|
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-05-020-022-002/1083
()
|
2905020000NRG23020720221513353
|
02/07/2022
|
rajammal
|
2905020WL024668
|
rajammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
rajammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1174
()
|
2905020000NRG23020720221513354
|
02/07/2022
|
Kaliyammal
|
2905020WL024668
|
Kaliyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1179
()
|
2905020000NRG23020720221513355
|
02/07/2022
|
Rukkumani
|
2905020WL024668
|
Rukkumani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1181
()
|
2905020000NRG23020720221513356
|
02/07/2022
|
kamachi
|
2905020WL024668
|
kamachi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
kamachi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1225-A
()
|
2905020000NRG23020720221513357
|
02/07/2022
|
LATHA
|
2905020WL024668
|
LATHA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-002/1416
()
|
2905020000NRG23020720221513358
|
02/07/2022
|
Kupuammal
|
2905020WL024668
|
Kupuammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kupuammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-002/1442
()
|
2905020000NRG23020720221513359
|
02/07/2022
|
Lakshmi
|
2905020WL024668
|
Lakshmi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-002/1447
()
|
2905020000NRG23020720221513360
|
02/07/2022
|
Thikki
|
2905020WL024668
|
Thikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thikki
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-002/1455
()
|
2905020000NRG23020720221513361
|
02/07/2022
|
Udhyavani
|
2905020WL024668
|
Udhyavani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Udhyavani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/1070
()
|
2905020000NRG23020720221513363
|
02/07/2022
|
Ilavarasi
|
2905020WL024668
|
Ilavarasi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/1085-A
()
|
2905020000NRG23020720221513364
|
02/07/2022
|
leelavathi
|
2905020WL024668
|
leelavathi
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113266
|
|
leelavathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/1104
()
|
2905020000NRG23020720221513365
|
02/07/2022
|
aruputham
|
2905020WL024668
|
aruputham
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
aruputham
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-004/128-A
()
|
2905020000NRG23020720221513366
|
02/07/2022
|
SAMANTHY
|
2905020WL024668
|
SAMANTHY
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
SAMANTHY
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/129
()
|
2905020000NRG23020720221513367
|
02/07/2022
|
shanthi
|
2905020WL024668
|
shanthi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-004/20-A
()
|
2905020000NRG23020720221513374
|
02/07/2022
|
puvana
|
2905020WL024668
|
puvana
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
puvana
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-004/237-A
()
|
2905020000NRG23020720221513375
|
02/07/2022
|
Thikiyammal
|
2905020WL024668
|
Thikiyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thikiyammal
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-004/239-A
()
|
2905020000NRG23020720221513376
|
02/07/2022
|
Kaliyammal
|
2905020WL024668
|
Kaliyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-004/243-A
()
|
2905020000NRG23020720221513377
|
02/07/2022
|
NACHIYAMMAL
|
2905020WL024668
|
NACHIYAMMAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
NACHIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-004/245
()
|
2905020000NRG23020720221513378
|
02/07/2022
|
Thangammal
|
2905020WL024668
|
Thangammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-004/32-A
()
|
2905020000NRG23020720221513379
|
02/07/2022
|
NEELA
|
2905020WL024668
|
NEELA
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
NEELA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-004/40-A
()
|
2905020000NRG23020720221513380
|
02/07/2022
|
YAMUNA
|
2905020WL024668
|
YAMUNA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-004/43-A
()
|
2905020000NRG23020720221513381
|
02/07/2022
|
Laksumi
|
2905020WL024668
|
Laksumi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-004/45-A
()
|
2905020000NRG23020720221513382
|
02/07/2022
|
Thaivanai
|
2905020WL024668
|
Thaivanai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thaivanai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-004/47-A
()
|
2905020000NRG23020720221513383
|
02/07/2022
|
LAKSHMI
|
2905020WL024668
|
LAKSHMI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-004/5-A
()
|
2905020000NRG23020720221513384
|
02/07/2022
|
VALI
|
2905020WL024668
|
VALI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
VALI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-004/551
()
|
2905020000NRG23020720221513385
|
02/07/2022
|
Sami
|
2905020WL024668
|
Sami
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sami
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-004/72-A
()
|
2905020000NRG23020720221513387
|
02/07/2022
|
KUPPAMMAL
|
2905020WL024668
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-004/80-A
()
|
2905020000NRG23020720221513389
|
