|
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-05-020-015-001/1004
()
|
2905020000NRG23160720221693042
|
16/07/2022
|
Unnamalai
|
2905020WL030100
|
Unnamalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1036
()
|
2905020000NRG23160720221693043
|
16/07/2022
|
Rukkumani
|
2905020WL030100
|
Rukkumani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/965
()
|
2905020000NRG23160720221693044
|
16/07/2022
|
Settai
|
2905020WL030100
|
Settai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Settai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1020
()
|
2905020000NRG23160720221693045
|
16/07/2022
|
ANITHA
|
2905020WL030100
|
ANITHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1056
()
|
2905020000NRG23160720221693046
|
16/07/2022
|
Kosuruvedi
|
2905020WL030100
|
Kosuruvedi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kosuruvedi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1106
()
|
2905020000NRG23160720221693047
|
16/07/2022
|
SUDHA
|
2905020WL030100
|
SUDHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/1371-A
()
|
2905020000NRG23160720221693049
|
16/07/2022
|
NATCHI
|
2905020WL030100
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-003/961
()
|
2905020000NRG23160720221693052
|
16/07/2022
|
Kannagi
|
2905020WL030100
|
Kannagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-003/997-A
()
|
2905020000NRG23160720221693054
|
16/07/2022
|
NATCHI
|
2905020WL030100
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-008/1013-D
()
|
2905020000NRG23160720221693055
|
16/07/2022
|
mari
|
2905020WL030100
|
mari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
mari
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-008/1016-D
()
|
2905020000NRG23160720221693056
|
16/07/2022
|
Natchi
|
2905020WL030100
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-008/1033-D
()
|
2905020000NRG23160720221693058
|
16/07/2022
|
Natchi
|
2905020WL030100
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-008/1048-D
()
|
2905020000NRG23160720221693059
|
16/07/2022
|
malar
|
2905020WL030100
|
malar
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
malar
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-008/1053
()
|
2905020000NRG23160720221693060
|
16/07/2022
|
Natchyammal
|
2905020WL030100
|
Natchyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchyammal
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-008/1178-A
()
|
2905020000NRG23160720221693061
|
16/07/2022
|
Tamilarasi
|
2905020WL030100
|
Tamilarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1001-A
()
|
2905020000NRG23160720221693062
|
16/07/2022
|
NATCHI
|
2905020WL030100
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1009
()
|
2905020000NRG23160720221693063
|
16/07/2022
|
VASANTHA
|
2905020WL030100
|
VASANTHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1012-A
()
|
2905020000NRG23160720221693064
|
16/07/2022
|
KUPPAMMAL
|
2905020WL030100
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/1017-A
()
|
2905020000NRG23160720221693065
|
16/07/2022
|
Kuppu
|
2905020WL030100
|
Kuppu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23160720221693066
|
16/07/2022
|
Revathi
|
2905020WL030100
|
Revathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/1191
()
|
2905020000NRG23160720221693067
|
16/07/2022
|
Natchi
|
2905020WL030100
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/1195
()
|
2905020000NRG23160720221693068
|
16/07/2022
|
Sumathi
|
2905020WL030100
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23160720221693069
|
16/07/2022
|
SUNDHARI
|
2905020WL030100
|
SUNDHARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/1237
()
|
2905020000NRG23160720221693070
|
16/07/2022
|
Lakshmi
|
2905020WL030100
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/534-A
()
|
2905020000NRG23160720221693072
|
16/07/2022
|
Unnamalai
|
2905020WL030100
|
Unnamalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23160720221693073
|
16/07/2022
|
INDIRA
|
2905020WL030100
|
INDIRA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/547-A
()
|
2905020000NRG23160720221693074
|
16/07/2022
|
kamsala
|
2905020WL030100
|
kamsala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kamsala
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/552-A
()
|
2905020000NRG23160720221693075
|
16/07/2022
|
NACHI
|
2905020WL030100
|
NACHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/557-A
()
|
2905020000NRG23160720221693076
|
16/07/2022
|
Mari
|
2905020WL030100
|
Mari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/558-A
()
|
2905020000NRG23160720221693077
|
16/07/2022
|
Manormani
|
2905020WL030100
|
Manormani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manormani
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/565-A
()
|
2905020000NRG23160720221693078
|
16/07/2022
|
Chinnathai
|
2905020WL030100
|
Chinnathai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/566-A
()
|
2905020000NRG23160720221693079
|
16/07/2022
|
RUKKUMANI
|
2905020WL030100
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/570-A
()
|
2905020000NRG23160720221693080
|
16/07/2022
|
mari
|
2905020WL030100
|
mari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
mari
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/571-A
()
|
2905020000NRG23160720221693081
|
16/07/2022
|
Achiyammal
|
2905020WL030100
|
Achiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/580-A
()
|
2905020000NRG23160720221693082
|
16/07/2022
|
Parvathi
|
2905020WL030100
|
Parvathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/592-A
()
|
2905020000NRG23160720221693083
|
16/07/2022
|
Nachi
|
2905020WL030100
|
Nachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23160720221693084
|
16/07/2022
|
Muthammal
|
2905020WL030100
|
Muthammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-015-015/603-A
()
|
2905020000NRG23160720221693085
|
16/07/2022
|
NAACHI
|
2905020WL030100
|
NAACHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-015-015/616-A
()
|
2905020000NRG23160720221693086
|
16/07/2022
|
Sengee
|
2905020WL030100
|
Sengee
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sengee
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-015-015/622-A
()
|
2905020000NRG23160720221693087
|
16/07/2022
|
Kuppammal
|
2905020WL030100
|
Kuppammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23160720221693088
|
16/07/2022
|
NATCHI
|
2905020WL030100
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23160720221693089
|
16/07/2022
|
Matheswari
|
2905020WL030100
|
Matheswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-015-015/649-A
()
|
2905020000NRG23160720221693090
|
16/07/2022
|
Natchi
|
2905020WL030100
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-015-015/653-A
()
|
2905020000NRG23160720221693091
|
16/07/2022
|
Chinnathai
|
2905020WL030100
|
Chinnathai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-015-015/967-B
()
|
2905020000NRG23160720221693092
|
16/07/2022
|
mari
|
2905020WL030100
|
mari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
mari
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-015-015/970-A
()
|
2905020000NRG23160720221693093
|
16/07/2022
|
Thikki
|
2905020WL030100
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thikki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|