|
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-25-006-033-001/231
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076128
|
02/05/2022
|
SELVI
|
2925006WL002566
|
SELVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/232
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076129
|
02/05/2022
|
AMUTHA
|
2925006WL002566
|
AMUTHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/233
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076130
|
02/05/2022
|
THENMOZHI
|
2925006WL002566
|
THENMOZHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/236
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076131
|
02/05/2022
|
JEYAGODI
|
2925006WL002566
|
JEYAGODI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYAGODI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/240
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076132
|
02/05/2022
|
RAMAYEE
|
2925006WL002566
|
RAMAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-001/243
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076133
|
02/05/2022
|
PUSHBAM
|
2925006WL002566
|
PUSHBAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-001/245
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076134
|
02/05/2022
|
SELVI
|
2925006WL002566
|
SELVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/248
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076135
|
02/05/2022
|
MALAR
|
2925006WL002566
|
MALAR
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAR
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-001/249
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076136
|
02/05/2022
|
VASANTHI
|
2925006WL002566
|
VASANTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-001/252
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076137
|
02/05/2022
|
VIJAYA
|
2925006WL002566
|
VIJAYA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-001/253
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076138
|
02/05/2022
|
PANCHU
|
2925006WL002566
|
PANCHU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-001/257
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076139
|
02/05/2022
|
KANMANI
|
2925006WL002566
|
KANMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/259
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076140
|
02/05/2022
|
AANANTHI
|
2925006WL002566
|
AANANTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
AANANTHI
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-033-001/260
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076141
|
02/05/2022
|
CHINTHAMANI
|
2925006WL002566
|
CHINTHAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINTHAMANI
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-033-001/307
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076142
|
02/05/2022
|
SARASWATHI
|
2925006WL002566
|
SARASWATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-033-001/310
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076143
|
02/05/2022
|
JEYA
|
2925006WL002566
|
JEYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-033-001/312
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076144
|
02/05/2022
|
ANNAKILI
|
2925006WL002566
|
ANNAKILI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-033-001/317
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076145
|
02/05/2022
|
CHINNAKARUPPI
|
2925006WL002566
|
CHINNAKARUPPI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-033-001/328
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076146
|
02/05/2022
|
KAVITHA
|
2925006WL002566
|
KAVITHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-033-001/330
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076147
|
02/05/2022
|
SELVI
|
2925006WL002566
|
SELVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-033-001/338
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076148
|
02/05/2022
|
MALLIGA
|
2925006WL002566
|
MALLIGA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-033-001/345
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076149
|
02/05/2022
|
ADAIKAMMAL
|
2925006WL002566
|
ADAIKAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
ADAIKAMMAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-033-001/385
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076150
|
02/05/2022
|
CHITRA
|
2925006WL002566
|
CHITRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-033-001/386
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076151
|
02/05/2022
|
SOWNDHARAM
|
2925006WL002566
|
SOWNDHARAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOWNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-033-001/400
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076152
|
02/05/2022
|
AMUTHA
|
2925006WL002566
|
AMUTHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-033-001/402
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076153
|
02/05/2022
|
LAKSHMI
|
2925006WL002566
|
LAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-033-001/457
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076154
|
02/05/2022
|
RAKKI
|
2925006WL002566
|
RAKKI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAKKI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-033-001/474
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076155
|
02/05/2022
|
Ananthi
|
2925006WL002566
|
Ananthi
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-033-001/83
(THIRUKKALAPATTI)
|
2925006000NRG23290420220076162
|
02/05/2022
|
PERIYASAMI
|
2925006WL002566
|
PERIYASAMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|