|
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-25-006-036-001/104
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284469
|
16/09/2022
|
MUTHU
|
2925006WL037662
|
MUTHU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-036-001/106
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284470
|
16/09/2022
|
MEENAKSHI
|
2925006WL037662
|
MEENAKSHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-036-001/128
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284472
|
16/09/2022
|
KARTHIGAIVALLI
|
2925006WL037662
|
KARTHIGAIVALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARTHIGAIVALLI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-036-001/135
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284474
|
16/09/2022
|
ANJALI
|
2925006WL037662
|
ANJALI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-036-001/140
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284475
|
16/09/2022
|
PANJU
|
2925006WL037662
|
PANJU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-036-001/146
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284476
|
16/09/2022
|
SOLACHI
|
2925006WL037662
|
SOLACHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
SOLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-036-001/16
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284478
|
16/09/2022
|
SANTHA
|
2925006WL037662
|
SANTHA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-036-001/168
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284480
|
16/09/2022
|
AZHAGU
|
2925006WL037662
|
AZHAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-036-001/25
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284483
|
16/09/2022
|
PANCHU
|
2925006WL037662
|
PANCHU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-036-001/26
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284484
|
16/09/2022
|
SANMUGAVALLI
|
2925006WL037662
|
SANMUGAVALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-036-001/274
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284485
|
16/09/2022
|
JEYA
|
2925006WL037662
|
JEYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-036-001/28
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284486
|
16/09/2022
|
Valli
|
2925006WL037662
|
Valli
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-036-001/311
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284489
|
16/09/2022
|
MEENAKSHI
|
2925006WL037662
|
MEENAKSHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-036-001/323
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284490
|
16/09/2022
|
Latha
|
2925006WL037662
|
Latha
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-036-001/37
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284491
|
16/09/2022
|
SHANMUGAVALLI
|
2925006WL037662
|
SHANMUGAVALLI
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-036-001/46
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284492
|
16/09/2022
|
RATHA
|
2925006WL037662
|
RATHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
RATHA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-036-001/48
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284493
|
16/09/2022
|
PERIYAMPILLAI
|
2925006WL037662
|
PERIYAMPILLAI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
PERIYAMPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-036-001/50
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284495
|
16/09/2022
|
KARUPPAYEE
|
2925006WL037662
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-036-001/51
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284496
|
16/09/2022
|
PREMA
|
2925006WL037662
|
PREMA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-036-001/52
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284497
|
16/09/2022
|
JOTHI
|
2925006WL037662
|
JOTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-036-001/54
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284498
|
16/09/2022
|
CHINNAIAH
|
2925006WL037662
|
CHINNAIAH
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-036-001/58
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284499
|
16/09/2022
|
SHANTHI
|
2925006WL037662
|
SHANTHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-036-001/59
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284500
|
16/09/2022
|
MANICKAVALLI
|
2925006WL037662
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-036-001/60
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284501
|
16/09/2022
|
SARASU
|
2925006WL037662
|
SARASU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-036-001/61
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284502
|
16/09/2022
|
ANDAL
|
2925006WL037662
|
ANDAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-036-001/63
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284503
|
16/09/2022
|
Meenal
|
2925006WL037662
|
Meenal
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-036-001/68
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284504
|
16/09/2022
|
VIJAYA
|
2925006WL037662
|
VIJAYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-036-001/71
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284505
|
16/09/2022
|
Muniammal
|
2925006WL037662
|
Muniammal
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-036-001/72
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284506
|
16/09/2022
|
CHELLAMMAL
|
2925006WL037662
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-036-001/73
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284507
|
16/09/2022
|
POTHUMANI
|
2925006WL037662
|
POTHUMANI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
POTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-036-001/8
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284508
|
16/09/2022
|
POOMANI
|
2925006WL037662
|
POOMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-036-001/83
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284509
|
16/09/2022
|
MANIMEKALAI
|
2925006WL037662
|
MANIMEKALAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-036-001/87
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284510
|
16/09/2022
|
PANDIMEENAL
|
2925006WL037662
|
PANDIMEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-036-001/89
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284511
|
16/09/2022
|
SATTHI
|
2925006WL037662
|
SATTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
SATTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-036-001/93
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284512
|
16/09/2022
|
ARAYEE
|
2925006WL037662
|
ARAYEE
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
ARAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-036-001/95
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284513
|
16/09/2022
|
NATCHAMMAI
|
2925006WL037662
|
NATCHAMMAI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
NATCHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-036-036/178
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284514
|
16/09/2022
|
LEELAVATHI
|
2925006WL037662
|
LEELAVATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-036-036/294
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284515
|
16/09/2022
|
SUMATHI
|
2925006WL037662
|
SUMATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-036-036/295
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284516
|
16/09/2022
|
MAHESHWARI
|
2925006WL037662
|
MAHESHWARI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29205
|
29205
|
|
|
|
|
|
|
|
|
40
|
THIRUPPATHUR
|
TN-25-006-036-001/129
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284473
|
16/09/2022
|
BAVANI
|
2925006WL037662
|
BAVANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
BAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-036-001/15
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284477
|
16/09/2022
|
PANDIYAMMAL
|
2925006WL037662
|
PANDIYAMMAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-036-001/288
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284487
|
16/09/2022
|
CHANDRA
|
2925006WL037662
|
CHANDRA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-036-036/351
(THIRUUDAIYARPATTI)
|
2925006000NRG23160920221284517
|
16/09/2022
|
KRISHNAVENI
|
2925006WL037662
|
KRISHNAVENI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32205
|
32205
|
|
|
|
|
|
|
|