|
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-05-020-015-001/986
()
|
2905020000NRG23061220223351412
|
06/12/2022
|
Alamelu
|
2905020WL073987
|
Alamelu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1181
()
|
2905020000NRG23061220223351414
|
06/12/2022
|
Senji
|
2905020WL073987
|
Senji
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senji
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1188
()
|
2905020000NRG23061220223351415
|
06/12/2022
|
INDHIRANI
|
2905020WL073987
|
INDHIRANI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1226-A
()
|
2905020000NRG23061220223351416
|
06/12/2022
|
UNNAMALAI
|
2905020WL073987
|
UNNAMALAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/131-A
()
|
2905020000NRG23061220223351417
|
06/12/2022
|
Parvathy
|
2905020WL073987
|
Parvathy
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1408-A
()
|
2905020000NRG23061220223351418
|
06/12/2022
|
SELVAM
|
2905020WL073987
|
SELVAM
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/17-A
()
|
2905020000NRG23061220223351423
|
06/12/2022
|
ESWARI
|
2905020WL073987
|
ESWARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/27-A
()
|
2905020000NRG23061220223351427
|
06/12/2022
|
CHANDRA
|
2905020WL073987
|
CHANDRA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/28
()
|
2905020000NRG23061220223351428
|
06/12/2022
|
Lakshmi
|
2905020WL073987
|
Lakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/29-A
()
|
2905020000NRG23061220223351429
|
06/12/2022
|
RAMAKKAL
|
2905020WL073987
|
RAMAKKAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/30-A
()
|
2905020000NRG23061220223351430
|
06/12/2022
|
PARVATHI
|
2905020WL073987
|
PARVATHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/34-A
()
|
2905020000NRG23061220223351431
|
06/12/2022
|
CHANNAMMAL
|
2905020WL073987
|
CHANNAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/35-A
()
|
2905020000NRG23061220223351432
|
06/12/2022
|
PARANJOTHI
|
2905020WL073987
|
PARANJOTHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/42-A
()
|
2905020000NRG23061220223351433
|
06/12/2022
|
Jaya
|
2905020WL073987
|
Jaya
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/441
()
|
2905020000NRG23061220223351434
|
06/12/2022
|
KRISHNAN
|
2905020WL073987
|
KRISHNAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/442-A
()
|
2905020000NRG23061220223351435
|
06/12/2022
|
Sangeetha
|
2905020WL073987
|
Sangeetha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/452-A
()
|
2905020000NRG23061220223351436
|
06/12/2022
|
Thikke
|
2905020WL073987
|
Thikke
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thikke
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/453-A
()
|
2905020000NRG23061220223351437
|
06/12/2022
|
Kuppu
|
2905020WL073987
|
Kuppu
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/46-A
()
|
2905020000NRG23061220223351438
|
06/12/2022
|
KUPPU
|
2905020WL073987
|
KUPPU
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/472-A
()
|
2905020000NRG23061220223351439
|
06/12/2022
|
VEDI
|
2905020WL073987
|
VEDI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEDI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/473-A
()
|
2905020000NRG23061220223351440
|
06/12/2022
|
Jalakandeswari
|
2905020WL073987
|
Jalakandeswari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jalakandeswari
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/475-A
()
|
2905020000NRG23061220223351442
|
06/12/2022
|
Dhanalakshmi
|
2905020WL073987
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/475-A
()
|
2905020000NRG23061220223351441
|
06/12/2022
|
JAITHUKKAN
|
2905020WL073987
|
JAITHUKKAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAITHUKKAN
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/481-A
()
|
2905020000NRG23061220223351443
|
06/12/2022
|
JAGAJAMBAL
|
2905020WL073987
|
JAGAJAMBAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGAJAMBAL
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/49-A
()
|
2905020000NRG23061220223351444
|
06/12/2022
|
VINODHA
|
2905020WL073987
|
VINODHA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255271
|
|
VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/492
()
|
2905020000NRG23061220223351445
|
06/12/2022
|
THIKKI
|
2905020WL073987
|
THIKKI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/493-A
()
|
2905020000NRG23061220223351446
|
06/12/2022
|
Chinnakannu
|
2905020WL073987
|
Chinnakannu
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/59-A
()
|
2905020000NRG23061220223351449
|
06/12/2022
|
THIKKI
|
2905020WL073987
|
THIKKI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/63-A
()
|
2905020000NRG23061220223351450
|
06/12/2022
|
Megavannan
|
2905020WL073987
|
Megavannan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Megavannan
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/745-A
()
|
2905020000NRG23061220223351451
|
06/12/2022
|
Adilaksumi
|
2905020WL073987
|
Adilaksumi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Adilaksumi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/748-A
()
|
2905020000NRG23061220223351452
|
06/12/2022
|
Parvathi
|
2905020WL073987
|
Parvathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/761
()
|
2905020000NRG23061220223351453
|
06/12/2022
|
PONMANI
|
2905020WL073987
|
PONMANI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/765-A
()
|
2905020000NRG23061220223351454
|
06/12/2022
|
Nachiyammal
|
2905020WL073987
|
Nachiyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/772-A
()
|
2905020000NRG23061220223351455
|
06/12/2022
|
DURGESWARI
|
2905020WL073987
|
DURGESWARI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURGESWARI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/773-A
()
|
2905020000NRG23061220223351456
|
06/12/2022
|
Dhanalakshmi
|
2905020WL073987
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/78-A
()
|
2905020000NRG23061220223351457
|
06/12/2022
|
ANUMAN
|
2905020WL073987
|
ANUMAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-015/798-A
()
|
2905020000NRG23061220223351458
|
06/12/2022
|
kamsala
|
2905020WL073987
|
kamsala
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
kamsala
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-015-015/86
()
|
2905020000NRG23061220223351459
|
06/12/2022
|
Thamothiran
|
2905020WL073987
|
Thamothiran
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-015-015/882-A
()
|
2905020000NRG23061220223351460
|
06/12/2022
|
CHENNAMMAL
|
2905020WL073987
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-015-015/956-A
()
|
2905020000NRG23061220223351461
|
06/12/2022
|
kali
|
2905020WL073987
|
kali
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
kali
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-015-015/99-A
()
|
2905020000NRG23061220223351462
|
06/12/2022
|
ESWARI
|
2905020WL073987
|
ESWARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|