|
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-25-006-007-001/1000
(KARAIYUR)
|
2925006000NRG23230820221084397
|
24/08/2022
|
CHINNAPONNU
|
2925006WL031944
|
CHINNAPONNU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-007-001/1002
(KARAIYUR)
|
2925006000NRG23230820221084398
|
24/08/2022
|
JEEVA
|
2925006WL031944
|
JEEVA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEEVA
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-007-001/1020
(KARAIYUR)
|
2925006000NRG23230820221084399
|
24/08/2022
|
MANICKAVALLI
|
2925006WL031944
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-007-001/1021
(KARAIYUR)
|
2925006000NRG23230820221084400
|
24/08/2022
|
PANJU
|
2925006WL031944
|
PANJU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-007-001/1022
(KARAIYUR)
|
2925006000NRG23230820221084401
|
24/08/2022
|
ATHAMMAI
|
2925006WL031944
|
ATHAMMAI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ATHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-007-001/1030
(KARAIYUR)
|
2925006000NRG23230820221084402
|
24/08/2022
|
BHUVANESHWARI
|
2925006WL031944
|
BHUVANESHWARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-007-001/1035
(KARAIYUR)
|
2925006000NRG23230820221084403
|
24/08/2022
|
PECHIMUTHU
|
2925006WL031944
|
PECHIMUTHU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PECHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-007-001/1040
(KARAIYUR)
|
2925006000NRG23230820221084404
|
24/08/2022
|
VALARMATHI
|
2925006WL031944
|
VALARMATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-007-001/13
(KARAIYUR)
|
2925006000NRG23230820221084405
|
24/08/2022
|
SELVI
|
2925006WL031944
|
SELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-007-001/15
(KARAIYUR)
|
2925006000NRG23230820221084406
|
24/08/2022
|
VISALATCHI
|
2925006WL031944
|
VISALATCHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-007-001/248
(KARAIYUR)
|
2925006000NRG23230820221084407
|
24/08/2022
|
DHANALAKSHMI
|
2925006WL031944
|
DHANALAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-007-001/25
(KARAIYUR)
|
2925006000NRG23230820221084408
|
24/08/2022
|
KAVITHA
|
2925006WL031944
|
KAVITHA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-007-001/277
(KARAIYUR)
|
2925006000NRG23230820221084410
|
24/08/2022
|
MUTHULAKSHMI
|
2925006WL031944
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-007-001/279
(KARAIYUR)
|
2925006000NRG23230820221084411
|
24/08/2022
|
INDHIRA
|
2925006WL031944
|
INDHIRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-007-001/281
(KARAIYUR)
|
2925006000NRG23230820221084412
|
24/08/2022
|
INDRAGANDHI
|
2925006WL031944
|
INDRAGANDHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-007-001/304
(KARAIYUR)
|
2925006000NRG23230820221084414
|
24/08/2022
|
SIGAPPI
|
2925006WL031944
|
SIGAPPI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-007-001/308
(KARAIYUR)
|
2925006000NRG23230820221084415
|
24/08/2022
|
SASIKALA
|
2925006WL031944
|
SASIKALA
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-007-001/355
(KARAIYUR)
|
2925006000NRG23230820221084417
|
24/08/2022
|
CHINNAKARUPPI
|
2925006WL031944
|
CHINNAKARUPPI
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-007-001/422
(KARAIYUR)
|
2925006000NRG23230820221084418
|
24/08/2022
|
CHINNAKARUPPAN
|
2925006WL031944
|
CHINNAKARUPPAN
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-007-001/438
(KARAIYUR)
|
2925006000NRG23230820221084419
|
24/08/2022
|
MEENAL
|
2925006WL031944
|
MEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-007-001/441
(KARAIYUR)
|
2925006000NRG23230820221084420
|
24/08/2022
|
AMUTHA
|
2925006WL031944
|
AMUTHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-007-001/444
(KARAIYUR)
|
2925006000NRG23230820221084421
|
24/08/2022
|
ARUNADEVI
|
2925006WL031944
|
ARUNADEVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-007-001/446
(KARAIYUR)
|
2925006000NRG23230820221084422
|
24/08/2022
