|
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-05-020-021-001/1042-A
()
|
2905020000NRG23240620221382945
|
24/06/2022
|
PARVATHI
|
2905020WL020990
|
PARVATHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-001/818-A
()
|
2905020000NRG23240620221382946
|
24/06/2022
|
MARI
|
2905020WL020990
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1037-A
()
|
2905020000NRG23240620221382947
|
24/06/2022
|
Manimalai
|
2905020WL020990
|
Manimalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimalai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1170-A
()
|
2905020000NRG23240620221382950
|
24/06/2022
|
THIKKIYAMMAL
|
2905020WL020990
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1172-A
()
|
2905020000NRG23240620221382951
|
24/06/2022
|
ALAMELU
|
2905020WL020990
|
ALAMELU
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/1220-A
()
|
2905020000NRG23240620221382952
|
24/06/2022
|
PALANESSVARI
|
2905020WL020990
|
PALANESSVARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANESSVARI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1228-A
()
|
2905020000NRG23240620221382953
|
24/06/2022
|
THIKKI
|
2905020WL020990
|
THIKKI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1233-A
()
|
2905020000NRG23240620221382954
|
24/06/2022
|
THIKKIYAMMAL
|
2905020WL020990
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/817
()
|
2905020000NRG23240620221382971
|
24/06/2022
|
Unnamalai
|
2905020WL020990
|
Unnamalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/834-C
()
|
2905020000NRG23240620221382973
|
24/06/2022
|
ESWARI
|
2905020WL020990
|
ESWARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/917-B
()
|
2905020000NRG23240620221382977
|
24/06/2022
|
MANGI
|
2905020WL020990
|
MANGI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANGI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-004/1154
()
|
2905020000NRG23240620221382978
|
24/06/2022
|
THIKKIYAMMAL
|
2905020WL020990
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-004/848-A
()
|
2905020000NRG23240620221382979
|
24/06/2022
|
PALANI
|
2905020WL020990
|
PALANI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/1135
()
|
2905020000NRG23240620221382980
|
24/06/2022
|
GOVINDHAN
|
2905020WL020990
|
GOVINDHAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/1150-A
()
|
2905020000NRG23240620221382981
|
24/06/2022
|
Mariyammal
|
2905020WL020990
|
Mariyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-005/1173-A
()
|
2905020000NRG23240620221382982
|
24/06/2022
|
THILLAVANAM
|
2905020WL020990
|
THILLAVANAM
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THILLAVANAM
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-005/492
()
|
2905020000NRG23240620221382987
|
24/06/2022
|
PARAMASIVAM
|
2905020WL020990
|
PARAMASIVAM
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-005/497
()
|
2905020000NRG23240620221382988
|
24/06/2022
|
GANGAI
|
2905020WL020990
|
GANGAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANGAI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-005/513-A
()
|
2905020000NRG23240620221382990
|
24/06/2022
|
Sambasivam
|
2905020WL020990
|
Sambasivam
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-005/534-A
()
|
2905020000NRG23240620221382992
|
24/06/2022
|
Susila
|
2905020WL020990
|
Susila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-005/535-A
()
|
2905020000NRG23240620221382993
|
24/06/2022
|
VALLIYAMMAL
|
2905020WL020990
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-005/539
()
|
2905020000NRG23240620221382994
|
24/06/2022
|
Ganeshapathi
|
2905020WL020990
|
Ganeshapathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganeshapathi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-005/557-A
()
|
2905020000NRG23240620221382995
|
24/06/2022
|
PERUMAL
|
2905020WL020990
|
PERUMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-005/565
()
|
2905020000NRG23240620221382996
|
24/06/2022
|
Ponnammal
|
2905020WL020990
|
Ponnammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-005/570
()
|
2905020000NRG23240620221382997
|
24/06/2022
|
MALAR
|
2905020WL020990
|
MALAR
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-005/571
()
|
2905020000NRG23240620221382998
|
24/06/2022
|
THIKKI
|
2905020WL020990
