|
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-05-020-021-021/1059
()
|
2905020000NRG23211120223143565
|
21/11/2022
|
KALIYAMMAL
|
2905020WL068784
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23211120223143567
|
21/11/2022
|
SIVALINGAM
|
2905020WL068784
|
SIVALINGAM
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23211120223143585
|
21/11/2022
|
susila
|
2905020WL068784
|
susila
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
susila
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/22-A
()
|
2905020000NRG23211120223143586
|
21/11/2022
|
KALIYAMMAL
|
2905020WL068784
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23211120223143590
|
21/11/2022
|
CHENNAMMAL
|
2905020WL068784
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23211120223143593
|
21/11/2022
|
SATHI
|
2905020WL068784
|
SATHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23211120223143594
|
21/11/2022
|
unnamalai
|
2905020WL068784
|
unnamalai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23211120223143595
|
21/11/2022
|
Meenakshi
|
2905020WL068784
|
Meenakshi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG23211120223143596
|
21/11/2022
|
GANAGA
|
2905020WL068784
|
GANAGA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANAGA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23211120223143598
|
21/11/2022
|
MARI
|
2905020WL068784
|
MARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/324-A
()
|
2905020000NRG23211120223143599
|
21/11/2022
|
CHENDRA
|
2905020WL068784
|
CHENDRA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23211120223143600
|
21/11/2022
|
KALLIYAMMAL
|
2905020WL068784
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23211120223143601
|
21/11/2022
|
chennammal
|
2905020WL068784
|
chennammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
chennammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23211120223143602
|
21/11/2022
|
RUKKUMANI
|
2905020WL068784
|
RUKKUMANI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23211120223143603
|
21/11/2022
|
NILA
|
2905020WL068784
|
NILA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NILA
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23211120223143604
|
21/11/2022
|
MATHESWARI
|
2905020WL068784
|
MATHESWARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23211120223143605
|
21/11/2022
|
RAMI
|
2905020WL068784
|
RAMI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23211120223143606
|
21/11/2022
|
Alamelu
|
2905020WL068784
|
Alamelu
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/353-A
()
|
2905020000NRG23211120223143608
|
21/11/2022
|
Unnamalai
|
2905020WL068784
|
Unnamalai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23211120223143609
|
21/11/2022
|
LAKSHMI
|
2905020WL068784
|
LAKSHMI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23211120223143610
|
21/11/2022
|
MALAR
|
2905020WL068784
|
MALAR
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/364-A
()
|
2905020000NRG23211120223143611
|
21/11/2022
|
THIKKI
|
2905020WL068784
|
THIKKI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/366-A
()
|
2905020000NRG23211120223143612
|
21/11/2022
|
LAKSHMI
|
2905020WL068784
|
LAKSHMI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/368-A
()
|
2905020000NRG23211120223143613
|
21/11/2022
|
ESWARI
|
2905020WL068784
|
ESWARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23211120223143614
|
21/11/2022
|
KALI
|
2905020WL068784
|
KALI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG23211120223143615
|
21/11/2022
|
Sathi
|
2905020WL068784
|
Sathi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23211120223143616
|
21/11/2022
|
Thikkiyammal
|
2905020WL068784
|
Thikkiyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG23211120223143618
|
21/11/2022
|
MALAR
|
2905020WL068784
|
MALAR
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23211120223143619
|
21/11/2022
|
SUMATHI
|
2905020WL068784
|
SUMATHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG23211120223143620
|
21/11/2022
|
Mari
|
2905020WL068784
|
Mari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/392-A
()
|
2905020000NRG23211120223143621
|
21/11/2022
|
ANJALA
|
2905020WL068784
|
ANJALA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23211120223143622
|
21/11/2022
|
thikkiyammal
|
2905020WL068784
|
thikkiyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/44-A
()
|
2905020000NRG23211120223143623
|
21/11/2022
|
UNNAMALAI
|
2905020WL068784
|
UNNAMALAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/51
()
|
2905020000NRG23211120223143625
|
21/11/2022
|
Devarani
|
2905020WL068784
|
Devarani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devarani
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23211120223143626
|
21/11/2022
|
Peranthavathy
|
2905020WL068784
|
Peranthavathy
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/906
()
|
2905020000NRG23211120223143627
|
21/11/2022
|
ESWARI
|
2905020WL068784
|
ESWARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|