|
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-25-006-033-001/211
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266768
|
29/05/2022
|
PERIYAKARUPPAN
|
2925006WL008240
|
PERIYAKARUPPAN
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAKARUPPAN
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/227
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266769
|
29/05/2022
|
POOMANI
|
2925006WL008240
|
POOMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/230
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266770
|
29/05/2022
|
ARUVUGAM
|
2925006WL008240
|
ARUVUGAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUVUGAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/231
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266771
|
29/05/2022
|
SELVI
|
2925006WL008240
|
SELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/232
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266772
|
29/05/2022
|
AMUTHA
|
2925006WL008240
|
AMUTHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-001/233
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266773
|
29/05/2022
|
THENMOZHI
|
2925006WL008240
|
THENMOZHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-001/234
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266774
|
29/05/2022
|
CHINNAIAH
|
2925006WL008240
|
CHINNAIAH
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAIAH
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/235
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266775
|
29/05/2022
|
SILAMBAYEE
|
2925006WL008240
|
SILAMBAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SILAMBAYEE
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-001/236
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266776
|
29/05/2022
|
JEYAGODI
|
2925006WL008240
|
JEYAGODI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYAGODI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-001/239
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266777
|
29/05/2022
|
MEENAKSHI
|
2925006WL008240
|
MEENAKSHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-001/240
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266778
|
29/05/2022
|
RAMAYEE
|
2925006WL008240
|
RAMAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-001/241
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266779
|
29/05/2022
|
MALLIGA
|
2925006WL008240
|
MALLIGA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/242
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266780
|
29/05/2022
|
EZHUVI
|
2925006WL008240
|
EZHUVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
EZHUVI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-033-001/243
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266781
|
29/05/2022
|
PUSHBAM
|
2925006WL008240
|
PUSHBAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-033-001/245
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266782
|
29/05/2022
|
SELVI
|
2925006WL008240
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-033-001/246
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266783
|
29/05/2022
|
KARUPPAYEE
|
2925006WL008240
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-033-001/247
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266784
|
29/05/2022
|
ARUMUGAM
|
2925006WL008240
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-033-001/248
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266785
|
29/05/2022
|
MALAR
|
2925006WL008240
|
MALAR
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-033-001/249
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266786
|
29/05/2022
|
AANDI
|
2925006WL008240
|
AANDI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AANDI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-033-001/249
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266787
|
29/05/2022
|
VASANTHI
|
2925006WL008240
|
VASANTHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-033-001/252
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266788
|
29/05/2022
|
VIJAYA
|
2925006WL008240
|
VIJAYA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-033-001/253
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266789
|
29/05/2022
|
PANCHU
|
2925006WL008240
|
PANCHU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-033-001/254
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266790
|
29/05/2022
|
VISALATCHI
|
2925006WL008240
|
VISALATCHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-033-001/255
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266791
|
29/05/2022
|
ALAGAMMAL
|
2925006WL008240
|
ALAGAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-033-001/257
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266792
|
29/05/2022
|
KANMANI
|
2925006WL008240
|
KANMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-033-001/259
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266794
|
29/05/2022
|
AANANTHI
|
2925006WL008240
|
AANANTHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AANANTHI
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-033-001/259
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266793
|
29/05/2022
|
CHINNAPOTTU
|
2925006WL008240
|
CHINNAPOTTU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPOTTU
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-033-001/260
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266795
|
29/05/2022
|
CHINTHAMANI
|
2925006WL008240
|
CHINTHAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANI
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-033-001/261
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266796
|
29/05/2022
|
MEENAL
|
2925006WL008240
|
MEENAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-033-001/306
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266797
|
29/05/2022
|
NAGAMMA
|
2925006WL008240
|
NAGAMMA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-033-001/307
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266798
|
29/05/2022
|
SARASWATHI
|
2925006WL008240
|
SARASWATHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-033-001/312
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266799
|
29/05/2022
|
ANNAKILI
|
2925006WL008240
|
ANNAKILI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-033-001/317
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266800
|
29/05/2022
|
CHINNAKARUPPI
|
2925006WL008240
|
CHINNAKARUPPI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-033-001/328
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266801
|
29/05/2022
|
KAVITHA
|
2925006WL008240
|
KAVITHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-033-001/330
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266802
|
29/05/2022
|
SELVI
|
2925006WL008240
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-033-001/338
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266803
|
29/05/2022
|
MALLIGA
|
2925006WL008240
|
MALLIGA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-033-001/345
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266804
|
29/05/2022
|
ADAIKAMMAL
|
2925006WL008240
|
ADAIKAMMAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ADAIKAMMAL
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-033-001/385
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266805
|
29/05/2022
|
CHITRA
|
2925006WL008240
|
CHITRA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-033-001/386
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266806
|
29/05/2022
|
SOWNDHARAM
|
2925006WL008240
|
SOWNDHARAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOWNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-033-001/400
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266807
|
29/05/2022
|
AMUTHA
|
2925006WL008240
|
AMUTHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-033-001/402
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266808
|
29/05/2022
|
LAKSHMI
|
2925006WL008240
|
LAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-033-001/434
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266809
|
29/05/2022
|
KARTHI
|
2925006WL008240
|
KARTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHI
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-033-001/457
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266810
|
29/05/2022
|
RAKKI
|
2925006WL008240
|
RAKKI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAKKI
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-033-001/466
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266811
|
29/05/2022
|
PALANIYAMMAL
|
2925006WL008240
|
PALANIYAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-033-001/474
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266812
|
29/05/2022
|
Ananthi
|
2925006WL008240
|
Ananthi
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-033-001/84
(THIRUKKALAPATTI)
|
2925006000NRG23290520220266823
|
29/05/2022
|
VASANTHAL
|
2925006WL008240
|
VASANTHAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|