|
2925006000NRG23240120232254322
|
24/01/2023
|
PACKIALAKSHMI
|
2925006WL063163
|
PACKIALAKSHMI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
PACKIALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-021-021/443
(OLUGAMANGALAM)
|
2925006000NRG23240120232254323
|
24/01/2023
|
AMIRTHALAKSHMI
|
2925006WL063163
|
AMIRTHALAKSHMI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
AMIRTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-021-021/456
(OLUGAMANGALAM)
|
2925006000NRG23240120232254326
|
24/01/2023
|
SARANYA
|
2925006WL063163
|
SARANYA
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
26
|
THIRUPPATHUR
|
TN-25-006-021-021/450
(OLUGAMANGALAM)
|
2925006000NRG23240120232254325
|
24/01/2023
|
AASHA
|
2925006WL063163
|
AASHA
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
AASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
27
|
THIRUPPATHUR
|
TN-25-006-021-021/430
(OLUGAMANGALAM)
|
2925006000NRG23240120232254318
|
24/01/2023
|
SUTHA
|
2925006WL063163
|
SUTHA
|
00177
|
IOBA0002525
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-021-021/465
(OLUGAMANGALAM)
|
2925006000NRG23240120232254327
|
24/01/2023
|
ISWARYA
|
2925006WL063163
|
ISWARYA
|
00177
|
IOBA0002525
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
ISWARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
29
|
THIRUPPATHUR
|
TN-25-006-021-001/7
(OLUGAMANGALAM)
|
2925006000NRG23240120232254308
|
24/01/2023
|
THAMAYANDHI
|
2925006WL063163
|
THAMAYANDHI
|
00468
|
UBIN0930253
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
THAMAYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-021-021/395
(OLUGAMANGALAM)
|
2925006000NRG23240120232254311
|
24/01/2023
|
JEYAVALLI
|
2925006WL063163
|
JEYAVALLI
|
00468
|
UBIN0930253
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
JEYAVALLI
|
CANARA BANK(508532)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-021-021/403
(OLUGAMANGALAM)
|
2925006000NRG23240120232254315
|
24/01/2023
|
BADMINI
|
2925006WL063163
|
BADMINI
|
00468
|
UBIN0930253
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
BADMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34844
|
34844
|
|
|
|
|
|
|
|