|
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-25-006-035-001/295
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362301
|
29/09/2022
|
PANJU
|
2925006WL039811
|
PANJU
|
00176
|
IDIB0007037
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/190
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362283
|
29/09/2022
|
MEENAL
|
2925006WL039811
|
MEENAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/185
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362279
|
29/09/2022
|
RAKKAMMAL
|
2925006WL039811
|
RAKKAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/188
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362281
|
29/09/2022
|
ALAGI
|
2925006WL039811
|
ALAGI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/189
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362282
|
29/09/2022
|
PANCHAVARNAM
|
2925006WL039811
|
PANCHAVARNAM
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/192
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362285
|
29/09/2022
|
KALA
|
2925006WL039811
|
KALA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/203
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362286
|
29/09/2022
|
SELVI
|
2925006WL039811
|
SELVI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-001/239
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362287
|
29/09/2022
|
BANUMATHI
|
2925006WL039811
|
BANUMATHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-001/244
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362288
|
29/09/2022
|
PANDIMEENAL
|
2925006WL039811
|
PANDIMEENAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/250
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362289
|
29/09/2022
|
ANDATHAL
|
2925006WL039811
|
ANDATHAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/252
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362290
|
29/09/2022
|
MATHAVI
|
2925006WL039811
|
MATHAVI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/253
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362291
|
29/09/2022
|
SHANTHI
|
2925006WL039811
|
SHANTHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-001/255
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362292
|
29/09/2022
|
CHITRADEVI
|
2925006WL039811
|
CHITRADEVI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-001/256
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362293
|
29/09/2022
|
MUTHUKANNU
|
2925006WL039811
|
MUTHUKANNU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-001/265
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362294
|
29/09/2022
|
SIGAPI
|
2925006WL039811
|
SIGAPI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SIGAPI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-001/266
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362295
|
29/09/2022
|
CHINNAKARUPPI
|
2925006WL039811
|
CHINNAKARUPPI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-001/269
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362296
|
29/09/2022
|
VALARMATHI
|
2925006WL039811
|
VALARMATHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-035-001/276
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362297
|
29/09/2022
|
CHINTHAMANI
|
2925006WL039811
|
CHINTHAMANI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-035-001/285
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362298
|
29/09/2022
|
JEYA
|
2925006WL039811
|
JEYA
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
JEYA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-035-001/291
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362299
|
29/09/2022
|
NACHAMMAI
|
2925006WL039811
|
NACHAMMAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-035-001/294
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362300
|
29/09/2022
|
ANJAMMAI
|
2925006WL039811
|
ANJAMMAI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANJAMMAI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-035-001/307
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362304
|
29/09/2022
|
LAKSHMI
|
2925006WL039811
|
LAKSHMI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-035-001/316
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362306
|
29/09/2022
|
ALAGAMMAL
|
2925006WL039811
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-035-001/320
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362307
|
29/09/2022
|
ALAGUSUNDARI
|
2925006WL039811
|
ALAGUSUNDARI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGUSUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-035-001/322
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362308
|
29/09/2022
|
JEYANTHI
|
2925006WL039811
|
JEYANTHI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-035-001/416
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362309
|
29/09/2022
|
PITCHAMMAL
|
2925006WL039811
|
PITCHAMMAL
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-035-001/417
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362310
|
29/09/2022
|
PANDIYAMMAL
|
2925006WL039811
|
PANDIYAMMAL
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-035-001/42
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362311
|
29/09/2022
|
PICHAMMAL
|
2925006WL039811
|
PICHAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-035-001/44
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362312
|
29/09/2022
|
SELVI
|
2925006WL039811
|
SELVI
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-035-001/484
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362313
|
29/09/2022
|
MANIMEGALAI
|
2925006WL039811
|
MANIMEGALAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-035-001/507
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362314
|
29/09/2022
|
SUBBULAKSHMI
|
2925006WL039811
|
SUBBULAKSHMI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-035-001/550
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362316
|
29/09/2022
|
MANIMEGALAI
|
2925006WL039811
|
MANIMEGALAI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-035-001/596
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362317
|
29/09/2022
|
LAKSHMI
|
2925006WL039811
|
LAKSHMI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-035-001/601
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362318
|
29/09/2022
|
ATHAMMAI
|
2925006WL039811
|
ATHAMMAI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
ATHAMMAI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-035-002/631
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362319
|
29/09/2022
|
MEENAL
|
2925006WL039811
|
MEENAL
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-035-002/656
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362320
|
29/09/2022
|
VIJAYARANI
|
2925006WL039811
|
VIJAYARANI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-035-002/672
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362321
|
29/09/2022
|
CHINNAPONNU
|
2925006WL039811
|
CHINNAPONNU
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-035-002/673
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362322
|
29/09/2022
|
VALLI
|
2925006WL039811
|
VALLI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-035-003/667
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362327
|
29/09/2022
|
MUTHULAKSHMI
|
2925006WL039811
|
MUTHULAKSHMI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-035-003/681
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362328
|
29/09/2022
|
CHELLAMUTHU
|
2925006WL039811
|
CHELLAMUTHU
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-035-003/683
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362329
|
29/09/2022
|
SUMATHI
|
2925006WL039811
|
SUMATHI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-035-003/718
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362330
|
29/09/2022
|
ADAKKI
|
2925006WL039811
|
ADAKKI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-035-003/739
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362331
|
29/09/2022
|
RAJESHWARI
|
2925006WL039811
|
RAJESHWARI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|