|
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-05-020-015-001/1221
()
|
2905020000NRG23250620221426501
|
25/06/2022
|
Malarkodi
|
2905020WL022176
|
Malarkodi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/151
()
|
2905020000NRG23250620221426502
|
25/06/2022
|
Chitra
|
2905020WL022176
|
Chitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/170
()
|
2905020000NRG23250620221426503
|
25/06/2022
|
UMAMEGESWARI
|
2905020WL022176
|
UMAMEGESWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
UMAMEGESWARI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/174
()
|
2905020000NRG23250620221426504
|
25/06/2022
|
Eswari
|
2905020WL022176
|
Eswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-002/185
()
|
2905020000NRG23250620221426505
|
25/06/2022
|
Nadesan
|
2905020WL022176
|
Nadesan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-002/226
()
|
2905020000NRG23250620221426506
|
25/06/2022
|
Kuppusamy
|
2905020WL022176
|
Kuppusamy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1218
()
|
2905020000NRG23250620221426507
|
25/06/2022
|
Durga
|
2905020WL022176
|
Durga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Durga
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1220
()
|
2905020000NRG23250620221426508
|
25/06/2022
|
UNNAMALAI
|
2905020WL022176
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1245-A
()
|
2905020000NRG23250620221426509
|
25/06/2022
|
SELVI
|
2905020WL022176
|
SELVI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1246-A
()
|
2905020000NRG23250620221426510
|
25/06/2022
|
INDHIRANI
|
2905020WL022176
|
INDHIRANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1251-A
()
|
2905020000NRG23250620221426511
|
25/06/2022
|
RUKKUMANI
|
2905020WL022176
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1268-A
()
|
2905020000NRG23250620221426512
|
25/06/2022
|
Jagajothi
|
2905020WL022176
|
Jagajothi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/152-A
()
|
2905020000NRG23250620221426513
|
25/06/2022
|
Chinnaponnu
|
2905020WL022176
|
Chinnaponnu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/155-A
()
|
2905020000NRG23250620221426514
|
25/06/2022
|
AMSAVENI
|
2905020WL022176
|
AMSAVENI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/156-A
()
|
2905020000NRG23250620221426515
|
25/06/2022
|
JAYAKODI
|
2905020WL022176
|
JAYAKODI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/157-A
()
|
2905020000NRG23250620221426516
|
25/06/2022
|
Saymi
|
2905020WL022176
|
Saymi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saymi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/159-A
()
|
2905020000NRG23250620221426517
|
25/06/2022
|
Suguna
|
2905020WL022176
|
Suguna
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/162-A
()
|
2905020000NRG23250620221426518
|
25/06/2022
|
AMBIGA
|
2905020WL022176
|
AMBIGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/164-A
()
|
2905020000NRG23250620221426519
|
25/06/2022
|
Annamalai
|
2905020WL022176
|
Annamalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/165-A
()
|
2905020000NRG23250620221426520
|
25/06/2022
|
Rathy
|
2905020WL022176
|
Rathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathy
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/168-A
()
|
2905020000NRG23250620221426521
|
25/06/2022
|
Thilortham
|
2905020WL022176
|
Thilortham
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thilortham
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/173-A
()
|
2905020000NRG23250620221426522
|
25/06/2022
|
Pappa
|
2905020WL022176
|
Pappa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappa
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/175-A
()
|
2905020000NRG23250620221426523
|
25/06/2022
|
Pattu
|
2905020WL022176
|
Pattu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pattu
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/176-A
()
|
2905020000NRG23250620221426524
|
25/06/2022
|
santha
|
2905020WL022176
|
santha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
santha
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/178-A
()
|
2905020000NRG23250620221426525
|
25/06/2022
|
UNNAMALAI
|
2905020WL022176
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/182-A
()
|
2905020000NRG23250620221426526
|
25/06/2022
|
Pappa
|
2905020WL022176
|
Pappa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappa
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/187-A
()
|
2905020000NRG23250620221426527
|
25/06/2022
|
Mallika
|
2905020WL022176
|
Mallika
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/188-A
()
|
2905020000NRG23250620221426528
|
25/06/2022
|
LAKSHMI
|
2905020WL022176
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/189-A
()
|
2905020000NRG23250620221426529
|
25/06/2022
|
Neela
|
2905020WL022176
|
Neela
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/190-A
()
|
2905020000NRG23250620221426530
|
25/06/2022
|
ALAMELU
|
2905020WL022176
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/192-A
()
|
2905020000NRG23250620221426531
|
25/06/2022
|
Chendira
|
2905020WL022176
|
Chendira
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chendira
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/193-A
()
|
2905020000NRG23250620221426532
|
25/06/2022
|
Kannammal
|
2905020WL022176
|
Kannammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/196-A
()
|
2905020000NRG23250620221426533
|
25/06/2022
|
Pitchan
|
2905020WL022176
|
Pitchan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pitchan
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/202-A
()
|
2905020000NRG23250620221426534
|
25/06/2022
|
Revathy
|
2905020WL022176
|
Revathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathy
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/208-A
()
|
2905020000NRG23250620221426535
|
25/06/2022
|
Rukkumani
|
2905020WL022176
|
Rukkumani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/214-A
()
|
2905020000NRG23250620221426536
|
25/06/2022
|
Gottapuli andi
|
2905020WL022176
|
Gottapuli andi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gottapuli andi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-015/216-A
()
|
2905020000NRG23250620221426537
|
25/06/2022
|
Vennila
|
2905020WL022176
|
Vennila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vennila
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-015-015/222-A
()
|
2905020000NRG23250620221426539
|
25/06/2022
|
Saraswathi
|
2905020WL022176
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-015-015/228-A
()
|
2905020000NRG23250620221426540
|
25/06/2022
|
Govindammal
|
2905020WL022176
|
Govindammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-015-015/231-A
()
|
2905020000NRG23250620221426541
|
25/06/2022
|
Chinnaponnu
|
2905020WL022176
|
Chinnaponnu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-015-015/235-A
()
|
2905020000NRG23250620221426542
|
25/06/2022
|
Sasikala
|
2905020WL022176
|
Sasikala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-015-015/762-A
()
|
2905020000NRG23250620221426543
|
25/06/2022
|
Kannammal
|
2905020WL022176
|
Kannammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-015-015/767-A
()
|
2905020000NRG23250620221426544
|
25/06/2022
|
Kanniyakumari
|
2905020WL022176
|
Kanniyakumari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-015-015/880-A
()
|
2905020000NRG23250620221426545
|
25/06/2022
|
Susila
|
2905020WL022176
|
Susila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-015-015/893-A
()
|
2905020000NRG23250620221426546
|
25/06/2022
|
JEEVA
|
2905020WL022176
|
JEEVA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|