|
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-05-016-028-028/121
()
|
2905016000NRG23180220234198077
|
18/02/2023
|
Rajeswari
|
2905016WL092816
|
Rajeswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/141
()
|
2905016000NRG23180220234198078
|
18/02/2023
|
pathmavathi
|
2905016WL092816
|
pathmavathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/143-B
()
|
2905016000NRG23180220234198079
|
18/02/2023
|
Selvarani
|
2905016WL092816
|
Selvarani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/144
()
|
2905016000NRG23180220234198080
|
18/02/2023
|
Selvi
|
2905016WL092816
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/145
()
|
2905016000NRG23180220234198081
|
18/02/2023
|
santhira
|
2905016WL092816
|
santhira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
santhira
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/146
()
|
2905016000NRG23180220234198082
|
18/02/2023
|
rani
|
2905016WL092816
|
rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
rani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/147
()
|
2905016000NRG23180220234198083
|
18/02/2023
|
Roja
|
2905016WL092816
|
Roja
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Roja
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/147
()
|
2905016000NRG23180220234198084
|
18/02/2023
|
venugopal
|
2905016WL092816
|
venugopal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925695
|
|
venugopal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/150-B
()
|
2905016000NRG23180220234198085
|
18/02/2023
|
Raji
|
2905016WL092816
|
Raji
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Raji
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/155
()
|
2905016000NRG23180220234198086
|
18/02/2023
|
Devagi
|
2905016WL092816
|
Devagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/159
()
|
2905016000NRG23180220234198087
|
18/02/2023
|
Indhira
|
2905016WL092816
|
Indhira
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925695
|
|
Indhira
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/162
()
|
2905016000NRG23180220234198088
|
18/02/2023
|
Kavitha
|
2905016WL092816
|
Kavitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/221-A
()
|
2905016000NRG23180220234198089
|
18/02/2023
|
Maragatham
|
2905016WL092816
|
Maragatham
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/336
()
|
2905016000NRG23180220234198090
|
18/02/2023
|
Mangai
|
2905016WL092816
|
Mangai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Mangai
|
GENERAL POST OFFICE(607245)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/349
()
|
2905016000NRG23180220234198091
|
18/02/2023
|
Vijaya
|
2905016WL092816
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/350
()
|
2905016000NRG23180220234198092
|
18/02/2023
|
Vandamani
|
2905016WL092816
|
Vandamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Vandamani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/376
()
|
2905016000NRG23180220234198093
|
18/02/2023
|
Indra
|
2905016WL092816
|
Indra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Indra
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/516
()
|
2905016000NRG23180220234198094
|
18/02/2023
|
Sudha
|
2905016WL092816
|
Sudha
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/564
()
|
2905016000NRG23180220234198095
|
18/02/2023
|
Pownu
|
2905016WL092816
|
Pownu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pownu
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/567-B
()
|
2905016000NRG23180220234198096
|
18/02/2023
|
saguthala
|
2905016WL092816
|
saguthala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
saguthala
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/568-A
()
|
2905016000NRG23180220234198097
|
18/02/2023
|
Maya
|
2905016WL092816
|
Maya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/569-B
()
|
2905016000NRG23180220234198098
|
18/02/2023
|
jayanthi
|
2905016WL092816
|
jayanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/578
()
|
2905016000NRG23180220234198099
|
18/02/2023
|
Saradhammal
|
2905016WL092816
|
Saradhammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/610-A
()
|
2905016000NRG23180220234198100
|
18/02/2023
|
Nagamani
|
2905016WL092816
|
Nagamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/645
()
|
2905016000NRG23180220234198101
|
18/02/2023
|
Santhya
|
2905016WL092816
|
Santhya
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925695
|
|
Santhya
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/687
()
|
2905016000NRG23180220234198102
|
18/02/2023
|
Sangeetha
|
2905016WL092816
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sangeetha
|
FEDERAL BANK(607165)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/698
()
|
2905016000NRG23180220234198103
|
18/02/2023
|
selvi
|
2905016WL092816
|
selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
selvi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/712
()
|
2905016000NRG23180220234198104
|
18/02/2023
|
Jayanthi
|
2905016WL092816
|
Jayanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/731
()
|
2905016000NRG23180220234198105
|
18/02/2023
|
Jayasheela
|
2905016WL092816
|
Jayasheela
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925695
|
|
Jayasheela
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/773
()
|
2905016000NRG23180220234198107
|
18/02/2023
|
Pushpa
|
2905016WL092816
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29405
|
29405
|
|
|
|
|
|
|
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/758
()
|
2905016000NRG23180220234198106
|
18/02/2023
|
Kowselaya
|
2905016WL092816
|
Kowselaya
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Kowselaya
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-006/328-B
()
|
2905016000NRG23180220234198076
|
18/02/2023
|
Pavitra
|
2905016WL092816
|
Pavitra
|
00176
|
IDIB000V161
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pavitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30805
|
30805
|
|
|
|
|
|
|
|