|
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-05-020-022-017/2176
()
|
2905020000NRG23270320234844204
|
28/03/2023
|
Kanchana
|
2905020WL105453
|
Kanchana
|
00045
|
BARB0ALANGA
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-017/2177
()
|
2905020000NRG23270320234844205
|
28/03/2023
|
Kumari
|
2905020WL105453
|
Kumari
|
00045
|
BARB0ALANGA
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-017/1674
()
|
2905020000NRG23270320234844191
|
28/03/2023
|
Kulli
|
2905020WL105453
|
Kulli
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kulli
|
BANK OF BARODA(606985)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-017/1693
()
|
2905020000NRG23270320234844192
|
28/03/2023
|
Geetha
|
2905020WL105453
|
Geetha
|
00176
|
IDIB000A185
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-017/1699
()
|
2905020000NRG23270320234844193
|
28/03/2023
|
Dhanalakshmi
|
2905020WL105453
|
Dhanalakshmi
|
00176
|
IDIB000A185
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-017/1740
()
|
2905020000NRG23270320234844196
|
28/03/2023
|
Thirumathi
|
2905020WL105453
|
Thirumathi
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-017/2099
()
|
2905020000NRG23270320234844197
|
28/03/2023
|
Settu
|
2905020WL105453
|
Settu
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-017/2100
()
|
2905020000NRG23270320234844198
|
28/03/2023
|
Ramesh
|
2905020WL105453
|
Ramesh
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-017/2166
()
|
2905020000NRG23270320234844199
|
28/03/2023
|
Geetha
|
2905020WL105453
|
Geetha
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-017/2167
()
|
2905020000NRG23270320234844200
|
28/03/2023
|
Saroja
|
2905020WL105453
|
Saroja
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-017/2173
()
|
2905020000NRG23270320234844202
|
28/03/2023
|
Baggiyam
|
2905020WL105453
|
Baggiyam
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Baggiyam
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-017/2180
()
|
2905020000NRG23270320234844207
|
28/03/2023
|
Jothi
|
2905020WL105453
|
Jothi
|
00176
|
IDIB000A185
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-017/2183
()
|
2905020000NRG23270320234844208
|
28/03/2023
|
Gnanam
|
2905020WL105453
|
Gnanam
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gnanam
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-017/2184
()
|
2905020000NRG23270320234844209
|
28/03/2023
|
Vasantha
|
2905020WL105453
|
Vasantha
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-017/2186
()
|
2905020000NRG23270320234844210
|
28/03/2023
|
Kaleshwari
|
2905020WL105453
|
Kaleshwari
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaleshwari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-017/2187
()
|
2905020000NRG23270320234844211
|
28/03/2023
|
Poonkodi
|
2905020WL105453
|
Poonkodi
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-017/2188
()
|
2905020000NRG23270320234844212
|
28/03/2023
|
Pushpa
|
2905020WL105453
|
Pushpa
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-022/988-A
()
|
2905020000NRG23270320234844220
|
28/03/2023
|
RANJITHAM
|
2905020WL105453
|
RANJITHAM
|
00176
|
IDIB000A185
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-002/1064
()
|
2905020000NRG23270320234844162
|
28/03/2023
|
Sulochana
|
2905020WL105453
|
Sulochana
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-002/1239-A
()
|
2905020000NRG23270320234844163
|
28/03/2023
|
MANJULA
|
2905020WL105453
|
MANJULA
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-002/1240-A
()
|
2905020000NRG23270320234844164
|
28/03/2023
|
NEELA
|
2905020WL105453
|
NEELA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
NEELA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-002/1241-A
()
|
2905020000NRG23270320234844165
|
28/03/2023
|
Sivagami
|
2905020WL105453
|
Sivagami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-002/1245-A
()
|
2905020000NRG23270320234844167
|
28/03/2023
|
UNNAMALAI
|
2905020WL105453
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-002/1246-A
()
|
2905020000NRG23270320234844168
|
28/03/2023
|
JAYANTHI
|
2905020WL105453
|
JAYANTHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-002/1251-A
()
|
2905020000NRG23270320234844169
|
28/03/2023
|
BOOPATHI
|
2905020WL105453
|
BOOPATHI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730258
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-002/1252
()
|
2905020000NRG23270320234844170
|
28/03/2023
|
CHINNATHAI
|
2905020WL105453
|
CHINNATHAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-002/1253-A
()
|
2905020000NRG23270320234844171
|
28/03/2023
|
KALI
|
2905020WL105453
|
KALI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-002/1261-A
()
|
2905020000NRG23270320234844173
|
28/03/2023
|
RADHA
|
2905020WL105453
|
RADHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-002/1271-A
()
|
2905020000NRG23270320234844174
|
28/03/2023
|
Lakshmi
|
2905020WL105453
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-002/1274-A
