|
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-05-020-021-005/1565-A
()
|
2905020000NRG23231220223563923
|
24/12/2022
|
MANGAI
|
2905020WL079013
|
MANGAI
|
00176
|
IDIB000M230
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-005/1709
()
|
2905020000NRG23231220223563924
|
24/12/2022
|
Sumathi
|
2905020WL079013
|
Sumathi
|
00176
|
IDIB000M230
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-005/1010
()
|
2905020000NRG23231220223563915
|
24/12/2022
|
Revathy
|
2905020WL079013
|
Revathy
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathy
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-005/1159
()
|
2905020000NRG23231220223563919
|
24/12/2022
|
Chennammal
|
2905020WL079013
|
Chennammal
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-004/825-A
()
|
2905020000NRG23231220223563911
|
24/12/2022
|
SIVALINGAM
|
2905020WL079013
|
SIVALINGAM
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/1003
()
|
2905020000NRG23231220223563912
|
24/12/2022
|
Semi
|
2905020WL079013
|
Semi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Semi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/1008
()
|
2905020000NRG23231220223563914
|
24/12/2022
|
Perumal
|
2905020WL079013
|
Perumal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/1013
()
|
2905020000NRG23231220223563916
|
24/12/2022
|
Alamelu
|
2905020WL079013
|
Alamelu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/1014
()
|
2905020000NRG23231220223563917
|
24/12/2022
|
Mangai
|
2905020WL079013
|
Mangai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/1132-A
()
|
2905020000NRG23231220223563918
|
24/12/2022
|
ESWARI
|
2905020WL079013
|
ESWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-005/1490-A
()
|
2905020000NRG23231220223563920
|
24/12/2022
|
KALIYAMMAL
|
2905020WL079013
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-005/1517-A
()
|
2905020000NRG23231220223563921
|
24/12/2022
|
SUSILA
|
2905020WL079013
|
SUSILA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/1539-A
()
|
2905020000NRG23231220223563922
|
24/12/2022
|
PUSHPAM
|
2905020WL079013
|
PUSHPAM
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/1846
()
|
2905020000NRG23231220223563925
|
24/12/2022
|
Raman
|
2905020WL079013
|
Raman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raman
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/478
()
|
2905020000NRG23231220223563928
|
24/12/2022
|
Eshwari
|
2905020WL079013
|
Eshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-005/492
()
|
2905020000NRG23231220223563929
|
24/12/2022
|
PARAMASIVAM
|
2905020WL079013
|
PARAMASIVAM
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-005/493
()
|
2905020000NRG23231220223563930
|
24/12/2022
|
LAKSHMI
|
2905020WL079013
|
LAKSHMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-005/497
()
|
2905020000NRG23231220223563931
|
24/12/2022
|
GANGAI
|
2905020WL079013
|
GANGAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANGAI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-005/507
()
|
2905020000NRG23231220223563932
|
24/12/2022
|
VALLI
|
2905020WL079013
|
VALLI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-005/513-A
()
|
2905020000NRG23231220223563933
|
24/12/2022
|
Subathirai
|
2905020WL079013
|
Subathirai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-005/521-A
()
|
2905020000NRG23231220223563934
|
24/12/2022
|
Thukkan
|
2905020WL079013
|
Thukkan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thukkan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-005/534-A
()
|
2905020000NRG23231220223563936
|
24/12/2022
|
Susila
|
2905020WL079013
|
Susila
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-005/539
()
|
2905020000NRG23231220223563937
|
24/12/2022
|
Rani
|
2905020WL079013
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-005/543-A
()
|
2905020000NRG23231220223563938
|
24/12/2022
|
UNNAMALAI
|
2905020WL079013
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-005/557-A
()
|
2905020000NRG23231220223563939
|
24/12/2022
|
PERUMAL
|
2905020WL079013
|
PERUMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-005/570
()
|
2905020000NRG23231220223563940
|
24/12/2022
|
MALAR
|
2905020WL079013
|
MALAR
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALAR
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-005/571
()
|
2905020000NRG23231220223563941
|
24/12/2022
|
THIKKI
|
2905020WL079013
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-005/574
()
|
2905020000NRG23231220223563942
|
24/12/2022
|
Govindhammal
|
2905020WL079013
|
Govindhammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-005/575
()
|
2905020000NRG23231220223563943
|
24/12/2022
|
RAJAMANI
|
2905020WL079013
|
RAJAMANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-005/578-A
()
|
2905020000NRG23231220223563944
|
24/12/2022
|
vijiya
|
2905020WL079013
|
vijiya
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
vijiya
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-005/579-A
()
|
2905020000NRG23231220223563945
|
24/12/2022
|
SENTHAMARAI
|
2905020WL079013
|
SENTHAMARAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-005/583
()
|
2905020000NRG23231220223563946
|
24/12/2022
|
Govindammal
|
2905020WL079013
|
Govindammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/1219-A
()
|
2905020000NRG23231220223563947
|
24/12/2022
|
PARASURAMAN
|
2905020WL079013
|
PARASURAMAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/1849
()
|
2905020000NRG23231220223563948
|
24/12/2022
|
Madeshwari
|
2905020WL079013
|
Madeshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/446
()
|
2905020000NRG23231220223563949
|
24/12/2022
|
allirani
|
2905020WL079013
|
allirani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
allirani
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/509
()
|
2905020000NRG23231220223563951
|
24/12/2022
|
Parvathi
|
2905020WL079013
|
Parvathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/548
()
|
2905020000NRG23231220223563952
|
24/12/2022
|
NATCHI
|
2905020WL079013
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-021/550
()
|
2905020000NRG23231220223563953
|
24/12/2022
|
THIKKIYAMMAL
|
2905020WL079013
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-021/581
()
|
2905020000NRG23231220223563954
|
24/12/2022
|
PERUMAL
|
2905020WL079013
|
PERUMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-021-021/594
()
|
2905020000NRG23231220223563955
|
24/12/2022
|
chinna thikki
|
2905020WL079013
|
chinna thikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
chinna thikki
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-021-021/677-A
()
|
2905020000NRG23231220223563956
|
24/12/2022
|
LAKSHMI
|
2905020WL079013
|
LAKSHMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-021-021/865-A
()
|
2905020000NRG23231220223563957
|
24/12/2022
|
Chinna Pappa
|
2905020WL079013
|
Chinna Pappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-021-021/865-A
()
|
2905020000NRG23231220223563958
|
24/12/2022
|
VENDHASAMI
|
2905020WL079013
|
VENDHASAMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDHASAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|