|
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-25-006-037-001/247
(THUVAR)
|
2925006000NRG23290420220076454
|
29/04/2022
|
MURUGAYI
|
2925006WL002574
|
MURUGAYI
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/258
(THUVAR)
|
2925006000NRG23290420220076455
|
29/04/2022
|
SARATHA
|
2925006WL002574
|
SARATHA
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/268
(THUVAR)
|
2925006000NRG23290420220076457
|
29/04/2022
|
TAMILSELVI
|
2925006WL002574
|
TAMILSELVI
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/288
(THUVAR)
|
2925006000NRG23290420220076458
|
29/04/2022
|
SUPPULAKSHMI
|
2925006WL002574
|
SUPPULAKSHMI
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/299
(THUVAR)
|
2925006000NRG23290420220076459
|
29/04/2022
|
RENGAMMAL
|
2925006WL002574
|
RENGAMMAL
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/305
(THUVAR)
|
2925006000NRG23290420220076460
|
29/04/2022
|
CHITRA
|
2925006WL002574
|
CHITRA
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/306
(THUVAR)
|
2925006000NRG23290420220076461
|
29/04/2022
|
POTHUMBONNU
|
2925006WL002574
|
POTHUMBONNU
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
POTHUMBONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/307
(THUVAR)
|
2925006000NRG23290420220076462
|
29/04/2022
|
SIKAPPI
|
2925006WL002574
|
SIKAPPI
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIKAPPI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/309
(THUVAR)
|
2925006000NRG23290420220076463
|
29/04/2022
|
CHINNAIAH
|
2925006WL002574
|
CHINNAIAH
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAIAH
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/310
(THUVAR)
|
2925006000NRG23290420220076464
|
29/04/2022
|
PUSHBAM
|
2925006WL002574
|
PUSHBAM
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/311
(THUVAR)
|
2925006000NRG23290420220076465
|
29/04/2022
|
POONGOTHAI
|
2925006WL002574
|
POONGOTHAI
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/312
(THUVAR)
|
2925006000NRG23290420220076466
|
29/04/2022
|
THANASEKARI
|
2925006WL002574
|
THANASEKARI
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANASEKARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/319
(THUVAR)
|
2925006000NRG23290420220076467
|
29/04/2022
|
RAJAMUHAMMED
|
2925006WL002574
|
RAJAMUHAMMED
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMUHAMMED
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/320
(THUVAR)
|
2925006000NRG23290420220076468
|
29/04/2022
|
SYED MUHAMMAD
|
2925006WL002574
|
SYED MUHAMMAD
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
SYED MUHAMMAD
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/322
(THUVAR)
|
2925006000NRG23290420220076469
|
29/04/2022
|
MALAR
|
2925006WL002574
|
MALAR
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/326
(THUVAR)
|
2925006000NRG23290420220076470
|
29/04/2022
|
NOORJAGAN
|
2925006WL002574
|
NOORJAGAN
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
NOORJAGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/332
(THUVAR)
|
2925006000NRG23290420220076471
|
29/04/2022
|
SUMATHI
|
2925006WL002574
|
SUMATHI
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-001/333
(THUVAR)
|
2925006000NRG23290420220076472
|
29/04/2022
|
VENNILA
|
2925006WL002574
|
VENNILA
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-001/334
(THUVAR)
|
2925006000NRG23290420220076473
|
29/04/2022
|
VASANTHAL
|
2925006WL002574
|
VASANTHAL
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-001/335
(THUVAR)
|
2925006000NRG23290420220076474
|
29/04/2022
|
LAKSHMI
|
2925006WL002574
|
LAKSHMI
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-001/338
(THUVAR)
|
2925006000NRG23290420220076475
|
29/04/2022
|
ANBUKILI
|
2925006WL002574
|
ANBUKILI
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANBUKILI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-001/341
(THUVAR)
|
2925006000NRG23290420220076476
|
29/04/2022
|
KARUPPAYEE
|
2925006WL002574
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-037-001/344
(THUVAR)
|
2925006000NRG23290420220076477
|
29/04/2022
|
MEKALA
|
2925006WL002574
|
MEKALA
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-037-001/345
(THUVAR)
|
2925006000NRG23290420220076478
|
29/04/2022
|
POOBATHI
|
2925006WL002574
|
POOBATHI
|
00176
|
IDIB000N021
|
170
|
170
|
Processed
|
13/05/2022
|
|
018427436
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-037-001/349
(THUVAR)
|
2925006000NRG23290420220076479
|
29/04/2022
|
MEENAKSHI
|
2925006WL002574
|
MEENAKSHI
|
00176
|
IDIB000N021
|
850
|
850
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THIRUPPATHUR
|
TN-25-006-037-001/350
(THUVAR)
|
2925006000NRG23290420220076480
|
29/04/2022
|
CHINNAPOTTU
|
2925006WL002574
|
CHINNAPOTTU
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPOTTU
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-037-001/352
(THUVAR)
