|
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-05-020-015-001/1221
()
|
2905020000NRG23061220223350815
|
06/12/2022
|
Malarkodi
|
2905020WL073973
|
Malarkodi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/1248-A
()
|
2905020000NRG23061220223350816
|
06/12/2022
|
Raman
|
2905020WL073973
|
Raman
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Raman
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/151
()
|
2905020000NRG23061220223350817
|
06/12/2022
|
Chitra
|
2905020WL073973
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/170
()
|
2905020000NRG23061220223350818
|
06/12/2022
|
UMAMEGESWARI
|
2905020WL073973
|
UMAMEGESWARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMAMEGESWARI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-002/225
()
|
2905020000NRG23061220223350821
|
06/12/2022
|
LAKSHMI
|
2905020WL073973
|
LAKSHMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-002/226
()
|
2905020000NRG23061220223350822
|
06/12/2022
|
Kuppusamy
|
2905020WL073973
|
Kuppusamy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-006/1224
()
|
2905020000NRG23061220223350823
|
06/12/2022
|
Sangeetha
|
2905020WL073973
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1219
()
|
2905020000NRG23061220223350824
|
06/12/2022
|
Palanisami
|
2905020WL073973
|
Palanisami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1223
()
|
2905020000NRG23061220223350825
|
06/12/2022
|
SAGUNTHALA
|
2905020WL073973
|
SAGUNTHALA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1246-A
()
|
2905020000NRG23061220223350826
|
06/12/2022
|
INDHIRANI
|
2905020WL073973
|
INDHIRANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1251-A
()
|
2905020000NRG23061220223350827
|
06/12/2022
|
RUKKUMANI
|
2905020WL073973
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1252-A
()
|
2905020000NRG23061220223350828
|
06/12/2022
|
BANUMATHI
|
2905020WL073973
|
BANUMATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1341-A
()
|
2905020000NRG23061220223350829
|
06/12/2022
|
MARI
|
2905020WL073973
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1346-A
()
|
2905020000NRG23061220223350830
|
06/12/2022
|
KALIYAMMAL
|
2905020WL073973
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/152-A
()
|
2905020000NRG23061220223350831
|
06/12/2022
|
Chinnaponnu
|
2905020WL073973
|
Chinnaponnu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/157-A
()
|
2905020000NRG23061220223350832
|
06/12/2022
|
Saymi
|
2905020WL073973
|
Saymi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saymi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/159-A
()
|
2905020000NRG23061220223350833
|
06/12/2022
|
Suguna
|
2905020WL073973
|
Suguna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/166-A
()
|
2905020000NRG23061220223350834
|
06/12/2022
|
Saroja
|
2905020WL073973
|
Saroja
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/173-A
()
|
2905020000NRG23061220223350835
|
06/12/2022
|
Pappa
|
2905020WL073973
|
Pappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/176-A
()
|
2905020000NRG23061220223350836
|
06/12/2022
|
santha
|
2905020WL073973
|
santha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
santha
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/183-A
()
|
2905020000NRG23061220223350837
|
06/12/2022
|
Pushpa
|
2905020WL073973
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/187-A
()
|
2905020000NRG23061220223350838
|
06/12/2022
|
Mallika
|
2905020WL073973
|
Mallika
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/188-A
()
|
2905020000NRG23061220223350839
|
06/12/2022
|
LAKSHMI
|
2905020WL073973
|
LAKSHMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/190-A
()
|
2905020000NRG23061220223350840
|
06/12/2022
|
ALAMELU
|
2905020WL073973
|
ALAMELU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/196-A
()
|
2905020000NRG23061220223350841
|
06/12/2022
|
Pitchan
|
2905020WL073973
|
Pitchan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pitchan
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/199-A
()
|
2905020000NRG23061220223350842
|
06/12/2022
|
Thenmozli
|
2905020WL073973
|
Thenmozli
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thenmozli
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/212-A
()
|
2905020000NRG23061220223350843
|
06/12/2022
|
SADAIYAN
|
2905020WL073973
|
SADAIYAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/220-A
()
|
2905020000NRG23061220223350844
|
06/12/2022
|
Santhy
|
2905020WL073973
|
Santhy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhy
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/224-A
()
|
2905020000NRG23061220223350845
|
06/12/2022
|
Santhi
|
2905020WL073973
|
Santhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/762-A
()
|
2905020000NRG23061220223350846
|
06/12/2022
|
Kannammal
|
2905020WL073973
|
Kannammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/767-A
()
|
2905020000NRG23061220223350847
|
06/12/2022
|
Kanniyakumari
|
2905020WL073973
|
Kanniyakumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|