|
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-25-006-012-001/126
(KUMARAPETTAI)
|
2925006000NRG23050720220589153
|
06/07/2022
|
ALAMELU
|
2925006WL018192
|
ALAMELU
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/130
(KUMARAPETTAI)
|
2925006000NRG23050720220589154
|
06/07/2022
|
PALANIYAMMAL
|
2925006WL018192
|
PALANIYAMMAL
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/134
(KUMARAPETTAI)
|
2925006000NRG23050720220589155
|
06/07/2022
|
LAKSHMI
|
2925006WL018192
|
LAKSHMI
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-012-001/136
(KUMARAPETTAI)
|
2925006000NRG23050720220589156
|
06/07/2022
|
CHITRA
|
2925006WL018192
|
CHITRA
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-012-001/144
(KUMARAPETTAI)
|
2925006000NRG23050720220589158
|
06/07/2022
|
SHANMUGAM
|
2925006WL018192
|
SHANMUGAM
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-012-001/144
(KUMARAPETTAI)
|
2925006000NRG23050720220589159
|
06/07/2022
|
VALLI
|
2925006WL018192
|
VALLI
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-012-001/146
(KUMARAPETTAI)
|
2925006000NRG23050720220589160
|
06/07/2022
|
INDIRA
|
2925006WL018192
|
INDIRA
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-012-001/151
(KUMARAPETTAI)
|
2925006000NRG23050720220589161
|
06/07/2022
|
PANDIYAMMAL
|
2925006WL018192
|
PANDIYAMMAL
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-012-001/161
(KUMARAPETTAI)
|
2925006000NRG23050720220589162
|
06/07/2022
|
JEYALAKSHMI
|
2925006WL018192
|
JEYALAKSHMI
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-012-001/165
(KUMARAPETTAI)
|
2925006000NRG23050720220589163
|
06/07/2022
|
PALANIYAMMAL
|
2925006WL018192
|
PALANIYAMMAL
|
00176
|
IDIB000P073
|
500
|
500
|
Processed
|
12/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-012-001/173
(KUMARAPETTAI)
|
2925006000NRG23050720220589165
|
06/07/2022
|
MEYYATHAL
|
2925006WL018192
|
MEYYATHAL
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEYYATHAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-012-001/196
(KUMARAPETTAI)
|
2925006000NRG23050720220589167
|
06/07/2022
|
SHANMUGAVALLI
|
2925006WL018192
|
SHANMUGAVALLI
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-012-001/209
(KUMARAPETTAI)
|
2925006000NRG23050720220589168
|
06/07/2022
|
CHITRA
|
2925006WL018192
|
CHITRA
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-012-001/246
(KUMARAPETTAI)
|
2925006000NRG23050720220589169
|
06/07/2022
|
DHANALAKSHMI
|
2925006WL018192
|
DHANALAKSHMI
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-012-001/280
(KUMARAPETTAI)
|
2925006000NRG23050720220589171
|
06/07/2022
|
KARUPPAYEE
|
2925006WL018192
|
KARUPPAYEE
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-012-001/282
(KUMARAPETTAI)
|
2925006000NRG23050720220589172
|
06/07/2022
|
MEENAKSHI
|
2925006WL018192
|
MEENAKSHI
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-012-001/308
(KUMARAPETTAI)
|
2925006000NRG23050720220589173
|
06/07/2022
|
JEYALAKSHMI
|
2925006WL018192
|
JEYALAKSHMI
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-012-001/309
(KUMARAPETTAI)
|
2925006000NRG23050720220589174
|
06/07/2022
|
SOLAIYAMMAL
|
2925006WL018192
|
SOLAIYAMMAL
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
011542666
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-012-001/34
(KUMARAPETTAI)
|
2925006000NRG23050720220589177
|
06/07/2022
|
MEENAL
|
2925006WL018192
|
MEENAL
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-012-001/85
(KUMARAPETTAI)
|
2925006000NRG23050720220589178
|
06/07/2022
|
JOTHIMANI
|
2925006WL018192
|
JOTHIMANI
|
00176
|
IDIB000P073
|
250
|
250
|
Processed
|
12/07/2022
|
|
011542666
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-012-001/88
(KUMARAPETTAI)
|
2925006000NRG23050720220589179
|
06/07/2022
|
ANJALAI
|
2925006WL018192
|
ANJALAI
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-012-001/89
(KUMARAPETTAI)
|
2925006000NRG23050720220589180
|
06/07/2022
|
PARVATHI
|
2925006WL018192
|
PARVATHI
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-012-002/189
(KUMARAPETTAI)
|
2925006000NRG23050720220589181
|
06/07/2022
|
NACHAMMAL
|
2925006WL018192
|
NACHAMMAL
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
11/07/2022
|
|
011542666
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-012-002/314
(KUMARAPETTAI)
|
2925006000NRG23050720220589182
|
06/07/2022
|
NAGAMMAL
|
2925006WL018192
|
NAGAMMAL
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-012-002/335
(KUMARAPETTAI)
|
2925006000NRG23050720220589183
|
06/07/2022
|
MEENAL
|
2925006WL018192
|
MEENAL
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-012-002/345
(KUMARAPETTAI)
|
2925006000NRG23050720220589184
|
06/07/2022
|
KARUPPAIAH
|
2925006WL018192
|
KARUPPAIAH
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-012-002/347
(KUMARAPETTAI)
|
2925006000NRG23050720220589185
|
06/07/2022
|
JOTHIMANI
|
2925006WL018192
|
JOTHIMANI
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-012-012/363
(KUMARAPETTAI)
|
2925006000NRG23050720220589190
|
06/07/2022
|
SANTHIYA
|
2925006WL018192
|
SANTHIYA
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33186
|
33186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33186
|
33186
|
|
|
|
|
|
|
|