|
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-05-020-021-021/1059
()
|
2905020000NRG23281120223258879
|
28/11/2022
|
KALIYAMMAL
|
2905020WL071735
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/12
()
|
2905020000NRG23281120223258881
|
28/11/2022
|
KUPPAMMAL
|
2905020WL071735
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
725
|
725
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23281120223258882
|
28/11/2022
|
SIVALINGAM
|
2905020WL071735
|
SIVALINGAM
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23281120223258902
|
28/11/2022
|
susila
|
2905020WL071735
|
susila
|
00176
|
IDIB000T039
|
580
|
580
|
Processed
|
09/12/2022
|
|
026442813
|
|
susila
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/22-A
()
|
2905020000NRG23281120223258903
|
28/11/2022
|
KALIYAMMAL
|
2905020WL071735
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23281120223258907
|
28/11/2022
|
CHENNAMMAL
|
2905020WL071735
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23281120223258910
|
28/11/2022
|
SATHI
|
2905020WL071735
|
SATHI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
SATHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23281120223258911
|
28/11/2022
|
unnamalai
|
2905020WL071735
|
unnamalai
|
00176
|
IDIB000T039
|
725
|
725
|
Processed
|
09/12/2022
|
|
026442813
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23281120223258912
|
28/11/2022
|
Meenakshi
|
2905020WL071735
|
Meenakshi
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG23281120223258913
|
28/11/2022
|
GANAGA
|
2905020WL071735
|
GANAGA
|
00176
|
IDIB000T039
|
725
|
725
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANAGA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23281120223258914
|
28/11/2022
|
KALIYAMMAL
|
2905020WL071735
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/317-A
()
|
2905020000NRG23281120223258916
|
28/11/2022
|
KALLIYAMMAL
|
2905020WL071735
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23281120223258918
|
28/11/2022
|
MARI
|
2905020WL071735
|
MARI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/324-A
()
|
2905020000NRG23281120223258919
|
28/11/2022
|
CHENDRA
|
2905020WL071735
|
CHENDRA
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/325-A
()
|
2905020000NRG23281120223258920
|
28/11/2022
|
KALLIYAMMAL
|
2905020WL071735
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23281120223258921
|
28/11/2022
|
chennammal
|
2905020WL071735
|
chennammal
|
00176
|
IDIB000T039
|
725
|
725
|
Processed
|
09/12/2022
|
|
026442813
|
|
chennammal
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23281120223258922
|
28/11/2022
|
RUKKUMANI
|
2905020WL071735
|
RUKKUMANI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23281120223258923
|
28/11/2022
|
NILA
|
2905020WL071735
|
NILA
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
NILA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23281120223258924
|
28/11/2022
|
MATHESWARI
|
2905020WL071735
|
MATHESWARI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/353-A
()
|
2905020000NRG23281120223258926
|
28/11/2022
|
Unnamalai
|
2905020WL071735
|
Unnamalai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23281120223258927
|
28/11/2022
|
LAKSHMI
|
2905020WL071735
|
LAKSHMI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/363-A
()
|
2905020000NRG23281120223258928
|
28/11/2022
|
MALAR
|
2905020WL071735
|
MALAR
|
00176
|
IDIB000T039
|
875
|
875
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/364-A
()
|
2905020000NRG23281120223258929
|
28/11/2022
|
THIKKI
|
2905020WL071735
|
THIKKI
|
00176
|
IDIB000T039
|
875
|
875
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/366-A
()
|
2905020000NRG23281120223258930
|
28/11/2022
|
LAKSHMI
|
2905020WL071735
|
LAKSHMI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/368-A
()
|
2905020000NRG23281120223258931
|
28/11/2022
|
ESWARI
|
2905020WL071735
|
ESWARI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23281120223258932
|
28/11/2022
|
KALI
|
2905020WL071735
|
KALI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG23281120223258933
|
28/11/2022
|
Sathi
|
2905020WL071735
|
Sathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23281120223258934
|
28/11/2022
|
Thikkiyammal
|
2905020WL071735
|
Thikkiyammal
|
00176
|
IDIB000T039
|
875
|
875
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG23281120223258936
|
28/11/2022
|
MALAR
|
2905020WL071735
|
MALAR
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23281120223258937
|
28/11/2022
|
SUMATHI
|
2905020WL071735
|
SUMATHI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG23281120223258938
|
28/11/2022
|
Mari
|
2905020WL071735
|
Mari
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/392-A
()
|
2905020000NRG23281120223258939
|
28/11/2022
|
ANJALA
|
2905020WL071735
|
ANJALA
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23281120223258940
|
28/11/2022
|
thikkiyammal
|
2905020WL071735
|
thikkiyammal
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/44-A
()
|
2905020000NRG23281120223258941
|
28/11/2022
|
UNNAMALAI
|
2905020WL071735
|
UNNAMALAI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/51
()
|
2905020000NRG23281120223258943
|
28/11/2022
|
Devarani
|
2905020WL071735
|
Devarani
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devarani
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23281120223258944
|
28/11/2022
|
Peranthavathy
|
2905020WL071735
|
Peranthavathy
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-021/906
()
|
2905020000NRG23281120223258945
|
28/11/2022
|
ESWARI
|
2905020WL071735
|
ESWARI
|
00176
|
IDIB000T039
|
870
|
870
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32415
|
32415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32415
|
32415
|
|
|
|
|
|
|
|