|
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-05-016-001-001/103
()
|
2905016000NRG23061220223353030
|
06/12/2022
|
Gouri
|
2905016WL074022
|
Gouri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gouri
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/105
()
|
2905016000NRG23061220223353032
|
06/12/2022
|
selvi
|
2905016WL074022
|
selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/11
()
|
2905016000NRG23061220223353037
|
06/12/2022
|
Selvi
|
2905016WL074022
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/137
()
|
2905016000NRG23061220223353044
|
06/12/2022
|
Amutha
|
2905016WL074022
|
Amutha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/149
()
|
2905016000NRG23061220223353045
|
06/12/2022
|
Kantha
|
2905016WL074022
|
Kantha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/151
()
|
2905016000NRG23061220223353046
|
06/12/2022
|
Malliga
|
2905016WL074022
|
Malliga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/152
()
|
2905016000NRG23061220223353047
|
06/12/2022
|
Sagunthala
|
2905016WL074022
|
Sagunthala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/171
()
|
2905016000NRG23061220223353048
|
06/12/2022
|
PONUSAMI
|
2905016WL074022
|
PONUSAMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONUSAMI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/182
()
|
2905016000NRG23061220223353050
|
06/12/2022
|
Lakshmi
|
2905016WL074022
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/19
()
|
2905016000NRG23061220223353051
|
06/12/2022
|
Aanchi
|
2905016WL074022
|
Aanchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Aanchi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/193
()
|
2905016000NRG23061220223353052
|
06/12/2022
|
Saroja
|
2905016WL074022
|
Saroja
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/30
()
|
2905016000NRG23061220223353053
|
06/12/2022
|
Selvi
|
2905016WL074022
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/386
()
|
2905016000NRG23061220223353054
|
06/12/2022
|
Gobi
|
2905016WL074022
|
Gobi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gobi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/445
()
|
2905016000NRG23061220223353055
|
06/12/2022
|
Deivanai
|
2905016WL074022
|
Deivanai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/463
()
|
2905016000NRG23061220223353056
|
06/12/2022
|
Santhi
|
2905016WL074022
|
Santhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/491
()
|
2905016000NRG23061220223353058
|
06/12/2022
|
Banumathi
|
2905016WL074022
|
Banumathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/517
()
|
2905016000NRG23061220223353059
|
06/12/2022
|
Selliyammal
|
2905016WL074022
|
Selliyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/541
()
|
2905016000NRG23061220223353060
|
06/12/2022
|
Kalaimani
|
2905016WL074022
|
Kalaimani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/544
()
|
2905016000NRG23061220223353061
|
06/12/2022
|
Saroja
|
2905016WL074022
|
Saroja
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/564
()
|
2905016000NRG23061220223353062
|
06/12/2022
|
Roja
|
2905016WL074022
|
Roja
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Roja
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/615
()
|
2905016000NRG23061220223353063
|
06/12/2022
|
Manjula
|
2905016WL074022
|
Manjula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/673-A
()
|
2905016000NRG23061220223353064
|
06/12/2022
|
Sagunthala
|
2905016WL074022
|
Sagunthala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/70
()
|
2905016000NRG23061220223353065
|
06/12/2022
|
Pappa
|
2905016WL074022
|
Pappa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/703
()
|
2905016000NRG23061220223353066
|
06/12/2022
|
Nadhiya
|
2905016WL074022
|
Nadhiya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/707
()
|
2905016000NRG23061220223353067
|
06/12/2022
|
Umarani
|
2905016WL074022
|
Umarani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Umarani
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/712
()
|
2905016000NRG23061220223353068
|
06/12/2022
|
Saridha
|
2905016WL074022
|
Saridha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saridha
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/714-A
()
|
2905016000NRG23061220223353069
|
06/12/2022
|
Jammuna
|
2905016WL074022
|
Jammuna
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jammuna
|
BANK OF BARODA(606985)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/72
()
|
2905016000NRG23061220223353070
|
06/12/2022
|
Mangammal
|
2905016WL074022
|
Mangammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/73
()
|
2905016000NRG23061220223353071
|
06/12/2022
|
Thilaga
|
2905016WL074022
|
Thilaga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/732-A
()
|
2905016000NRG23061220223353072
|
06/12/2022
|
Gantha
|
2905016WL074022
|
Gantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gantha
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/76
()
|
2905016000NRG23061220223353073
|
06/12/2022
|
Kasthuri
|
2905016WL074022
|
Kasthuri
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/761
()
|
2905016000NRG23061220223353074
|
06/12/2022
|
Alamelu
|
2905016WL074022
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/781
()
|
2905016000NRG23061220223353076
|
06/12/2022
|
Sowdheri
|
2905016WL074022
|
Sowdheri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sowdheri
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/793-A
()
|
2905016000NRG23061220223353077
|
06/12/2022
|
Rajammal
|
2905016WL074022
|
Rajammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/81
()
|
2905016000NRG23061220223353079
|
06/12/2022
|
Boopathy
|
2905016WL074022
|
Boopathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/86
()
|
2905016000NRG23061220223353080
|
06/12/2022
|
Chandhira
|
2905016WL074022
|
Chandhira
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/883
()
|
2905016000NRG23061220223353081
|
06/12/2022
|
Pappathi
|
2905016WL074022
|
Pappathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/91
()
|
2905016000NRG23061220223353083
|
06/12/2022
|
JAYANTHI
|
2905016WL074022
|
JAYANTHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/97
()
|
2905016000NRG23061220223353087
|
06/12/2022
|
Vijayalakshmi
|
2905016WL074022
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/98
()
|
2905016000NRG23061220223353088
|
06/12/2022
|
Govindammal
|
2905016WL074022
|
Govindammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|