|
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-05-016-028-004/238-D
()
|
2905016000NRG23101220223413122
|
10/12/2022
|
kanayaram
|
2905016WL075403
|
kanayaram
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
kanayaram
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-004/250
()
|
2905016000NRG23101220223413123
|
10/12/2022
|
Anitha
|
2905016WL075403
|
Anitha
|
00176
|
IDIB000T039
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-007/545
()
|
2905016000NRG23101220223413124
|
10/12/2022
|
Indirani
|
2905016WL075403
|
Indirani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/164
()
|
2905016000NRG23101220223413126
|
10/12/2022
|
Ezhumalai
|
2905016WL075403
|
Ezhumalai
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/194
()
|
2905016000NRG23101220223413127
|
10/12/2022
|
Kumari
|
2905016WL075403
|
Kumari
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/217-D
()
|
2905016000NRG23101220223413128
|
10/12/2022
|
kalayani
|
2905016WL075403
|
kalayani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
kalayani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/239-A
()
|
2905016000NRG23101220223413129
|
10/12/2022
|
Ambiga
|
2905016WL075403
|
Ambiga
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/240
()
|
2905016000NRG23101220223413130
|
10/12/2022
|
Bharathi
|
2905016WL075403
|
Bharathi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/241
()
|
2905016000NRG23101220223413131
|
10/12/2022
|
Sumathi
|
2905016WL075403
|
Sumathi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/242
()
|
2905016000NRG23101220223413132
|
10/12/2022
|
munisamy
|
2905016WL075403
|
munisamy
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
munisamy
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/243
()
|
2905016000NRG23101220223413134
|
10/12/2022
|
rani
|
2905016WL075403
|
rani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
rani
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/246
()
|
2905016000NRG23101220223413135
|
10/12/2022
|
Poonkodi
|
2905016WL075403
|
Poonkodi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/247
()
|
2905016000NRG23101220223413136
|
10/12/2022
|
Lakshmi
|
2905016WL075403
|
Lakshmi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/248-A
()
|
2905016000NRG23101220223413137
|
10/12/2022
|
Peruma
|
2905016WL075403
|
Peruma
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Peruma
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/263
()
|
2905016000NRG23101220223413138
|
10/12/2022
|
Ellammal
|
2905016WL075403
|
Ellammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/269
()
|
2905016000NRG23101220223413139
|
10/12/2022
|
Alamelu
|
2905016WL075403
|
Alamelu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/270
()
|
2905016000NRG23101220223413140
|
10/12/2022
|
Kamalaveni
|
2905016WL075403
|
Kamalaveni
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/299
()
|
2905016000NRG23101220223413142
|
10/12/2022
|
Muthu
|
2905016WL075403
|
Muthu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/301
()
|
2905016000NRG23101220223413143
|
10/12/2022
|
Kanniyakumari
|
2905016WL075403
|
Kanniyakumari
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/303-A
()
|
2905016000NRG23101220223413144
|
10/12/2022
|
Ishwarya
|
2905016WL075403
|
Ishwarya
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ishwarya
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/309
()
|
2905016000NRG23101220223413145
|
10/12/2022
|
Ambika
|
2905016WL075403
|
Ambika
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambika
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/33
()
|
2905016000NRG23101220223413147
|
10/12/2022
|
Sangeetha
|
2905016WL075403
|
Sangeetha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/354
()
|
2905016000NRG23101220223413148
|
10/12/2022
|
Thavamani
|
2905016WL075403
|
Thavamani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/388-B
()
|
2905016000NRG23101220223413149
|
10/12/2022
|
Unnamalai
|
2905016WL075403
|
Unnamalai
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/416
()
|
2905016000NRG23101220223413150
|
10/12/2022
|
Jayalakshmi
|
2905016WL075403
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/436-A
()
|
2905016000NRG23101220223413151
|
10/12/2022
|
Gandhimathi
|
2905016WL075403
|
