|
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-25-006-001-001/100
(ALAMPATTI)
|
2925006000NRG23060920221220131
|
06/09/2022
|
SIVAJOTHI
|
2925006WL035517
|
SIVAJOTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-001-001/102
(ALAMPATTI)
|
2925006000NRG23060920221220132
|
06/09/2022
|
KARUPPAYEE
|
2925006WL035517
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-001-001/109
(ALAMPATTI)
|
2925006000NRG23060920221220134
|
06/09/2022
|
VAIRATHAL
|
2925006WL035517
|
VAIRATHAL
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-001-001/110
(ALAMPATTI)
|
2925006000NRG23060920221220135
|
06/09/2022
|
KARUPPAYEE
|
2925006WL035517
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-001-001/115
(ALAMPATTI)
|
2925006000NRG23060920221220136
|
06/09/2022
|
SANTHA
|
2925006WL035517
|
SANTHA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-001-001/117
(ALAMPATTI)
|
2925006000NRG23060920221220138
|
06/09/2022
|
TAMILARASI
|
2925006WL035517
|
TAMILARASI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-001-001/118
(ALAMPATTI)
|
2925006000NRG23060920221220139
|
06/09/2022
|
SIGAPPI
|
2925006WL035517
|
SIGAPPI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-001-001/121
(ALAMPATTI)
|
2925006000NRG23060920221220140
|
06/09/2022
|
MALAR
|
2925006WL035517
|
MALAR
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAR
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-001-001/122
(ALAMPATTI)
|
2925006000NRG23060920221220141
|
06/09/2022
|
LAKSHMI
|
2925006WL035517
|
LAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-001-001/125
(ALAMPATTI)
|
2925006000NRG23060920221220142
|
06/09/2022
|
KALAIARASI
|
2925006WL035517
|
KALAIARASI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-001-001/128
(ALAMPATTI)
|
2925006000NRG23060920221220143
|
06/09/2022
|
VEERANAN
|
2925006WL035517
|
VEERANAN
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEERANAN
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-001-001/131
(ALAMPATTI)
|
2925006000NRG23060920221220144
|
06/09/2022
|
SENKAYI
|
2925006WL035517
|
SENKAYI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENKAYI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-001-001/133
(ALAMPATTI)
|
2925006000NRG23060920221220145
|
06/09/2022
|
RAMU
|
2925006WL035517
|
RAMU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMU
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-001-001/143
(ALAMPATTI)
|
2925006000NRG23060920221220146
|
06/09/2022
|
VALARMATHI
|
2925006WL035517
|
VALARMATHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-001-001/168
(ALAMPATTI)
|
2925006000NRG23060920221220147
|
06/09/2022
|
VEERAYEE
|
2925006WL035517
|
VEERAYEE
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-001-001/184
(ALAMPATTI)
|
2925006000NRG23060920221220148
|
06/09/2022
|
LATHA
|
2925006WL035517
|
LATHA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-001-001/187
(ALAMPATTI)
|
2925006000NRG23060920221220149
|
06/09/2022
|
PONNALAGU
|
2925006WL035517
|
PONNALAGU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-001-001/188
(ALAMPATTI)
|
2925006000NRG23060920221220150
|
06/09/2022
|
RAMAYEE
|
2925006WL035517
|
RAMAYEE
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-001-001/191
(ALAMPATTI)
|
2925006000NRG23060920221220151
|
06/09/2022
|
SHANMUGAM
|
2925006WL035517
|
SHANMUGAM
|
00176
|
IDIB000T037
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-001-001/201
(ALAMPATTI)
|
2925006000NRG23060920221220152
|
06/09/2022
|
LAKHMI
|
2925006WL035517
|
LAKHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKHMI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-001-001/226
(ALAMPATTI)
|
2925006000NRG23060920221220153
|
06/09/2022
|
MAHESWARI
|
2925006WL035517
|
MAHESWARI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-001-001/87
(ALAMPATTI)
|
2925006000NRG23060920221220155
|
06/09/2022
|
MALA
|
2925006WL035517
|
MALA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-001-001/93
(ALAMPATTI)
|
2925006000NRG23060920221220157
|
06/09/2022
|
JEYALAKSHMI
|
2925006WL035517
|
JEYALAKSHMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-001-001/99
(ALAMPATTI)
|
2925006000NRG23060920221220158
|
06/09/2022
|
SANGAM
|
2925006WL035517
|
SANGAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGAM
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-001-002/268
(ALAMPATTI)
|
2925006000NRG23060920221220159
|
06/09/2022
|
BACKIYALAKSHMI
|
2925006WL035517
|
BACKIYALAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-001-002/270
(ALAMPATTI)
|
2925006000NRG23060920221220160
|
06/09/2022
|
PANDIMEENAL M
|
2925006WL035517
|
PANDIMEENAL M
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIMEENAL M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-001-002/271
(ALAMPATTI)
|
2925006000NRG23060920221220161
|
06/09/2022
|
SELVI
|
2925006WL035517
|
SELVI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-001-002/273
(ALAMPATTI)
|
2925006000NRG23060920221220162
|
06/09/2022
|
TAMILARASI
|
2925006WL035517
|
TAMILARASI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-001-002/286
(ALAMPATTI)
|
2925006000NRG23060920221220163
|
06/09/2022
|
VAIJEYANTHI
|
2925006WL035517
|
VAIJEYANTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAIJEYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17281
|
17281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17281
|
17281
|
|
|
|
|
|
|
|