|
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-25-006-021-001/189
(OLUGAMANGALAM)
|
2925006000NRG23291220222007120
|
29/12/2022
|
CHITRA DEVI
|
2925006WL057963
|
CHITRA DEVI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA DEVI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/236
(OLUGAMANGALAM)
|
2925006000NRG23291220222007121
|
29/12/2022
|
CHANDRA
|
2925006WL057963
|
CHANDRA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/237
(OLUGAMANGALAM)
|
2925006000NRG23291220222007122
|
29/12/2022
|
ARUMUGAM
|
2925006WL057963
|
ARUMUGAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-001/241
(OLUGAMANGALAM)
|
2925006000NRG23291220222007123
|
29/12/2022
|
TAMILARASI
|
2925006WL057963
|
TAMILARASI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-001/244
(OLUGAMANGALAM)
|
2925006000NRG23291220222007125
|
29/12/2022
|
CHINNAMMAL
|
2925006WL057963
|
CHINNAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-001/245
(OLUGAMANGALAM)
|
2925006000NRG23291220222007126
|
29/12/2022
|
SHANTHI
|
2925006WL057963
|
SHANTHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-001/246
(OLUGAMANGALAM)
|
2925006000NRG23291220222007127
|
29/12/2022
|
KARUPPAIAH
|
2925006WL057963
|
KARUPPAIAH
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-001/247
(OLUGAMANGALAM)
|
2925006000NRG23291220222007128
|
29/12/2022
|
MUTHU
|
2925006WL057963
|
MUTHU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-001/248
(OLUGAMANGALAM)
|
2925006000NRG23291220222007129
|
29/12/2022
|
KALA
|
2925006WL057963
|
KALA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-001/250
(OLUGAMANGALAM)
|
2925006000NRG23291220222007130
|
29/12/2022
|
MEENAL
|
2925006WL057963
|
MEENAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-021-001/252
(OLUGAMANGALAM)
|
2925006000NRG23291220222007131
|
29/12/2022
|
VISALATCHI
|
2925006WL057963
|
VISALATCHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-021-001/254
(OLUGAMANGALAM)
|
2925006000NRG23291220222007132
|
29/12/2022
|
ARUMUGAM
|
2925006WL057963
|
ARUMUGAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-021-001/255
(OLUGAMANGALAM)
|
2925006000NRG23291220222007133
|
29/12/2022
|
SARASU
|
2925006WL057963
|
SARASU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASU
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-021-001/256
(OLUGAMANGALAM)
|
2925006000NRG23291220222007134
|
29/12/2022
|
CHINNAMMAL
|
2925006WL057963
|
CHINNAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-021-001/260
(OLUGAMANGALAM)
|
2925006000NRG23291220222007135
|
29/12/2022
|
RAJENDRAN
|
2925006WL057963
|
RAJENDRAN
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-021-001/261
(OLUGAMANGALAM)
|
2925006000NRG23291220222007136
|
29/12/2022
|
VALLI
|
2925006WL057963
|
VALLI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-021-001/262
(OLUGAMANGALAM)
|
2925006000NRG23291220222007137
|
29/12/2022
|
KALYANI
|
2925006WL057963
|
KALYANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-021-001/266
(OLUGAMANGALAM)
|
2925006000NRG23291220222007138
|
29/12/2022
|
RAJAMANI
|
2925006WL057963
|
RAJAMANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-021-001/267
(OLUGAMANGALAM)
|
2925006000NRG23291220222007139
|
29/12/2022
|
AMUTHA
|
2925006WL057963
|
AMUTHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-021-001/268
(OLUGAMANGALAM)
|
2925006000NRG23291220222007140
|
29/12/2022
|
ARUMUGAM
|
2925006WL057963
|
ARUMUGAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-021-001/269
(OLUGAMANGALAM)
|
2925006000NRG23291220222007141
|
29/12/2022
|
THENMOZHI
|
2925006WL057963
|
THENMOZHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-021-001/270
(OLUGAMANGALAM)
|
2925006000NRG23291220222007142
|
29/12/2022
|
VALLI
|
2925006WL057963
|
VALLI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-021-001/271
(OLUGAMANGALAM)
|
2925006000NRG23291220222007143
|
29/12/2022
|
LAKSHMI
|
2925006WL057963
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-021-001/273
(OLUGAMANGALAM)
|