Gandhimathi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/460-A
()
|
2905016000NRG23101220223413152
|
10/12/2022
|
Muniyammal
|
2905016WL075403
|
Muniyammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/461-C
()
|
2905016000NRG23101220223413153
|
10/12/2022
|
Vasantha
|
2905016WL075403
|
Vasantha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/468
()
|
2905016000NRG23101220223413154
|
10/12/2022
|
Rani
|
2905016WL075403
|
Rani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/470-A
()
|
2905016000NRG23101220223413155
|
10/12/2022
|
Dhanalakshmi
|
2905016WL075403
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/471-C
()
|
2905016000NRG23101220223413156
|
10/12/2022
|
Kumutha
|
2905016WL075403
|
Kumutha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/482-C
()
|
2905016000NRG23101220223413157
|
10/12/2022
|
Thangaponnu
|
2905016WL075403
|
Thangaponnu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/483-A
()
|
2905016000NRG23101220223413158
|
10/12/2022
|
Palaniyammal
|
2905016WL075403
|
Palaniyammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/489-A
()
|
2905016000NRG23101220223413159
|
10/12/2022
|
Mangammal
|
2905016WL075403
|
Mangammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/504-A
()
|
2905016000NRG23101220223413160
|
10/12/2022
|
Sathiya
|
2905016WL075403
|
Sathiya
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/513-A
()
|
2905016000NRG23101220223413161
|
10/12/2022
|
Pachayee
|
2905016WL075403
|
Pachayee
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachayee
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/538-A
()
|
2905016000NRG23101220223413162
|
10/12/2022
|
Kashdhuri
|
2905016WL075403
|
Kashdhuri
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/551-A
()
|
2905016000NRG23101220223413163
|
10/12/2022
|
Jothi
|
2905016WL075403
|
Jothi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/552-A
()
|
2905016000NRG23101220223413164
|
10/12/2022
|
Salammal
|
2905016WL075403
|
Salammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Salammal
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/563
()
|
2905016000NRG23101220223413165
|
10/12/2022
|
Thamizh
|
2905016WL075403
|
Thamizh
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thamizh
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/570-A
()
|
2905016000NRG23101220223413166
|
10/12/2022
|
Kamachi
|
2905016WL075403
|
Kamachi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/589-A
()
|
2905016000NRG23101220223413167
|
10/12/2022
|
chandra
|
2905016WL075403
|
chandra
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
chandra
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/598-C
()
|
2905016000NRG23101220223413168
|
10/12/2022
|
banu
|
2905016WL075403
|
banu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
banu
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/650
()
|
2905016000NRG23101220223413170
|
10/12/2022
|
Jothi
|
2905016WL075403
|
Jothi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/664
()
|
2905016000NRG23101220223413171
|
10/12/2022
|
Vasantha
|
2905016WL075403
|
Vasantha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/665
()
|
2905016000NRG23101220223413172
|
10/12/2022
|
Pothammal
|
2905016WL075403
|
Pothammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/670
()
|
2905016000NRG23101220223413173
|
10/12/2022
|
Vimala
|
2905016WL075403
|
Vimala
|
00176
|
IDIB000T039
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/691
()
|
2905016000NRG23101220223413174
|
10/12/2022
|
Amudha
|
2905016WL075403
|
Amudha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amudha
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/707
()
|
2905016000NRG23101220223413176
|
10/12/2022
|
Sangeetha
|
2905016WL075403
|
Sangeetha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/91
()
|
2905016000NRG23101220223413177
|
10/12/2022
|
Chinnarajimmal
|
2905016WL075403
|
Chinnarajimmal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnarajimmal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56050
|
56050
|
|
|
|
|
|
|
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-007/555
()
|
2905016000NRG23101220223413125
|
10/12/2022
|
Velu
|
2905016WL075403
|
Velu
|
00176
|
IDIB000T107
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57190
|
57190
|
|
|
|
|
|
|
|