|
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-05-016-028-005/770
()
|
2905016000NRG23110220234102664
|
11/02/2023
|
Dharman P
|
2905016WL090826
|
Dharman P
|
00078
|
CNRB0000952
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Dharman P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-004/238-D
()
|
2905016000NRG23110220234102661
|
11/02/2023
|
kanayaram
|
2905016WL090826
|
kanayaram
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
kanayaram
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-004/250
()
|
2905016000NRG23110220234102662
|
11/02/2023
|
Anitha
|
2905016WL090826
|
Anitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-005/244
()
|
2905016000NRG23110220234102663
|
11/02/2023
|
Meenachi
|
2905016WL090826
|
Meenachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/188
()
|
2905016000NRG23110220234102665
|
11/02/2023
|
Ilavarasi
|
2905016WL090826
|
Ilavarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/239-A
()
|
2905016000NRG23110220234102666
|
11/02/2023
|
Ambiga
|
2905016WL090826
|
Ambiga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/240
()
|
2905016000NRG23110220234102667
|
11/02/2023
|
Bharathi
|
2905016WL090826
|
Bharathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/241
()
|
2905016000NRG23110220234102668
|
11/02/2023
|
Sumathi
|
2905016WL090826
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/242
()
|
2905016000NRG23110220234102669
|
11/02/2023
|
munisamy
|
2905016WL090826
|
munisamy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
munisamy
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/243
()
|
2905016000NRG23110220234102670
|
11/02/2023
|
rani
|
2905016WL090826
|
rani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
rani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/246
()
|
2905016000NRG23110220234102671
|
11/02/2023
|
Poonkodi
|
2905016WL090826
|
Poonkodi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/247
()
|
2905016000NRG23110220234102672
|
11/02/2023
|
Lakshmi
|
2905016WL090826
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/248-A
()
|
2905016000NRG23110220234102673
|
11/02/2023
|
Peruma
|
2905016WL090826
|
Peruma
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059625
|
|
Peruma
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/263
()
|
2905016000NRG23110220234102674
|
11/02/2023
|
Ellammal
|
2905016WL090826
|
Ellammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/269
()
|
2905016000NRG23110220234102675
|
11/02/2023
|
Alamelu
|
2905016WL090826
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/269
()
|
2905016000NRG23110220234102676
|
11/02/2023
|
Jothi
|
2905016WL090826
|
Jothi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Jothi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/270
()
|
2905016000NRG23110220234102677
|
11/02/2023
|
Kamalaveni
|
2905016WL090826
|
Kamalaveni
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/301
()
|
2905016000NRG23110220234102678
|
11/02/2023
|
Kanniyakumari
|
2905016WL090826
|
Kanniyakumari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/303-A
()
|
2905016000NRG23110220234102679
|
11/02/2023
|
Ishwarya
|
2905016WL090826
|
Ishwarya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Ishwarya
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/309
()
|
2905016000NRG23110220234102680
|
11/02/2023
|
Ambika
|
2905016WL090826
|
Ambika
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/33
()
|
2905016000NRG23110220234102681
|
11/02/2023
|
Sangeetha
|
2905016WL090826
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/354
()
|
2905016000NRG23110220234102682
|
11/02/2023
|
Thavamani
|
2905016WL090826
|
Thavamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/371
()
|
2905016000NRG23110220234102683
|
11/02/2023
|
Pounnamal
|
2905016WL090826
|
Pounnamal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Pounnamal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/372
()
|
2905016000NRG23110220234102684
|
11/02/2023
|
kuppusamy
|
2905016WL090826
|
kuppusamy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/380
()
|
2905016000NRG23110220234102685
|
11/02/2023
|
Papayeammal
|
2905016WL090826
|
Papayeammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Papayeammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/416
()
|
2905016000NRG23110220234102688
|
11/02/2023
|
Jayalakshmi
|
2905016WL090826
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/431-C
()
|
2905016000NRG23110220234102689
|
11/02/2023
|
Meenakshi
|
2905016WL090826
|
Meenakshi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/438-A
()
|
2905016000NRG23110220234102690
|
11/02/2023
|
Govindhan
|
2905016WL090826
|
Govindhan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/460-A
()
|
2905016000NRG23110220234102691
|
11/02/2023
|
Muniyammal
|
2905016WL090826
|
Muniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/461-C
()
|
2905016000NRG23110220234102692
|
11/02/2023
|
Vasantha
|
2905016WL090826
|
Vasantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/482-C
()
|
2905016000NRG23110220234102693
|
11/02/2023
|
Thangaponnu
|
2905016WL090826
|
Thangaponnu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/483-A
()
|
2905016000NRG23110220234102694
|
11/02/2023
|
Palaniyammal
|
2905016WL090826
|
Palaniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/489-A
()
|
2905016000NRG23110220234102695
|
11/02/2023
|
Mangammal
|
2905016WL090826
|
Mangammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/504-A
()
|
2905016000NRG23110220234102696
|
11/02/2023
|
Sathiya
|
2905016WL090826
|
Sathiya
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/505-A
()
|
2905016000NRG23110220234102697
|
11/02/2023
|
Palaniyammal
|
2905016WL090826
|
Palaniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/570-A
()
|
2905016000NRG23110220234102699
|
11/02/2023
|
Kamachi
|
2905016WL090826
|
Kamachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/599-A
()
|
2905016000NRG23110220234102700
|
11/02/2023
|
Bakiyalakshmi
|
2905016WL090826
|
Bakiyalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/606-A
()
|
2905016000NRG23110220234102701
|
11/02/2023
|
Ammachi
|
2905016WL090826
|
Ammachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059625
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/617-A
()
|
2905016000NRG23110220234102702
|
11/02/2023
|
Alamelu
|
2905016WL090826
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/636-D
()
|
2905016000NRG23110220234102703
|
11/02/2023
|
kalaiselvi
|
2905016WL090826
|
kalaiselvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/664
()
|
2905016000NRG23110220234102704
|
11/02/2023
|
Vasantha
|
2905016WL090826
|
Vasantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/688
()
|
2905016000NRG23110220234102705
|
11/02/2023
|
Lakshmi
|
2905016WL090826
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/695
()
|
2905016000NRG23110220234102706
|
11/02/2023
|
Jothi
|
2905016WL090826
|
Jothi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/696
()
|
2905016000NRG23110220234102707
|
11/02/2023
|
Thangam
|
2905016WL090826
|
Thangam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Thangam
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/707
()
|
2905016000NRG23110220234102708
|
11/02/2023
|
Sangeetha
|
2905016WL090826
|
Sangeetha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059625
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/380
()
|
2905016000NRG23110220234102686
|
11/02/2023
|
Saraswathi L and Pappammal
|
2905016WL090826
|
Saraswathi L and Pappammal
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Saraswathi L and Pappammal
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/416
()
|
2905016000NRG23110220234102687
|
11/02/2023
|
MAGESWARI
|
2905016WL090826
|
MAGESWARI
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/510-A
()
|
2905016000NRG23110220234102698
|
11/02/2023
|
Jadaian
|
2905016WL090826
|
Jadaian
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059625
|
|
Jadaian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56200
|
56200
|
|
|
|
|
|
|
|