|
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
|
THIRUPATHUR
|
TN-05-016-035-035/100
()
|
2905016000NRG23191220223512375
|
20/12/2022
|
Samudi
|
2905016WL077911
|
Samudi
|
00176
|
IDIB000T039
|
1
|
1
|
Processed
|
02/02/2023
|
|
018559202
|
|
Samudi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-035/108
()
|
2905016000NRG23191220223512376
|
20/12/2022
|
Usha
|
2905016WL077911
|
Usha
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-035/109
()
|
2905016000NRG23191220223512377
|
20/12/2022
|
Indhirani
|
2905016WL077911
|
Indhirani
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-035/131
()
|
2905016000NRG23191220223512382
|
20/12/2022
|
Ammu
|
2905016WL077911
|
Ammu
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ammu
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-035/16
()
|
2905016000NRG23191220223512383
|
20/12/2022
|
Powunu
|
2905016WL077911
|
Powunu
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Powunu
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-035/185
()
|
2905016000NRG23191220223512388
|
20/12/2022
|
Menaga
|
2905016WL077911
|
Menaga
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Menaga
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-035-035/239
()
|
2905016000NRG23191220223512393
|
20/12/2022
|
Vajjirammal
|
2905016WL077911
|
Vajjirammal
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vajjirammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-035-035/241
()
|
2905016000NRG23191220223512394
|
20/12/2022
|
Solun
|
2905016WL077911
|
Solun
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Solun
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-035-035/248
()
|
2905016000NRG23191220223512395
|
20/12/2022
|
Kannagi
|
2905016WL077911
|
Kannagi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-035-035/264-A
()
|
2905016000NRG23191220223512396
|
20/12/2022
|
Bharathi
|
2905016WL077911
|
Bharathi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-035-035/294
()
|
2905016000NRG23191220223512399
|
20/12/2022
|
Tamilarasi
|
2905016WL077911
|
Tamilarasi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-035-035/36
()
|
2905016000NRG23191220223512401
|
20/12/2022
|
Anisha
|
2905016WL077911
|
Anisha
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anisha
|
GENERAL POST OFFICE(607245)
|
|
13
|
THIRUPATHUR
|
TN-05-016-035-035/55
()
|
2905016000NRG23191220223512405
|
20/12/2022
|
Suganthi
|
2905016WL077911
|
Suganthi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-035-035/57
()
|
2905016000NRG23191220223512407
|
20/12/2022
|
Chinnapapa
|
2905016WL077911
|
Chinnapapa
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-035-035/63
()
|
2905016000NRG23191220223512408
|
20/12/2022
|
lakshmi
|
2905016WL077911
|
lakshmi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-035-035/69-A
()
|
2905016000NRG23191220223512410
|
20/12/2022
|
Selvi
|
2905016WL077911
|
Selvi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-035-035/75
()
|
2905016000NRG23191220223512411
|
20/12/2022
|
Pattu
|
2905016WL077911
|
Pattu
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-035-037/265
()
|
2905016000NRG23191220223512416
|
20/12/2022
|
jayanthi
|
2905016WL077911
|
jayanthi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
jayanthi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-035-037/273
()
|
2905016000NRG23191220223512417
|
20/12/2022
|
Sudha
|
2905016WL077911
|
Sudha
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-035-037/274
()
|
2905016000NRG23191220223512418
|
20/12/2022
|
Venmathi
|
2905016WL077911
|
Venmathi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-035-037/280
()
|
2905016000NRG23191220223512419
|
20/12/2022
|
Roja
|
2905016WL077911
|
Roja
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Roja
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-035-037/287
()
|
2905016000NRG23191220223512420
|
20/12/2022
|
Chitra
|
2905016WL077911
|
Chitra
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4621
|
4621
|
|
|
|
|
|
|
|
|
23
|
THIRUPATHUR
|
TN-05-016-035-006/346
()
|
2905016000NRG23191220223512374
|
20/12/2022
|
Suriya
|
2905016WL077911
|
Suriya
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suriya
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-035-035/110
()
|
2905016000NRG23191220223512378
|
20/12/2022
|
Amudhavalli
|
2905016WL077911
|
Amudhavalli
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-035-035/111-A
()
|
2905016000NRG23191220223512379
|
20/12/2022
|
Navaneetham
|
2905016WL077911
|
Navaneetham
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-035-035/168
()
|
2905016000NRG23191220223512384
|
20/12/2022
|
Parvathi
|
2905016WL077911
|
Parvathi
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-035-035/18
()
|
2905016000NRG23191220223512385
|
20/12/2022
|
Komathi
|
2905016WL077911
|
Komathi
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Komathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-035-035/183
()
|
2905016000NRG23191220223512386
|
20/12/2022
|
Chithara
|
2905016WL077911
|
Chithara
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chithara
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-035-035/184
()
|
2905016000NRG23191220223512387
|
20/12/2022
|
Arumugam
|
2905016WL077911
|
Arumugam
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-035-035/200
()
|
2905016000NRG23191220223512389
|
20/12/2022
|
Jeyasundhari
|
2905016WL077911
|
Jeyasundhari
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeyasundhari
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-035-035/201
()
|
2905016000NRG23191220223512390
|
20/12/2022
|
Thorali
|
2905016WL077911
|
Thorali
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thorali
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-035-035/210
()
|
2905016000NRG23191220223512391
|
20/12/2022
|
Anitha
|
2905016WL077911
|
Anitha
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anitha
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-035-035/219
()
|
2905016000NRG23191220223512392
|
20/12/2022
|
Uma
|
2905016WL077911
|
Uma
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-035-035/343-A
()
|
2905016000NRG23191220223512400
|
20/12/2022
|
Janahi
|
2905016WL077911
|
Janahi
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Janahi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-035-035/45
()
|
2905016000NRG23191220223512402
|
20/12/2022
|
Hemavathi
|
2905016WL077911
|
Hemavathi
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-035-035/53
()
|
2905016000NRG23191220223512403
|
20/12/2022
|
Bharathi
|
2905016WL077911
|
Bharathi
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-035-035/54
()
|
2905016000NRG23191220223512404
|
20/12/2022
|
Chinnathai
|
2905016WL077911
|
Chinnathai
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-035-035/56
()
|
2905016000NRG23191220223512406
|
20/12/2022
|
Gourammal
|
2905016WL077911
|
Gourammal
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gourammal
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-035-035/63
()
|
2905016000NRG23191220223512409
|
20/12/2022
|
Lakshmi
|
2905016WL077911
|
Lakshmi
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-035-035/86
()
|
2905016000NRG23191220223512413
|
20/12/2022
|
Sasikala
|
2905016WL077911
|
Sasikala
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-035-035/97
()
|
2905016000NRG23191220223512414
|
20/12/2022
|
Deepika
|
2905016WL077911
|
Deepika
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Deepika
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-035-035/98
()
|
2905016000NRG23191220223512415
|
20/12/2022
|
Chennammal
|
2905016WL077911
|
Chennammal
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-035-037/355
()
|
2905016000NRG23191220223512421
|
20/12/2022
|
Radha
|
2905016WL077911
|
Radha
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Radha
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-035-038/356
()
|
2905016000NRG23191220223512422
|
20/12/2022
|
Jeyapriya
|
2905016WL077911
|
Jeyapriya
|
00176
|
IDIB000T107
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeyapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
45
|
THIRUPATHUR
|
TN-05-016-035-035/264-A
()
|
2905016000NRG23191220223512397
|
20/12/2022
|
Sasikala
|
2905016WL077911
|
Sasikala
|
00415
|
SBIN0007008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9681
|
9681
|
|
|
|
|
|
|
|