02/07/2022
|
Kaliyammal
|
2905020WL024668
|
Kaliyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-004/92-A
()
|
2905020000NRG23020720221513390
|
02/07/2022
|
Mala
|
2905020WL024668
|
Mala
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-004/96-A
()
|
2905020000NRG23020720221513391
|
02/07/2022
|
Sakthi
|
2905020WL024668
|
Sakthi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-004/97-A
()
|
2905020000NRG23020720221513392
|
02/07/2022
|
NACHI
|
2905020WL024668
|
NACHI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113266
|
|
NACHI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-004/99-A
()
|
2905020000NRG23020720221513393
|
02/07/2022
|
Susila
|
2905020WL024668
|
Susila
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-005/258-A
()
|
2905020000NRG23020720221513395
|
02/07/2022
|
alumelu
|
2905020WL024668
|
alumelu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
alumelu
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-009/719-A
()
|
2905020000NRG23020720221513396
|
02/07/2022
|
KUCHTHIKKI
|
2905020WL024668
|
KUCHTHIKKI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
KUCHTHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-011/1336-A
()
|
2905020000NRG23020720221513397
|
02/07/2022
|
Kasi
|
2905020WL024668
|
Kasi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-013/1063-A
()
|
2905020000NRG23020720221513400
|
02/07/2022
|
LAKSHMI
|
2905020WL024668
|
LAKSHMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-013/1067
()
|
2905020000NRG23020720221513401
|
02/07/2022
|
Unnamalai
|
2905020WL024668
|
Unnamalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-022-013/203-A
()
|
2905020000NRG23020720221513404
|
02/07/2022
|
Sami
|
2905020WL024668
|
Sami
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sami
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-022-013/207-A
()
|
2905020000NRG23020720221513406
|
02/07/2022
|
THIKKI
|
2905020WL024668
|
THIKKI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-022-013/212-A
()
|
2905020000NRG23020720221513407
|
02/07/2022
|
thikki
|
2905020WL024668
|
thikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
thikki
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-022-013/215-A
()
|
2905020000NRG23020720221513408
|
02/07/2022
|
CHELLAMMAL
|
2905020WL024668
|
CHELLAMMAL
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-022-013/305-A
()
|
2905020000NRG23020720221513411
|
02/07/2022
|
GOVINDHU
|
2905020WL024668
|
GOVINDHU
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-022-013/325-A
()
|
2905020000NRG23020720221513412
|
02/07/2022
|
LAKSUMANAN
|
2905020WL024668
|
LAKSUMANAN
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
LAKSUMANAN
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-022-013/349-A
()
|
2905020000NRG23020720221513414
|
02/07/2022
|
Pappa
|
2905020WL024668
|
Pappa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-022-013/351-A
()
|
2905020000NRG23020720221513415
|
02/07/2022
|
MARI
|
2905020WL024668
|
MARI
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113266
|
|
MARI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-022-013/352-A
()
|
2905020000NRG23020720221513416
|
02/07/2022
|
Nase
|
2905020WL024668
|
Nase
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nase
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-020-022-013/377-A
()
|
2905020000NRG23020720221513418
|
02/07/2022
|
Nachi
|
2905020WL024668
|
Nachi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nachi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-020-022-013/402
()
|
2905020000NRG23020720221513419
|
02/07/2022
|
Sennammal
|
2905020WL024668
|
Sennammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-020-022-013/44
()
|
2905020000NRG23020720221513420
|
02/07/2022
|
Manormani
|
2905020WL024668
|
Manormani
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-020-022-014/33
()
|
2905020000NRG23020720221513421
|
02/07/2022
|
Lakshmi
|
2905020WL024668
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-020-022-014/58-A
()
|
2905020000NRG23020720221513423
|
02/07/2022
|
Lakshmi
|
2905020WL024668
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-020-022-022/1097-A
()
|
2905020000NRG23020720221513424
|
02/07/2022
|
Pongodi
|
2905020WL024668
|
Pongodi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-020-022-022/27-A
()
|
2905020000NRG23020720221513425
|
02/07/2022
|
Ramakal
|
2905020WL024668
|
Ramakal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramakal
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-020-022-022/41-A
()
|
2905020000NRG23020720221513426
|
02/07/2022
|
saraswathi
|
2905020WL024668
|
saraswathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-020-022-022/548-A
()
|
2905020000NRG23020720221513427
|
02/07/2022
|
NACHI
|
2905020WL024668
|
NACHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
NACHI
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-020-022-022/78-A
()
|
2905020000NRG23020720221513428
|
02/07/2022
|
Mangai
|
2905020WL024668
|
Mangai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|