2925006000NRG23291220222007144
|
29/12/2022
|
RAMU
|
2925006WL057963
|
RAMU
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMU
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-021-001/274
(OLUGAMANGALAM)
|
2925006000NRG23291220222007145
|
29/12/2022
|
JEYANTHI
|
2925006WL057963
|
JEYANTHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-021-001/275
(OLUGAMANGALAM)
|
2925006000NRG23291220222007146
|
29/12/2022
|
KALYANI
|
2925006WL057963
|
KALYANI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-021-001/276
(OLUGAMANGALAM)
|
2925006000NRG23291220222007147
|
29/12/2022
|
PALANIKKANNU
|
2925006WL057963
|
PALANIKKANNU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
PALANIKKANNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-021-001/278
(OLUGAMANGALAM)
|
2925006000NRG23291220222007148
|
29/12/2022
|
SOLAIYAMMAL
|
2925006WL057963
|
SOLAIYAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-021-001/280
(OLUGAMANGALAM)
|
2925006000NRG23291220222007149
|
29/12/2022
|
Seetha
|
2925006WL057963
|
Seetha
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-021-001/282
(OLUGAMANGALAM)
|
2925006000NRG23291220222007150
|
29/12/2022
|
POONNALAGU
|
2925006WL057963
|
POONNALAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
POONNALAGU
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-021-001/285
(OLUGAMANGALAM)
|
2925006000NRG23291220222007151
|
29/12/2022
|
POTTU
|
2925006WL057963
|
POTTU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
POTTU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-021-001/286
(OLUGAMANGALAM)
|
2925006000NRG23291220222007152
|
29/12/2022
|
NAGARATHINAM
|
2925006WL057963
|
NAGARATHINAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-021-001/289
(OLUGAMANGALAM)
|
2925006000NRG23291220222007153
|
29/12/2022
|
CHINNAMMAL
|
2925006WL057963
|
CHINNAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-021-001/292
(OLUGAMANGALAM)
|
2925006000NRG23291220222007154
|
29/12/2022
|
KARPAGAVALLI
|
2925006WL057963
|
KARPAGAVALLI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-021-001/295
(OLUGAMANGALAM)
|
2925006000NRG23291220222007155
|
29/12/2022
|
PANDIMEENAL
|
2925006WL057963
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-021-001/302
(OLUGAMANGALAM)
|
2925006000NRG23291220222007156
|
29/12/2022
|
KASI
|
2925006WL057963
|
KASI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-021-001/305
(OLUGAMANGALAM)
|
2925006000NRG23291220222007157
|
29/12/2022
|
SUNDARI
|
2925006WL057963
|
SUNDARI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-021-001/306
(OLUGAMANGALAM)
|
2925006000NRG23291220222007158
|
29/12/2022
|
SELVAM
|
2925006WL057963
|
SELVAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-021-001/310
(OLUGAMANGALAM)
|
2925006000NRG23291220222007159
|
29/12/2022
|
SELVI
|
2925006WL057963
|
SELVI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-021-001/312
(OLUGAMANGALAM)
|
2925006000NRG23291220222007160
|
29/12/2022
|
NITHYA
|
2925006WL057963
|
NITHYA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-021-001/329
(OLUGAMANGALAM)
|
2925006000NRG23291220222007161
|
29/12/2022
|
MUTHU
|
2925006WL057963
|
MUTHU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-021-001/331
(OLUGAMANGALAM)
|
2925006000NRG23291220222007162
|
29/12/2022
|
RAJESHWARI
|
2925006WL057963
|
RAJESHWARI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-021-001/337
(OLUGAMANGALAM)
|
2925006000NRG23291220222007163
|
29/12/2022
|
LATHA
|
2925006WL057963
|
LATHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
LATHA
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-021-001/349
(OLUGAMANGALAM)
|
2925006000NRG23291220222007164
|
29/12/2022
|
VASANTHI
|
2925006WL057963
|
VASANTHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44840
|
44840
|
|
|
|
|
|
|
|
|
45
|
THIRUPPATHUR
|
TN-25-006-021-001/243
(OLUGAMANGALAM)
|
2925006000NRG23291220222007124
|
29/12/2022
|
CHINNAMMAL
|
2925006WL057963
|
CHINNAMMAL
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|