()
|
2905020000NRG23270320234844175
|
28/03/2023
|
Pappathi
|
2905020WL105453
|
Pappathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-002/1279-A
()
|
2905020000NRG23270320234844176
|
28/03/2023
|
PAPPATHI
|
2905020WL105453
|
PAPPATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-002/1285-A
()
|
2905020000NRG23270320234844177
|
28/03/2023
|
KUPPUSAMI
|
2905020WL105453
|
KUPPUSAMI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPUSAMI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-002/1285-A
()
|
2905020000NRG23270320234844178
|
28/03/2023
|
Lakshmi
|
2905020WL105453
|
Lakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-002/1286-A
()
|
2905020000NRG23270320234844179
|
28/03/2023
|
RAMAKKA
|
2905020WL105453
|
RAMAKKA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-002/1289
()
|
2905020000NRG23270320234844180
|
28/03/2023
|
Pogakodi
|
2905020WL105453
|
Pogakodi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pogakodi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-002/1290
()
|
2905020000NRG23270320234844181
|
28/03/2023
|
Mangai
|
2905020WL105453
|
Mangai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mangai
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-004/1276-A
()
|
2905020000NRG23270320234844182
|
28/03/2023
|
SAILA
|
2905020WL105453
|
SAILA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAILA
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-022-004/427
()
|
2905020000NRG23270320234844183
|
28/03/2023
|
Dhanalakshmi
|
2905020WL105453
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-022-010/1238-A
()
|
2905020000NRG23270320234844184
|
28/03/2023
|
LAKSHMI
|
2905020WL105453
|
LAKSHMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-022-010/1265
()
|
2905020000NRG23270320234844185
|
28/03/2023
|
MANGAI
|
2905020WL105453
|
MANGAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-022-010/1267-A
()
|
2905020000NRG23270320234844186
|
28/03/2023
|
KULLACHI
|
2905020WL105453
|
KULLACHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
KULLACHI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-022-010/1296
()
|
2905020000NRG23270320234844187
|
28/03/2023
|
Pappa
|
2905020WL105453
|
Pappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pappa
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-022-013/1257-A
()
|
2905020000NRG23270320234844188
|
28/03/2023
|
KASI
|
2905020WL105453
|
KASI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-022-017/1280
()
|
2905020000NRG23270320234844189
|
28/03/2023
|
Palani
|
2905020WL105453
|
Palani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Palani
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-022-017/1570
()
|
2905020000NRG23270320234844190
|
28/03/2023
|
Mangai
|
2905020WL105453
|
Mangai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mangai
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-022-017/1738
()
|
2905020000NRG23270320234844195
|
28/03/2023
|
Vellachi
|
2905020WL105453
|
Vellachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-020-022-017/404
()
|
2905020000NRG23270320234844213
|
28/03/2023
|
Kaliyammal
|
2905020WL105453
|
Kaliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-020-022-017/406
()
|
2905020000NRG23270320234844214
|
28/03/2023
|
Rukku
|
2905020WL105453
|
Rukku
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rukku
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-020-022-017/413
()
|
2905020000NRG23270320234844215
|
28/03/2023
|
Ambika
|
2905020WL105453
|
Ambika
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ambika
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-020-022-017/418
()
|
2905020000NRG23270320234844216
|
28/03/2023
|
Soundari
|
2905020WL105453
|
Soundari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Soundari
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-020-022-017/424
()
|
2905020000NRG23270320234844217
|
28/03/2023
|
Kumari
|
2905020WL105453
|
Kumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kumari
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-020-022-017/425
()
|
2905020000NRG23270320234844218
|
28/03/2023
|
Vanitha
|
2905020WL105453
|
Vanitha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-020-022-017/879
()
|
2905020000NRG23270320234844219
|
28/03/2023
|
Valarmathi
|
2905020WL105453
|
Valarmathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
54
|
THIRUPATHUR
|
TN-05-020-022-017/1731
()
|
2905020000NRG23270320234844194
|
28/03/2023
|
Deepa
|
2905020WL105453
|
Deepa
|
00177
|
IOBA0000326
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPATHUR
|
TN-05-020-022-017/2172
()
|
2905020000NRG23270320234844201
|
28/03/2023
|
Vijaya
|
2905020WL105453
|
Vijaya
|
00177
|
IOBA0000326
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-020-022-017/2174
()
|
2905020000NRG23270320234844203
|
28/03/2023
|
Malliga
|
2905020WL105453
|
Malliga
|
00177
|
IOBA0000326
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|