|
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-05-020-015-001/976-A
()
|
2905020000NRG23121120223071286
|
13/11/2022
|
Sivaganam
|
2905020WL066614
|
Sivaganam
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivaganam
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/11-A
()
|
2905020000NRG23121120223071288
|
13/11/2022
|
Easwari
|
2905020WL066614
|
Easwari
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Easwari
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1125
()
|
2905020000NRG23121120223071289
|
13/11/2022
|
Govindammal
|
2905020WL066614
|
Govindammal
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1182-A
()
|
2905020000NRG23121120223071290
|
13/11/2022
|
Thikki
|
2905020WL066614
|
Thikki
|
00176
|
IDIB000T039
|
100
|
100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thikki
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/12-A
()
|
2905020000NRG23121120223071291
|
13/11/2022
|
Mariyammal
|
2905020WL066614
|
Mariyammal
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1244-A
()
|
2905020000NRG23121120223071292
|
13/11/2022
|
Eswari
|
2905020WL066614
|
Eswari
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/127-A
()
|
2905020000NRG23121120223071293
|
13/11/2022
|
SOUNTHARI
|
2905020WL066614
|
SOUNTHARI
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1277-A
()
|
2905020000NRG23121120223071294
|
13/11/2022
|
DEEPA
|
2905020WL066614
|
DEEPA
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1331-A
()
|
2905020000NRG23121120223071295
|
13/11/2022
|
THUKKAN
|
2905020WL066614
|
THUKKAN
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THUKKAN
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/135-A
()
|
2905020000NRG23121120223071296
|
13/11/2022
|
Nachi
|
2905020WL066614
|
Nachi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nachi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/14-A
()
|
2905020000NRG23121120223071297
|
13/11/2022
|
Mariyammal
|
2905020WL066614
|
Mariyammal
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1439-A
()
|
2905020000NRG23121120223071299
|
13/11/2022
|
CHINNATHAI
|
2905020WL066614
|
CHINNATHAI
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/23-A
()
|
2905020000NRG23121120223071304
|
13/11/2022
|
ASHWINI
|
2905020WL066614
|
ASHWINI
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASHWINI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/24-A
()
|
2905020000NRG23121120223071305
|
13/11/2022
|
KIRUSHNAVENI
|
2905020WL066614
|
KIRUSHNAVENI
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
21/11/2022
|
|
015796272
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/26-A
()
|
2905020000NRG23121120223071306
|
13/11/2022
|
Easwari
|
2905020WL066614
|
Easwari
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Easwari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/280-A
()
|
2905020000NRG23121120223071307
|
13/11/2022
|
CHINNATHIKKE
|
2905020WL066614
|
CHINNATHIKKE
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHIKKE
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/442-A
()
|
2905020000NRG23121120223071308
|
13/11/2022
|
Sangeetha
|
2905020WL066614
|
Sangeetha
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/452-A
()
|
2905020000NRG23121120223071310
|
13/11/2022
|
Thikke
|
2905020WL066614
|
Thikke
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thikke
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/455-A
()
|
2905020000NRG23121120223071311
|
13/11/2022
|
Chennammal
|
2905020WL066614
|
Chennammal
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/467-A
()
|
2905020000NRG23121120223071312
|
13/11/2022
|
Lakshmi
|
2905020WL066614
|
Lakshmi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/468-A
()
|
2905020000NRG23121120223071313
|
13/11/2022
|
Parameswari
|
2905020WL066614
|
Parameswari
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/469-A
()
|
2905020000NRG23121120223071314
|
13/11/2022
|
Chennammal
|
2905020WL066614
|
Chennammal
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/47-A
()
|
2905020000NRG23121120223071315
|
13/11/2022
|
Unnamalai
|
2905020WL066614
|
Unnamalai
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/472-A
()
|
2905020000NRG23121120223071316
|
13/11/2022
|
VEDI
|
2905020WL066614
|
VEDI
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEDI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/479-A
()
|
2905020000NRG23121120223071317
|
13/11/2022
|
Krishnaveni
|
2905020WL066614
|
Krishnaveni
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/48-A
()
|
2905020000NRG23121120223071318
|
13/11/2022
|
Thikke
|
2905020WL066614
|
Thikke
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thikke
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/480-A
()
|
2905020000NRG23121120223071319
|
13/11/2022
|
Alamelu
|
2905020WL066614
|
Alamelu
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/484-A
()
|
2905020000NRG23121120223071320
|
13/11/2022
|
Kalaivani
|
2905020WL066614
|
Kalaivani
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/489-A
()
|
2905020000NRG23121120223071322
|
13/11/2022
|
Manonmani
|
2905020WL066614
|
Manonmani
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/49-A
()
|
2905020000NRG23121120223071323
|
13/11/2022
|
VINODHA
|
2905020WL066614
|
VINODHA
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/5
()
|
2905020000NRG23121120223071324
|
13/11/2022
|
Parvathi
|
2905020WL066614
|
Parvathi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/504-A
()
|
2905020000NRG23121120223071325
|
13/11/2022
|
Manimekalai
|
2905020WL066614
|
Manimekalai
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/53-A
()
|
2905020000NRG23121120223071326
|
13/11/2022
|
Kumari
|
2905020WL066614
|
Kumari
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/63-A
()
|
2905020000NRG23121120223071327
|
13/11/2022
|
Megavannan
|
2905020WL066614
|
Megavannan
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megavannan
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/71-A
()
|
2905020000NRG23121120223071328
|
13/11/2022
|
Neela
|
2905020WL066614
|
Neela
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/745-A
()
|
2905020000NRG23121120223071329
|
13/11/2022
|
Adilaksumi
|
2905020WL066614
|
Adilaksumi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Adilaksumi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-015/748-A
()
|
2905020000NRG23121120223071330
|
13/11/2022
|
Parvathi
|
2905020WL066614
|
Parvathi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-015-015/751-A
()
|
2905020000NRG23121120223071331
|
13/11/2022
|
Nachi
|
2905020WL066614
|
Nachi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nachi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-020-015-015/754-A
()
|
2905020000NRG23121120223071332
|
13/11/2022
|
Mitravathy
|
2905020WL066614
|
Mitravathy
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mitravathy
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-015-015/766-A
()
|
2905020000NRG23121120223071333
|
13/11/2022
|
Sagunthala
|
2905020WL066614
|
Sagunthala
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-015-015/773-A
()
|
2905020000NRG23121120223071334
|
13/11/2022
|
Dhanalakshmi
|
2905020WL066614
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-015-015/776-A
()
|
2905020000NRG23121120223071335
|
13/11/2022
|
CHINNATHIKKE
|
2905020WL066614
|
CHINNATHIKKE
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHIKKE
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-015-015/78-A
()
|
2905020000NRG23121120223071336
|
13/11/2022
|
ANUMAN
|
2905020WL066614
|
ANUMAN
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-015-015/956-A
()
|
2905020000NRG23121120223071337
|
13/11/2022
|
kali
|
2905020WL066614
|
kali
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
kali
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-015-015/98-A
()
|
2905020000NRG23121120223071338
|
13/11/2022
|
Sivakumari
|
2905020WL066614
|
Sivakumari
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|