|
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-05-016-001-001/214
()
|
2905016000NRG23020120233681673
|
02/01/2023
|
Murugan
|
2905016WL081692
|
Murugan
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/216
()
|
2905016000NRG23020120233681674
|
02/01/2023
|
Megala
|
2905016WL081692
|
Megala
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Megala
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/219-A
()
|
2905016000NRG23020120233681675
|
02/01/2023
|
Malar
|
2905016WL081692
|
Malar
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/220
()
|
2905016000NRG23020120233681676
|
02/01/2023
|
Malliga
|
2905016WL081692
|
Malliga
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/225
()
|
2905016000NRG23020120233681677
|
02/01/2023
|
Sumathi
|
2905016WL081692
|
Sumathi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/227
()
|
2905016000NRG23020120233681678
|
02/01/2023
|
Indhirani
|
2905016WL081692
|
Indhirani
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/230
()
|
2905016000NRG23020120233681679
|
02/01/2023
|
Sumathi
|
2905016WL081692
|
Sumathi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/231
()
|
2905016000NRG23020120233681680
|
02/01/2023
|
Pachaiyammal
|
2905016WL081692
|
Pachaiyammal
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/233
()
|
2905016000NRG23020120233681681
|
02/01/2023
|
Papathi
|
2905016WL081692
|
Papathi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/235
()
|
2905016000NRG23020120233681682
|
02/01/2023
|
Mani
|
2905016WL081692
|
Mani
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/404-A
()
|
2905016000NRG23020120233681683
|
02/01/2023
|
Selvi
|
2905016WL081692
|
Selvi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/470
()
|
2905016000NRG23020120233681684
|
02/01/2023
|
Kiliyammal
|
2905016WL081692
|
Kiliyammal
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/474
()
|
2905016000NRG23020120233681685
|
02/01/2023
|
Valarmathi
|
2905016WL081692
|
Valarmathi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/480
()
|
2905016000NRG23020120233681686
|
02/01/2023
|
Easwari
|
2905016WL081692
|
Easwari
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Easwari
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/511
()
|
2905016000NRG23020120233681687
|
02/01/2023
|
Nagalakshmi
|
2905016WL081692
|
Nagalakshmi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/554
()
|
2905016000NRG23020120233681688
|
02/01/2023
|
Rajeswari
|
2905016WL081692
|
Rajeswari
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/565
()
|
2905016000NRG23020120233681689
|
02/01/2023
|
Selvi
|
2905016WL081692
|
Selvi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/575
()
|
2905016000NRG23020120233681690
|
02/01/2023
|
Mageswari
|
2905016WL081692
|
Mageswari
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/584
()
|
2905016000NRG23020120233681691
|
02/01/2023
|
Suriyagandhi
|
2905016WL081692
|
Suriyagandhi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Suriyagandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/588
()
|
2905016000NRG23020120233681692
|
02/01/2023
|
Lalitha
|
2905016WL081692
|
Lalitha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/591
()
|
2905016000NRG23020120233681693
|
02/01/2023
|
Susila
|
2905016WL081692
|
Susila
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/596
()
|
2905016000NRG23020120233681694
|
02/01/2023
|
Geetha
|
2905016WL081692
|
Geetha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/619
()
|
2905016000NRG23020120233681695
|
02/01/2023
|
GEETHA
|
2905016WL081692
|
GEETHA
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/636
()
|
2905016000NRG23020120233681696
|
02/01/2023
|
Vanitha
|
2905016WL081692
|
Vanitha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/639
()
|
2905016000NRG23020120233681697
|
02/01/2023
|
Magala
|
2905016WL081692
|
Magala
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Magala
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/657
()
|
2905016000NRG23020120233681698
|
02/01/2023
|
Pushpa
|
2905016WL081692
|
Pushpa
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/701
()
|
2905016000NRG23020120233681699
|
02/01/2023
|
Shenbegam
|
2905016WL081692
|
Shenbegam
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Shenbegam
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/721
()
|
2905016000NRG23020120233681700
|
02/01/2023
|
Thamaraiselvi
|
2905016WL081692
|
Thamaraiselvi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/722
()
|
2905016000NRG23020120233681701
|
02/01/2023
|
Jayalakshmi
|
2905016WL081692
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/728
()
|
2905016000NRG23020120233681702
|
02/01/2023
|
Goweri
|
2905016WL081692
|
Goweri
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Goweri
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/730
()
|
2905016000NRG23020120233681703
|
02/01/2023
|
Shanthi
|
2905016WL081692
|
Shanthi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/734
()
|
2905016000NRG23020120233681704
|
02/01/2023
|
Sangeetha
|
2905016WL081692
|
Sangeetha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/740
()
|
2905016000NRG23020120233681705
|
02/01/2023
|
Ammani
|
2905016WL081692
|
Ammani
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ammani
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/825-A
()
|
2905016000NRG23020120233681706
|
02/01/2023
|
Elamathi
|
2905016WL081692
|
Elamathi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/843
()
|
2905016000NRG23020120233681707
|
02/01/2023
|
Rajalakshmi
|
2905016WL081692
|
Rajalakshmi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/900
()
|
2905016000NRG23020120233681708
|
02/01/2023
|
Karthika
|
2905016WL081692
|
Karthika
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Karthika
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/915
()
|
2905016000NRG23020120233681709
|
02/01/2023
|
Kalpana
|
2905016WL081692
|
Kalpana
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-004/1123
()
|
2905016000NRG23020120233681711
|
02/01/2023
|
ANITHA
|
2905016WL081692
|
ANITHA
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-004/1171
()
|
2905016000NRG23020120233681712
|
02/01/2023
|
SASIKALA
|
2905016WL081692
|
SASIKALA
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-009/1135
()
|
2905016000NRG23020120233681713
|
02/01/2023
|
Tamilarasi
|
2905016WL081692
|
Tamilarasi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|