|
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-05-020-021-002/46-A
()
|
2905020000NRG23270520220759101
|
27/05/2022
|
SIVAGAMI
|
2905020WL010364
|
SIVAGAMI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/1059
()
|
2905020000NRG23270520220759106
|
27/05/2022
|
KALIYAMMAL
|
2905020WL010364
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/12
()
|
2905020000NRG23270520220759109
|
27/05/2022
|
KUPPAMMAL
|
2905020WL010364
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23270520220759110
|
27/05/2022
|
SIVALINGAM
|
2905020WL010364
|
SIVALINGAM
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG23270520220759112
|
27/05/2022
|
Alagar
|
2905020WL010364
|
Alagar
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23270520220759124
|
27/05/2022
|
susila
|
2905020WL010364
|
susila
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
susila
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23270520220759126
|
27/05/2022
|
CHENNAMMAL
|
2905020WL010364
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23270520220759129
|
27/05/2022
|
SATHI
|
2905020WL010364
|
SATHI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23270520220759130
|
27/05/2022
|
Meenakshi
|
2905020WL010364
|
Meenakshi
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/30
()
|
2905020000NRG23270520220759131
|
27/05/2022
|
PARVATHI
|
2905020WL010364
|
PARVATHI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23270520220759132
|
27/05/2022
|
KALIYAMMAL
|
2905020WL010364
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/317-A
()
|
2905020000NRG23270520220759134
|
27/05/2022
|
KALLIYAMMAL
|
2905020WL010364
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23270520220759136
|
27/05/2022
|
MARI
|
2905020WL010364
|
MARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23270520220759138
|
27/05/2022
|
RUKKUMANI
|
2905020WL010364
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23270520220759139
|
27/05/2022
|
NILA
|
2905020WL010364
|
NILA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NILA
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23270520220759140
|
27/05/2022
|
MATHESWARI
|
2905020WL010364
|
MATHESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23270520220759141
|
27/05/2022
|
RAMI
|
2905020WL010364
|
RAMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23270520220759142
|
27/05/2022
|
Alamelu
|
2905020WL010364
|
Alamelu
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/353-A
()
|
2905020000NRG23270520220759143
|
27/05/2022
|
Unnamalai
|
2905020WL010364
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/362-A
()
|
2905020000NRG23270520220759144
|
27/05/2022
|
Rangammal
|
2905020WL010364
|
Rangammal
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23270520220759145
|
27/05/2022
|
LAKSHMI
|
2905020WL010364
|
LAKSHMI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/366-A
()
|
2905020000NRG23270520220759146
|
27/05/2022
|
LAKSHMI
|
2905020WL010364
|
LAKSHMI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/368-A
()
|
2905020000NRG23270520220759147
|
27/05/2022
|
ESWARI
|
2905020WL010364
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23270520220759148
|
27/05/2022
|
KALI
|
2905020WL010364
|
KALI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23270520220759149
|
27/05/2022
|
saroja
|
2905020WL010364
|
saroja
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
saroja
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG23270520220759150
|
27/05/2022
|
Sathi
|
2905020WL010364
|
Sathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/378-A
()
|
2905020000NRG23270520220759151
|
27/05/2022
|
Vimalasundari
|
2905020WL010364
|
Vimalasundari
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vimalasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23270520220759152
|
27/05/2022
|
Thikkiyammal
|
2905020WL010364
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23270520220759154
|
27/05/2022
|
NAACHI
|
2905020WL010364
|
NAACHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23270520220759155
|
27/05/2022
|
SUMATHI
|
2905020WL010364
|
SUMATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG23270520220759156
|
27/05/2022
|
Mari
|
2905020WL010364
|
Mari
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/392-A
()
|
2905020000NRG23270520220759157
|
27/05/2022
|
ANJALA
|
2905020WL010364
|
ANJALA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/403-A
()
|
2905020000NRG23270520220759159
|
27/05/2022
|
ALAMELU
|
2905020WL010364
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23270520220759161
|
27/05/2022
|
thikkiyammal
|
2905020WL010364
|
thikkiyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/44-A
()
|
2905020000NRG23270520220759162
|
27/05/2022
|
UNNAMALAI
|
2905020WL010364
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/51
()
|
2905020000NRG23270520220759163
|
27/05/2022
|
Devarani
|
2905020WL010364
|
Devarani
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devarani
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23270520220759165
|
27/05/2022
|
Peranthavathy
|
2905020WL010364
|
Peranthavathy
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
03/06/2022
|
|
010787496
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-021/906
()
|
2905020000NRG23270520220759166
|
27/05/2022
|
ESWARI
|
2905020WL010364
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|