|
NACHAMMAI
|
2925006WL031944
|
NACHAMMAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-007-001/457
(KARAIYUR)
|
2925006000NRG23230820221084423
|
24/08/2022
|
INDHIRA
|
2925006WL031944
|
INDHIRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-007-001/460
(KARAIYUR)
|
2925006000NRG23230820221084424
|
24/08/2022
|
SUMATHI
|
2925006WL031944
|
SUMATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-007-001/462
(KARAIYUR)
|
2925006000NRG23230820221084426
|
24/08/2022
|
VIJAYA
|
2925006WL031944
|
VIJAYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-007-001/530
(KARAIYUR)
|
2925006000NRG23230820221084429
|
24/08/2022
|
PONNAMMAL
|
2925006WL031944
|
PONNAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-007-001/552
(KARAIYUR)
|
2925006000NRG23230820221084430
|
24/08/2022
|
BAKIYAM
|
2925006WL031944
|
BAKIYAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-007-001/561
(KARAIYUR)
|
2925006000NRG23230820221084431
|
24/08/2022
|
CHINNAMMAL
|
2925006WL031944
|
CHINNAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-007-001/63
(KARAIYUR)
|
2925006000NRG23230820221084432
|
24/08/2022
|
SEETHAI
|
2925006WL031944
|
SEETHAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-007-001/67
(KARAIYUR)
|
2925006000NRG23230820221084435
|
24/08/2022
|
AMUTHA
|
2925006WL031944
|
AMUTHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-007-001/711
(KARAIYUR)
|
2925006000NRG23230820221084437
|
24/08/2022
|
VALLI
|
2925006WL031944
|
VALLI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-007-001/792
(KARAIYUR)
|
2925006000NRG23230820221084438
|
24/08/2022
|
PANCHAVARNAM
|
2925006WL031944
|
PANCHAVARNAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-007-001/813
(KARAIYUR)
|
2925006000NRG23230820221084439
|
24/08/2022
|
KAVITHA
|
2925006WL031944
|
KAVITHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-007-001/893
(KARAIYUR)
|
2925006000NRG23230820221084440
|
24/08/2022
|
SATHYA
|
2925006WL031944
|
SATHYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-007-001/984
(KARAIYUR)
|
2925006000NRG23230820221084445
|
24/08/2022
|
MANIMEGALAI
|
2925006WL031944
|
MANIMEGALAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-007-001/987
(KARAIYUR)
|
2925006000NRG23230820221084446
|
24/08/2022
|
SUMATHI
|
2925006WL031944
|
SUMATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-007-007/1038
(KARAIYUR)
|
2925006000NRG23230820221084448
|
24/08/2022
|
SATHYA
|
2925006WL031944
|
SATHYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-007-007/1044
(KARAIYUR)
|
2925006000NRG23230820221084449
|
24/08/2022
|
MANIMEGALAI
|
2925006WL031944
|
MANIMEGALAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-007-007/1057
(KARAIYUR)
|
2925006000NRG23230820221084451
|
24/08/2022
|
VASANTHA
|
2925006WL031944
|
VASANTHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-007-007/1064
(KARAIYUR)
|
2925006000NRG23230820221084452
|
24/08/2022
|
CHANDRA
|
2925006WL031944
|
CHANDRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-007-007/1069
(KARAIYUR)
|
2925006000NRG23230820221084454
|
24/08/2022
|
KAYALVIZHI
|
2925006WL031944
|
KAYALVIZHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-007-007/1072
(KARAIYUR)
|
2925006000NRG23230820221084455
|
24/08/2022
|
GOMATHI
|
2925006WL031944
|
GOMATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-007-007/1078
(KARAIYUR)
|
2925006000NRG23230820221084456
|
24/08/2022
|
MALAR
|
2925006WL031944
|
MALAR
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-007-007/1087
(KARAIYUR)
|
2925006000NRG23230820221084457
|
24/08/2022
|
PITCHAMMAL
|
2925006WL031944
|
PITCHAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-007-007/1092
(KARAIYUR)
|
2925006000NRG23230820221084459
|
24/08/2022
|
DHEEPA
|
2925006WL031944
|
DHEEPA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42129
|
42129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42129
|
42129
|
|
|
|
|
|
|
|