|
2925006000NRG23290420220076481
|
29/04/2022
|
MANIMEGALAI
|
2925006WL002574
|
MANIMEGALAI
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-037-001/354
(THUVAR)
|
2925006000NRG23290420220076482
|
29/04/2022
|
JEYA
|
2925006WL002574
|
JEYA
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYA
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-037-001/357
(THUVAR)
|
2925006000NRG23290420220076483
|
29/04/2022
|
AMMAPONNU
|
2925006WL002574
|
AMMAPONNU
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-037-001/361
(THUVAR)
|
2925006000NRG23290420220076484
|
29/04/2022
|
SAKTHI
|
2925006WL002574
|
SAKTHI
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-037-001/366
(THUVAR)
|
2925006000NRG23290420220076485
|
29/04/2022
|
PANCHAVARNAM
|
2925006WL002574
|
PANCHAVARNAM
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-037-001/368
(THUVAR)
|
2925006000NRG23290420220076486
|
29/04/2022
|
ALAGUMEENAL
|
2925006WL002574
|
ALAGUMEENAL
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-037-001/393
(THUVAR)
|
2925006000NRG23290420220076488
|
29/04/2022
|
PREMA
|
2925006WL002574
|
PREMA
|
00176
|
IDIB000N021
|
340
|
340
|
Processed
|
13/05/2022
|
|
018427436
|
|
PREMA
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-037-001/397
(THUVAR)
|
2925006000NRG23290420220076489
|
29/04/2022
|
NAGAMMAL
|
2925006WL002574
|
NAGAMMAL
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-037-001/399
(THUVAR)
|
2925006000NRG23290420220076490
|
29/04/2022
|
KAVITHA
|
2925006WL002574
|
KAVITHA
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-037-001/400
(THUVAR)
|
2925006000NRG23290420220076491
|
29/04/2022
|
ANJUGAM
|
2925006WL002574
|
ANJUGAM
|
00176
|
IDIB000N021
|
340
|
340
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-037-001/411
(THUVAR)
|
2925006000NRG23290420220076492
|
29/04/2022
|
VANITHA
|
2925006WL002574
|
VANITHA
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-037-001/412
(THUVAR)
|
2925006000NRG23290420220076493
|
29/04/2022
|
PARAMESHWARI
|
2925006WL002574
|
PARAMESHWARI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-037-001/417
(THUVAR)
|
2925006000NRG23290420220076494
|
29/04/2022
|
SHANTHI
|
2925006WL002574
|
SHANTHI
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-037-001/420
(THUVAR)
|
2925006000NRG23290420220076495
|
29/04/2022
|
SUDHA
|
2925006WL002574
|
SUDHA
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-037-001/431
(THUVAR)
|
2925006000NRG23290420220076496
|
29/04/2022
|
NAGARATHINAM
|
2925006WL002574
|
NAGARATHINAM
|
00176
|
IDIB000N021
|
340
|
340
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-037-001/432
(THUVAR)
|
2925006000NRG23290420220076497
|
29/04/2022
|
JEEVA
|
2925006WL002574
|
JEEVA
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-037-001/445
(THUVAR)
|
2925006000NRG23290420220076498
|
29/04/2022
|
KATHALEESHWARI
|
2925006WL002574
|
KATHALEESHWARI
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
KATHALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-037-001/468
(THUVAR)
|
2925006000NRG23290420220076499
|
29/04/2022
|
MEENA
|
2925006WL002574
|
MEENA
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-037-001/470
(THUVAR)
|
2925006000NRG23290420220076500
|
29/04/2022
|
CHITRA
|
2925006WL002574
|
CHITRA
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-037-001/475
(THUVAR)
|
2925006000NRG23290420220076501
|
29/04/2022
|
SARITHA
|
2925006WL002574
|
SARITHA
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-037-001/491
(THUVAR)
|
2925006000NRG23290420220076503
|
29/04/2022
|
SHANTHI
|
2925006WL002574
|
SHANTHI
|
00176
|
IDIB000N021
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-037-001/525
(THUVAR)
|
2925006000NRG23290420220076504
|
29/04/2022
|
AMIRTHAM
|
2925006WL002574
|
AMIRTHAM
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-037-001/532
(THUVAR)
|
2925006000NRG23290420220076505
|
29/04/2022
|
PANDIMEENAL
|
2925006WL002574
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-037-002/521
(THUVAR)
|
2925006000NRG23290420220076508
|
29/04/2022
|
JEYAKODI
|
2925006WL002574
|
JEYAKODI
|
00176
|
IDIB000N021
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-037-002/538
(THUVAR)
|
2925006000NRG23290420220076509
|
29/04/2022
|
VENNILA
|
2925006WL002574
|
VENNILA
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-037-002/540
(THUVAR)
|
2925006000NRG23290420220076510
|
29/04/2022
|
KANJANADEVI
|
2925006WL002574
|
KANJANADEVI
|
00176
|
IDIB000N021
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANJANADEVI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-037-037/526
(THUVAR)
|
2925006000NRG23290420220076511
|
29/04/2022
|
CHITTU
|
2925006WL002574
|
CHITTU
|
00176
|
IDIB000N021
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43818
|
43818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43818
|
43818
|
|
|
|
|
|
|
|