|
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-05-016-001-004/1237
()
|
2905016000NRG23240320234762014
|
24/03/2023
|
Ranjani
|
2905016WL103988
|
Ranjani
|
00176
|
IDIB000J025
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1085
()
|
2905016000NRG23240320234761984
|
24/03/2023
|
Surya
|
2905016WL103988
|
Surya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Surya
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1124
()
|
2905016000NRG23240320234761985
|
24/03/2023
|
Jeyanthi
|
2905016WL103988
|
Jeyanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/85
()
|
2905016000NRG23240320234761986
|
24/03/2023
|
Kalyani
|
2905016WL103988
|
Kalyani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/900
()
|
2905016000NRG23240320234761987
|
24/03/2023
|
Karthika
|
2905016WL103988
|
Karthika
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthika
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/901
()
|
2905016000NRG23240320234761988
|
24/03/2023
|
Ramya
|
2905016WL103988
|
Ramya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/907
()
|
2905016000NRG23240320234761989
|
24/03/2023
|
Rathinam
|
2905016WL103988
|
Rathinam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/913
()
|
2905016000NRG23240320234761990
|
24/03/2023
|
Meena
|
2905016WL103988
|
Meena
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/940
()
|
2905016000NRG23240320234761991
|
24/03/2023
|
Pushparani
|
2905016WL103988
|
Pushparani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/943
()
|
2905016000NRG23240320234761992
|
24/03/2023
|
Vijayakumari
|
2905016WL103988
|
Vijayakumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/948
()
|
2905016000NRG23240320234761993
|
24/03/2023
|
Kannammal
|
2905016WL103988
|
Kannammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/949
()
|
2905016000NRG23240320234761994
|
24/03/2023
|
Chinnapappa
|
2905016WL103988
|
Chinnapappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/958
()
|
2905016000NRG23240320234761995
|
24/03/2023
|
Rajeswari
|
2905016WL103988
|
Rajeswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/968
()
|
2905016000NRG23240320234761996
|
24/03/2023
|
Goweri
|
2905016WL103988
|
Goweri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/985
()
|
2905016000NRG23240320234761997
|
24/03/2023
|
Kanchana
|
2905016WL103988
|
Kanchana
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/986
()
|
2905016000NRG23240320234761998
|
24/03/2023
|
Rajalakshmi
|
2905016WL103988
|
Rajalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-004/1077
()
|
2905016000NRG23240320234761999
|
24/03/2023
|
Manjula
|
2905016WL103988
|
Manjula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-004/1078
()
|
2905016000NRG23240320234762000
|
24/03/2023
|
Megala
|
2905016WL103988
|
Megala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-004/1120
()
|
2905016000NRG23240320234762001
|
24/03/2023
|
NETHRAVATHI
|
2905016WL103988
|
NETHRAVATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NETHRAVATHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-004/1123
()
|
2905016000NRG23240320234762002
|
24/03/2023
|
ANITHA
|
2905016WL103988
|
ANITHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-004/1129
()
|
2905016000NRG23240320234762003
|
24/03/2023
|
Indira
|
2905016WL103988
|
Indira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-004/1130
()
|
2905016000NRG23240320234762004
|
24/03/2023
|
Santhiya
|
2905016WL103988
|
Santhiya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-004/1131
()
|
2905016000NRG23240320234762005
|
24/03/2023
|
MONISHA
|
2905016WL103988
|
MONISHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MONISHA
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-004/1133
()
|
2905016000NRG23240320234762006
|
24/03/2023
|
CHITRA
|
2905016WL103988
|
CHITRA
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-004/1167
()
|
2905016000NRG23240320234762007
|
24/03/2023
|
Tamilarasi
|
2905016WL103988
|
Tamilarasi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-004/1171
()
|
2905016000NRG23240320234762008
|
24/03/2023
|
SASIKALA
|
2905016WL103988
|
SASIKALA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-004/1175
()
|
2905016000NRG23240320234762009
|
24/03/2023
|
Rajeshwari
|
2905016WL103988
|
Rajeshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-004/1176
()
|
2905016000NRG23240320234762010
|
24/03/2023
|
Kalivani
|
2905016WL103988
|
Kalivani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalivani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-004/1178
()
|
2905016000NRG23240320234762011
|
24/03/2023
|
Rajeshwari
|
2905016WL103988
|
Rajeshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-004/1198
()
|
2905016000NRG23240320234762012
|
24/03/2023
|
DHIVYA
|
2905016WL103988
|
DHIVYA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHIVYA
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-004/1245
()
|
2905016000NRG23240320234762015
|
24/03/2023
|
Sulochana
|
2905016WL103988
|
Sulochana
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-004/999
()
|
2905016000NRG23240320234762016
|
24/03/2023
|
Brinda
|
2905016WL103988
|
Brinda
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Brinda
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-007/1246
()
|
2905016000NRG23240320234762017
|
24/03/2023
|
Poonkodi
|
2905016WL103988
|
Poonkodi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-009/1128
()
|
2905016000NRG23240320234762018
|
24/03/2023
|
Kalpana
|
2905016WL103988
|
Kalpana
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-009/1135
()
|
2905016000NRG23240320234762019
|
24/03/2023
|
Tamilarasi
|
2905016WL103988
|
Tamilarasi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-013/1126
()
|
2905016000NRG23240320234762020
|
24/03/2023
|
Sowmiya
|
2905016WL103988
|
Sowmiya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-004/1200
()
|
2905016000NRG23240320234762013
|
24/03/2023
|
Govindan
|
2905016WL103988
|
Govindan
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|