|
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-05-020-022-002/1051
()
|
2905020000NRG23300920222586143
|
30/09/2022
|
nachiyammal
|
2905020WL053986
|
nachiyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
nachiyammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1080-B
()
|
2905020000NRG23300920222586144
|
30/09/2022
|
laishmi
|
2905020WL053986
|
laishmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
laishmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1121-B
()
|
2905020000NRG23300920222586146
|
30/09/2022
|
chandra
|
2905020WL053986
|
chandra
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
chandra
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1397
()
|
2905020000NRG23300920222586148
|
30/09/2022
|
Pushparani
|
2905020WL053986
|
Pushparani
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1416
()
|
2905020000NRG23300920222586149
|
30/09/2022
|
Kupuammal
|
2905020WL053986
|
Kupuammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kupuammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-002/1432
()
|
2905020000NRG23300920222586150
|
30/09/2022
|
Rukkumani
|
2905020WL053986
|
Rukkumani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-002/1451
()
|
2905020000NRG23300920222586151
|
30/09/2022
|
Kuppuammal
|
2905020WL053986
|
Kuppuammal
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-002/1455
()
|
2905020000NRG23300920222586152
|
30/09/2022
|
Udhyavani
|
2905020WL053986
|
Udhyavani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Udhyavani
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/1057
()
|
2905020000NRG23300920222586154
|
30/09/2022
|
Vanitha
|
2905020WL053986
|
Vanitha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/107-A
()
|
2905020000NRG23300920222586155
|
30/09/2022
|
KALIYAMMAL
|
2905020WL053986
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/1070
()
|
2905020000NRG23300920222586156
|
30/09/2022
|
Ilavarasi
|
2905020WL053986
|
Ilavarasi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/1104
()
|
2905020000NRG23300920222586157
|
30/09/2022
|
aruputham
|
2905020WL053986
|
aruputham
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
aruputham
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-004/127-A
()
|
2905020000NRG23300920222586158
|
30/09/2022
|
Mallika
|
2905020WL053986
|
Mallika
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/128-A
()
|
2905020000NRG23300920222586159
|
30/09/2022
|
SAMANTHY
|
2905020WL053986
|
SAMANTHY
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAMANTHY
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-004/236-A
()
|
2905020000NRG23300920222586170
|
30/09/2022
|
DEEPA
|
2905020WL053986
|
DEEPA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-004/26-A
()
|
2905020000NRG23300920222586171
|
30/09/2022
|
NASHI
|
2905020WL053986
|
NASHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
NASHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-004/5-A
()
|
2905020000NRG23300920222586172
|
30/09/2022
|
VALI
|
2905020WL053986
|
VALI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-004/72-A
()
|
2905020000NRG23300920222586173
|
30/09/2022
|
KUPPAMMAL
|
2905020WL053986
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-004/80-A
()
|
2905020000NRG23300920222586174
|
30/09/2022
|
Kaliyammal
|
2905020WL053986
|
Kaliyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-004/92-A
()
|
2905020000NRG23300920222586175
|
30/09/2022
|
Mala
|
2905020WL053986
|
Mala
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mala
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-004/93-B
()
|
2905020000NRG23300920222586176
|
30/09/2022
|
SHIVAGAMI
|
2905020WL053986
|
SHIVAGAMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
SHIVAGAMI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-004/96-A
()
|
2905020000NRG23300920222586177
|
30/09/2022
|
Sakthi
|
2905020WL053986
|
Sakthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-005/258-A
()
|
2905020000NRG23300920222586187
|
30/09/2022
|
alumelu
|
2905020WL053986
|
alumelu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
alumelu
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-007/1502
()
|
2905020000NRG23300920222586188
|
30/09/2022
|
Ananamalai
|
2905020WL053986
|
Ananamalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ananamalai
|
BANK OF BARODA(606985)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-009/719-A
()
|
2905020000NRG23300920222586189
|
30/09/2022
|
KUCHTHIKKI
|
2905020WL053986
|
KUCHTHIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUCHTHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-011/1336-A
()
|
2905020000NRG23300920222586190
|
30/09/2022
|
Kasi
|
2905020WL053986
|
Kasi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-011/1399
()
|
2905020000NRG23300920222586191
|
30/09/2022
|
Kalavani
|
2905020WL053986
|
Kalavani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-011/382
()
|
2905020000NRG23300920222586192
|
30/09/2022
|
Samy
|
2905020WL053986
|
Samy
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Samy
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-013/1036-A
()
|
2905020000NRG23300920222586194
|
30/09/2022
|
RANI
|
2905020WL053986
|
RANI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-013/207-A
()
|
2905020000NRG23300920222586211
|
30/09/2022
|
THIKKI
|
2905020WL053986
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-013/212-A
()
|
2905020000NRG23300920222586213
|
30/09/2022
|
thikki
|
2905020WL053986
|
thikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
thikki
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-013/260-A
()
|
2905020000NRG23300920222586215
|
30/09/2022
|
GOVINDHU
|
2905020WL053986
|
GOVINDHU
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-013/276-A
()
|
2905020000NRG23300920222586217
|
30/09/2022
|
Gokila
|
2905020WL053986
|
Gokila
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gokila
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-013/325-A
()
|
2905020000NRG23300920222586218
|
30/09/2022
|
LAKSUMANAN
|
2905020WL053986
|
LAKSUMANAN
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSUMANAN
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-013/335-A
()
|
2905020000NRG23300920222586219
|
30/09/2022
|
NACHI
|
2905020WL053986
|
NACHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
NACHI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-013/351-A
()
|
2905020000NRG23300920222586220
|
30/09/2022
|
MARI
|
2905020WL053986
|
MARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-013/352-A
()
|
2905020000NRG23300920222586221
|
30/09/2022
|
Nase
|
2905020WL053986
|
Nase
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nase
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-022-013/44
()
|
2905020000NRG23300920222586224
|
30/09/2022
|
Manormani
|
2905020WL053986
|
Manormani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-020-022-013/709-A
()
|
2905020000NRG23300920222586225
|
30/09/2022
|
Easwari
|
2905020WL053986
|
Easwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Easwari
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-022-014/48
()
|
2905020000NRG23300920222586226
|
30/09/2022
|
Nachi
|
2905020WL053986
|
Nachi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nachi
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-022-015/134-A
()
|
2905020000NRG23300920222586228
|
30/09/2022
|
Vijiya
|
2905020WL053986
|
Vijiya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-022-022/1103-A
()
|
2905020000NRG23300920222586240
|
30/09/2022
|
UNNAMALAI
|
2905020WL053986
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-022-022/1227-A
()
|
2905020000NRG23300920222586241
|
30/09/2022
|
KIRUSHNAVENI
|
2905020WL053986
|
KIRUSHNAVENI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-022-022/1306-A
()
|
2905020000NRG23300920222586242
|
30/09/2022
|
Rajakumari
|
2905020WL053986
|
Rajakumari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-022-022/300-A
()
|
2905020000NRG23300920222586245
|
30/09/2022
|
Mari
|
2905020WL053986
|
Mari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mari
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-022-022/41-A
()
|
2905020000NRG23300920222586246
|
30/09/2022
|
saraswathi
|
2905020WL053986
|
saraswathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-020-022-022/548-A
()
|
2905020000NRG23300920222586247
|
30/09/2022
|
NACHI
|
2905020WL053986
|
NACHI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|