|
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
()
|
2905020000NRG23050820221942509
|
05/08/2022
|
KALIYAMMAL
|
2905020WL036820
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/1061-A
()
|
2905020000NRG23050820221942510
|
05/08/2022
|
Peasi
|
2905020WL036820
|
Peasi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peasi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/1063-A
()
|
2905020000NRG23050820221942511
|
05/08/2022
|
VISHALATCHI
|
2905020WL036820
|
VISHALATCHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
VISHALATCHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23050820221942512
|
05/08/2022
|
SIVALINGAM
|
2905020WL036820
|
SIVALINGAM
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG23050820221942513
|
05/08/2022
|
Alagar
|
2905020WL036820
|
Alagar
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23050820221942514
|
05/08/2022
|
susila
|
2905020WL036820
|
susila
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
susila
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/22-A
()
|
2905020000NRG23050820221942515
|
05/08/2022
|
KALIYAMMAL
|
2905020WL036820
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23050820221942516
|
05/08/2022
|
CHENNAMMAL
|
2905020WL036820
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23050820221942517
|
05/08/2022
|
SATHI
|
2905020WL036820
|
SATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SATHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23050820221942518
|
05/08/2022
|
unnamalai
|
2905020WL036820
|
unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23050820221942519
|
05/08/2022
|
Meenakshi
|
2905020WL036820
|
Meenakshi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23050820221942520
|
05/08/2022
|
KALIYAMMAL
|
2905020WL036820
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/317-A
()
|
2905020000NRG23050820221942521
|
05/08/2022
|
KALLIYAMMAL
|
2905020WL036820
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23050820221942522
|
05/08/2022
|
MARI
|
2905020WL036820
|
MARI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/324-A
()
|
2905020000NRG23050820221942523
|
05/08/2022
|
CHENDRA
|
2905020WL036820
|
CHENDRA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23050820221942524
|
05/08/2022
|
CHENNAMMAL
|
2905020WL036820
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23050820221942525
|
05/08/2022
|
chennammal
|
2905020WL036820
|
chennammal
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
chennammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23050820221942526
|
05/08/2022
|
RUKKUMANI
|
2905020WL036820
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23050820221942527
|
05/08/2022
|
RAMI
|
2905020WL036820
|
RAMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23050820221942528
|
05/08/2022
|
Alamelu
|
2905020WL036820
|
Alamelu
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/353-A
()
|
2905020000NRG23050820221942529
|
05/08/2022
|
Unnamalai
|
2905020WL036820
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23050820221942530
|
05/08/2022
|
MALAR
|
2905020WL036820
|
MALAR
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALAR
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/366-A
()
|
2905020000NRG23050820221942531
|
05/08/2022
|
LAKSHMI
|
2905020WL036820
|
LAKSHMI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/368-A
()
|
2905020000NRG23050820221942532
|
05/08/2022
|
ESWARI
|
2905020WL036820
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23050820221942533
|
05/08/2022
|
KALI
|
2905020WL036820
|
KALI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23050820221942534
|
05/08/2022
|
Kaliyammal
|
2905020WL036820
|
Kaliyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23050820221942535
|
05/08/2022
|
saroja
|
2905020WL036820
|
saroja
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
saroja
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23050820221942537
|
05/08/2022
|
Thikkiyammal
|
2905020WL036820
|
Thikkiyammal
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23050820221942536
|
05/08/2022
|
Unnamalai
|
2905020WL036820
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23050820221942538
|
05/08/2022
|
NAACHI
|
2905020WL036820
|
NAACHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG23050820221942539
|
05/08/2022
|
MALAR
|
2905020WL036820
|
MALAR
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23050820221942540
|
05/08/2022
|
SUMATHI
|
2905020WL036820
|
SUMATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/392-A
()
|
2905020000NRG23050820221942541
|
05/08/2022
|
ANJALA
|
2905020WL036820
|
ANJALA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/395-A
()
|
2905020000NRG23050820221942542
|
05/08/2022
|
Amaravathi
|
2905020WL036820
|
Amaravathi
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/403-A
()
|
2905020000NRG23050820221942543
|
05/08/2022
|
ALAMELU
|
2905020WL036820
|
ALAMELU
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23050820221942544
|
05/08/2022
|
thikkiyammal
|
2905020WL036820
|
thikkiyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/44-A
()
|
2905020000NRG23050820221942545
|
05/08/2022
|
UNNAMALAI
|
2905020WL036820
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23050820221942546
|
05/08/2022
|
Peranthavathy
|
2905020WL036820
|
Peranthavathy
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-021/906
()
|
2905020000NRG23050820221942547
|
05/08/2022
|
ESWARI
|
2905020WL036820
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|