|
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-05-020-021-001/183-A
()
|
2905020000NRG23010720221483251
|
01/07/2022
|
PARVATHI
|
2905020WL023968
|
PARVATHI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/1059
()
|
2905020000NRG23010720221483255
|
01/07/2022
|
KALIYAMMAL
|
2905020WL023968
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/1061-A
()
|
2905020000NRG23010720221483256
|
01/07/2022
|
Peasi
|
2905020WL023968
|
Peasi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Peasi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/1063-A
()
|
2905020000NRG23010720221483257
|
01/07/2022
|
VISHALATCHI
|
2905020WL023968
|
VISHALATCHI
|
00176
|
IDIB000T039
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
VISHALATCHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/12
()
|
2905020000NRG23010720221483259
|
01/07/2022
|
KUPPAMMAL
|
2905020WL023968
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/1211-A
()
|
2905020000NRG23010720221483260
|
01/07/2022
|
DURGA
|
2905020WL023968
|
DURGA
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
DURGA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23010720221483261
|
01/07/2022
|
SIVALINGAM
|
2905020WL023968
|
SIVALINGAM
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG23010720221483264
|
01/07/2022
|
Alagar
|
2905020WL023968
|
Alagar
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagar
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23010720221483278
|
01/07/2022
|
susila
|
2905020WL023968
|
susila
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
susila
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/22-A
()
|
2905020000NRG23010720221483279
|
01/07/2022
|
KALIYAMMAL
|
2905020WL023968
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23010720221483282
|
01/07/2022
|
CHENNAMMAL
|
2905020WL023968
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23010720221483285
|
01/07/2022
|
SATHI
|
2905020WL023968
|
SATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23010720221483286
|
01/07/2022
|
unnamalai
|
2905020WL023968
|
unnamalai
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23010720221483287
|
01/07/2022
|
Meenakshi
|
2905020WL023968
|
Meenakshi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23010720221483288
|
01/07/2022
|
KALIYAMMAL
|
2905020WL023968
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/31-A
()
|
2905020000NRG23010720221483289
|
01/07/2022
|
KALIYAMMAL
|
2905020WL023968
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/317-A
()
|
2905020000NRG23010720221483290
|
01/07/2022
|
KALLIYAMMAL
|
2905020WL023968
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23010720221483292
|
01/07/2022
|
MARI
|
2905020WL023968
|
MARI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/324-A
()
|
2905020000NRG23010720221483293
|
01/07/2022
|
CHENDRA
|
2905020WL023968
|
CHENDRA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23010720221483295
|
01/07/2022
|
CHENNAMMAL
|
2905020WL023968
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23010720221483294
|
01/07/2022
|
KALLIYAMMAL
|
2905020WL023968
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23010720221483296
|
01/07/2022
|
chennammal
|
2905020WL023968
|
chennammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
chennammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23010720221483298
|
01/07/2022
|
RUKKUMANI
|
2905020WL023968
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23010720221483299
|
01/07/2022
|
NILA
|
2905020WL023968
|
NILA
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
NILA
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23010720221483300
|
01/07/2022
|
MATHESWARI
|
2905020WL023968
|
MATHESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23010720221483301
|
01/07/2022
|
RAMI
|
2905020WL023968
|
RAMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23010720221483302
|
01/07/2022
|
Alamelu
|
2905020WL023968
|
Alamelu
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/353-A
()
|
2905020000NRG23010720221483304
|
01/07/2022
|
Unnamalai
|
2905020WL023968
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/362-A
()
|
2905020000NRG23010720221483305
|
01/07/2022
|
Rangammal
|
2905020WL023968
|
Rangammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23010720221483306
|
01/07/2022
|
MALAR
|
2905020WL023968
|
MALAR
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/366-A
()
|
2905020000NRG23010720221483307
|
01/07/2022
|
LAKSHMI
|
2905020WL023968
|
LAKSHMI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/368-A
()
|
2905020000NRG23010720221483308
|
01/07/2022
|
ESWARI
|
2905020WL023968
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23010720221483309
|
01/07/2022
|
KALI
|
2905020WL023968
|
KALI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23010720221483311
|
01/07/2022
|
Kaliyammal
|
2905020WL023968
|
Kaliyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23010720221483310
|
01/07/2022
|
saroja
|
2905020WL023968
|
saroja
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
saroja
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG23010720221483312
|
01/07/2022
|
Sathi
|
2905020WL023968
|
Sathi
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23010720221483313
|
01/07/2022
|
Unnamalai
|
2905020WL023968
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23010720221483315
|
01/07/2022
|
NAACHI
|
2905020WL023968
|
NAACHI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG23010720221483316
|
01/07/2022
|
MALAR
|
2905020WL023968
|
MALAR
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23010720221483317
|
01/07/2022
|
SUMATHI
|
2905020WL023968
|
SUMATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG23010720221483318
|
01/07/2022
|
Mari
|
2905020WL023968
|
Mari
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-021-021/392-A
()
|
2905020000NRG23010720221483319
|
01/07/2022
|
ANJALA
|
2905020WL023968
|
ANJALA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-021-021/395-A
()
|
2905020000NRG23010720221483321
|
01/07/2022
|
KALIYAMMAL
|
2905020WL023968
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-021-021/403-A
()
|
2905020000NRG23010720221483322
|
01/07/2022
|
ALAMELU
|
2905020WL023968
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23010720221483324
|
01/07/2022
|
thikkiyammal
|
2905020WL023968
|
thikkiyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-021-021/44-A
()
|
2905020000NRG23010720221483325
|
01/07/2022
|
UNNAMALAI
|
2905020WL023968
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23010720221483326
|
01/07/2022
|
Peranthavathy
|
2905020WL023968
|
Peranthavathy
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015113546
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THIRUPATHUR
|
TN-05-020-021-021/906
()
|
2905020000NRG23010720221483327
|
01/07/2022
|
ESWARI
|
2905020WL023968
|
ESWARI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|