|
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-05-020-015-003/1371-A
()
|
2905020000NRG23020920222313462
|
02/09/2022
|
NATCHI
|
2905020WL046425
|
NATCHI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/961
()
|
2905020000NRG23020920222313468
|
02/09/2022
|
Kannagi
|
2905020WL046425
|
Kannagi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1016-D
()
|
2905020000NRG23020920222313470
|
02/09/2022
|
Natchi
|
2905020WL046425
|
Natchi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
Natchi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1033-D
()
|
2905020000NRG23020920222313473
|
02/09/2022
|
Natchi
|
2905020WL046425
|
Natchi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
Natchi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1048-D
()
|
2905020000NRG23020920222313474
|
02/09/2022
|
malar
|
2905020WL046425
|
malar
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
malar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-008/1053
()
|
2905020000NRG23020920222313475
|
02/09/2022
|
Natchyammal
|
2905020WL046425
|
Natchyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
Natchyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-008/1055-D
()
|
2905020000NRG23020920222313476
|
02/09/2022
|
mari
|
2905020WL046425
|
mari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
mari
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1017-A
()
|
2905020000NRG23020920222313477
|
02/09/2022
|
Kuppu
|
2905020WL046425
|
Kuppu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1037
()
|
2905020000NRG23020920222313478
|
02/09/2022
|
KANAGAVALLI
|
2905020WL046425
|
KANAGAVALLI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1173-A
()
|
2905020000NRG23020920222313479
|
02/09/2022
|
Sangeetha
|
2905020WL046425
|
Sangeetha
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23020920222313480
|
02/09/2022
|
Revathi
|
2905020WL046425
|
Revathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1195
()
|
2905020000NRG23020920222313481
|
02/09/2022
|
Sumathi
|
2905020WL046425
|
Sumathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23020920222313482
|
02/09/2022
|
SUNDHARI
|
2905020WL046425
|
SUNDHARI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1204
()
|
2905020000NRG23020920222313483
|
02/09/2022
|
Natchi
|
2905020WL046425
|
Natchi
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857862
|
|
Natchi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1237
()
|
2905020000NRG23020920222313484
|
02/09/2022
|
Lakshmi
|
2905020WL046425
|
Lakshmi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1282-A
()
|
2905020000NRG23020920222313485
|
02/09/2022
|
Durgadevi
|
2905020WL046425
|
Durgadevi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1295-A
()
|
2905020000NRG23020920222313486
|
02/09/2022
|
Sathi
|
2905020WL046425
|
Sathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/516-A
()
|
2905020000NRG23020920222313487
|
02/09/2022
|
GOVINDAN
|
2905020WL046425
|
GOVINDAN
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/520-A
()
|
2905020000NRG23020920222313488
|
02/09/2022
|
CHENNAMMAL
|
2905020WL046425
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23020920222313490
|
02/09/2022
|
INDIRA
|
2905020WL046425
|
INDIRA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/547-A
()
|
2905020000NRG23020920222313491
|
02/09/2022
|
kamsala
|
2905020WL046425
|
kamsala
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
kamsala
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/552-A
()
|
2905020000NRG23020920222313492
|
02/09/2022
|
NACHI
|
2905020WL046425
|
NACHI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
NACHI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/564-A
()
|
2905020000NRG23020920222313493
|
02/09/2022
|
UNNAMLAI
|
2905020WL046425
|
UNNAMLAI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
UNNAMLAI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/565-A
()
|
2905020000NRG23020920222313494
|
02/09/2022
|
Chinnathai
|
2905020WL046425
|
Chinnathai
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/566-A
()
|
2905020000NRG23020920222313495
|
02/09/2022
|
RUKKUMANI
|
2905020WL046425
|
RUKKUMANI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/571-A
()
|
2905020000NRG23020920222313496
|
02/09/2022
|
Achiyammal
|
2905020WL046425
|
Achiyammal
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857862
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/575-A
()
|
2905020000NRG23020920222313497
|
02/09/2022
|
SELVI
|
2905020WL046425
|
SELVI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/580-A
()
|
2905020000NRG23020920222313498
|
02/09/2022
|
Parvathi
|
2905020WL046425
|
Parvathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/592-A
()
|
2905020000NRG23020920222313499
|
02/09/2022
|
Nachi
|
2905020WL046425
|
Nachi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nachi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23020920222313500
|
02/09/2022
|
Muthammal
|
2905020WL046425
|
Muthammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/603-A
()
|
2905020000NRG23020920222313501
|
02/09/2022
|
NAACHI
|
2905020WL046425
|
NAACHI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/616-A
()
|
2905020000NRG23020920222313502
|
02/09/2022
|
Sengee
|
2905020WL046425
|
Sengee
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sengee
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/622-A
()
|
2905020000NRG23020920222313503
|
02/09/2022
|
Kuppammal
|
2905020WL046425
|
Kuppammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23020920222313504
|
02/09/2022
|
NATCHI
|
2905020WL046425
|
NATCHI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23020920222313505
|
02/09/2022
|
Matheswari
|
2905020WL046425
|
Matheswari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/626-A
()
|
2905020000NRG23020920222313506
|
02/09/2022
|
saraswathy
|
2905020WL046425
|
saraswathy
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-015/649-A
()
|
2905020000NRG23020920222313508
|
02/09/2022
|
Natchi
|
2905020WL046425
|
Natchi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
Natchi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-015-015/653-A
()
|
2905020000NRG23020920222313509
|
02/09/2022
|
Chinnathai
|
2905020WL046425
|
Chinnathai
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-015-015/906-A
()
|
2905020000NRG23020920222313510
|
02/09/2022
|
sambasivam
|
2905020WL046425
|
sambasivam
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-015-015/963-A
()
|
2905020000NRG23020920222313511
|
02/09/2022
|
kumari
|
2905020WL046425
|
kumari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
kumari
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-015-015/966-A
()
|
2905020000NRG23020920222313512
|
02/09/2022
|
Sitharangi
|
2905020WL046425
|
Sitharangi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sitharangi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-015-015/967-B
()
|
2905020000NRG23020920222313513
|
02/09/2022
|
mari
|
2905020WL046425
|
mari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|