|
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-05-020-021-002/46-A
()
|
2905020000NRG23180820222113155
|
18/08/2022
|
SIVAGAMI
|
2905020WL041023
|
SIVAGAMI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/1059
()
|
2905020000NRG23180820222113156
|
18/08/2022
|
KALIYAMMAL
|
2905020WL041023
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/1061-A
()
|
2905020000NRG23180820222113157
|
18/08/2022
|
Peasi
|
2905020WL041023
|
Peasi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Peasi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/12
()
|
2905020000NRG23180820222113159
|
18/08/2022
|
KUPPAMMAL
|
2905020WL041023
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23180820222113160
|
18/08/2022
|
SIVALINGAM
|
2905020WL041023
|
SIVALINGAM
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG23180820222113163
|
18/08/2022
|
Alagar
|
2905020WL041023
|
Alagar
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alagar
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23180820222113168
|
18/08/2022
|
susila
|
2905020WL041023
|
susila
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
susila
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/22-A
()
|
2905020000NRG23180820222113169
|
18/08/2022
|
KALIYAMMAL
|
2905020WL041023
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23180820222113172
|
18/08/2022
|
CHENNAMMAL
|
2905020WL041023
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23180820222113174
|
18/08/2022
|
SATHI
|
2905020WL041023
|
SATHI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23180820222113175
|
18/08/2022
|
unnamalai
|
2905020WL041023
|
unnamalai
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23180820222113176
|
18/08/2022
|
Meenakshi
|
2905020WL041023
|
Meenakshi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/317-A
()
|
2905020000NRG23180820222113179
|
18/08/2022
|
KALLIYAMMAL
|
2905020WL041023
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23180820222113180
|
18/08/2022
|
MARI
|
2905020WL041023
|
MARI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/324-A
()
|
2905020000NRG23180820222113181
|
18/08/2022
|
CHENDRA
|
2905020WL041023
|
CHENDRA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23180820222113183
|
18/08/2022
|
CHENNAMMAL
|
2905020WL041023
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23180820222113182
|
18/08/2022
|
KALLIYAMMAL
|
2905020WL041023
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23180820222113184
|
18/08/2022
|
chennammal
|
2905020WL041023
|
chennammal
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
chennammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23180820222113185
|
18/08/2022
|
RUKKUMANI
|
2905020WL041023
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23180820222113186
|
18/08/2022
|
NILA
|
2905020WL041023
|
NILA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
NILA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23180820222113187
|
18/08/2022
|
MATHESWARI
|
2905020WL041023
|
MATHESWARI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23180820222113188
|
18/08/2022
|
Alamelu
|
2905020WL041023
|
Alamelu
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/353-A
()
|
2905020000NRG23180820222113189
|
18/08/2022
|
Unnamalai
|
2905020WL041023
|
Unnamalai
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23180820222113190
|
18/08/2022
|
LAKSHMI
|
2905020WL041023
|
LAKSHMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/364-A
()
|
2905020000NRG23180820222113191
|
18/08/2022
|
THIKKI
|
2905020WL041023
|
THIKKI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/368-A
()
|
2905020000NRG23180820222113192
|
18/08/2022
|
ESWARI
|
2905020WL041023
|
ESWARI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23180820222113193
|
18/08/2022
|
saroja
|
2905020WL041023
|
saroja
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
saroja
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23180820222113195
|
18/08/2022
|
Thikkiyammal
|
2905020WL041023
|
Thikkiyammal
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23180820222113194
|
18/08/2022
|
Unnamalai
|
2905020WL041023
|
Unnamalai
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23180820222113197
|
18/08/2022
|
NAACHI
|
2905020WL041023
|
NAACHI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG23180820222113198
|
18/08/2022
|
MALAR
|
2905020WL041023
|
MALAR
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23180820222113199
|
18/08/2022
|
SUMATHI
|
2905020WL041023
|
SUMATHI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG23180820222113200
|
18/08/2022
|
Mari
|
2905020WL041023
|
Mari
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/392-A
()
|
2905020000NRG23180820222113201
|
18/08/2022
|
ANJALA
|
2905020WL041023
|
ANJALA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/395-A
()
|
2905020000NRG23180820222113203
|
18/08/2022
|
Amaravathi
|
2905020WL041023
|
Amaravathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/403-A
()
|
2905020000NRG23180820222113204
|
18/08/2022
|
ALAMELU
|
2905020WL041023
|
ALAMELU
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23180820222113206
|
18/08/2022
|
thikkiyammal
|
2905020WL041023
|
thikkiyammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-021/44-A
()
|
2905020000NRG23180820222113207
|
18/08/2022
|
UNNAMALAI
|
2905020WL041023
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-021/51
()
|
2905020000NRG23180820222113209
|
18/08/2022
|
Devarani
|
2905020WL041023
|
Devarani
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devarani
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23180820222113210
|
18/08/2022
|
Peranthavathy
|
2905020WL041023
|
Peranthavathy
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THIRUPATHUR
|
TN-05-020-021-021/906
()
|
2905020000NRG23180820222113211
|
18/08/2022
|
ESWARI
|
2905020WL041023
|
ESWARI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|