|
THIKKI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-005/801-A
()
|
2905020000NRG23240620221383000
|
24/06/2022
|
PRENTHAVATHI
|
2905020WL020990
|
PRENTHAVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PRENTHAVATHI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-005/801-A
()
|
2905020000NRG23240620221382999
|
24/06/2022
|
sambasivam
|
2905020WL020990
|
sambasivam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23240620221383001
|
24/06/2022
|
Dhanalakshmi
|
2905020WL020990
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23240620221383002
|
24/06/2022
|
Jayaraman
|
2905020WL020990
|
Jayaraman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-005/870-A
()
|
2905020000NRG23240620221383003
|
24/06/2022
|
MARI
|
2905020WL020990
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-005/943-A
()
|
2905020000NRG23240620221383004
|
24/06/2022
|
Parvathi
|
2905020WL020990
|
Parvathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-005/943-A
()
|
2905020000NRG23240620221383005
|
24/06/2022
|
Thukkan
|
2905020WL020990
|
Thukkan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thukkan
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/34-A
()
|
2905020000NRG23240620221383007
|
24/06/2022
|
Manokaran
|
2905020WL020990
|
Manokaran
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/34-A
()
|
2905020000NRG23240620221383008
|
24/06/2022
|
Renuga
|
2905020WL020990
|
Renuga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renuga
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23240620221383009
|
24/06/2022
|
govindammal
|
2905020WL020990
|
govindammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
govindammal
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/529-A
()
|
2905020000NRG23240620221383011
|
24/06/2022
|
SANGEETHA
|
2905020WL020990
|
SANGEETHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-021/550
()
|
2905020000NRG23240620221383012
|
24/06/2022
|
THIKKIYAMMAL
|
2905020WL020990
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23240620221383013
|
24/06/2022
|
Peranthavathy
|
2905020WL020990
|
Peranthavathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THIRUPATHUR
|
TN-05-020-021-021/823-A
()
|
2905020000NRG23240620221383014
|
24/06/2022
|
GOVINDHAMMAL
|
2905020WL020990
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23240620221383015
|
24/06/2022
|
GANESAN
|
2905020WL020990
|
GANESAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23240620221383016
|
24/06/2022
|
SELVI
|
2905020WL020990
|
SELVI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-021-021/833-A
()
|
2905020000NRG23240620221383017
|
24/06/2022
|
SULOCHANA
|
2905020WL020990
|
SULOCHANA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-021-021/837-A
()
|
2905020000NRG23240620221383018
|
24/06/2022
|
Palani
|
2905020WL020990
|
Palani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palani
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-021-021/858-A
()
|
2905020000NRG23240620221383019
|
24/06/2022
|
KALI
|
2905020WL020990
|
KALI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-021-021/859-A
()
|
2905020000NRG23240620221383020
|
24/06/2022
|
ALUMELU
|
2905020WL020990
|
ALUMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALUMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPATHUR
|
TN-05-020-021-021/875-A
()
|
2905020000NRG23240620221383022
|
24/06/2022
|
Mangaiyammal
|
2905020WL020990
|
Mangaiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-020-021-021/875-A
()
|
2905020000NRG23240620221383021
|
24/06/2022
|
VENDHAN
|
2905020WL020990
|
VENDHAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-020-021-021/889-A
()
|
2905020000NRG23240620221383023
|
24/06/2022
|
VALLIYAMMAL
|
2905020WL020990
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-020-021-021/899-A
()
|
2905020000NRG23240620221383024
|
24/06/2022
|
MARI
|
2905020WL020990
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARI
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-020-021-021/924
()
|
2905020000NRG23240620221383025
|
24/06/2022
|
ALAMELU
|
2905020WL020990
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61480
|
61480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61480
|
61480
|
|
|
|
|
|
|
|