|
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-05-020-015-001/1004
()
|
2905020000NRG23061220223351255
|
06/12/2022
|
Unnamalai
|
2905020WL073985
|
Unnamalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1036
()
|
2905020000NRG23061220223351256
|
06/12/2022
|
Rukkumani
|
2905020WL073985
|
Rukkumani
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/965
()
|
2905020000NRG23061220223351257
|
06/12/2022
|
Settai
|
2905020WL073985
|
Settai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Settai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1056
()
|
2905020000NRG23061220223351258
|
06/12/2022
|
Kosuruvedi
|
2905020WL073985
|
Kosuruvedi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kosuruvedi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1106
()
|
2905020000NRG23061220223351259
|
06/12/2022
|
SUDHA
|
2905020WL073985
|
SUDHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1371-A
()
|
2905020000NRG23061220223351261
|
06/12/2022
|
NATCHI
|
2905020WL073985
|
NATCHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/997-A
()
|
2905020000NRG23061220223351271
|
06/12/2022
|
NATCHI
|
2905020WL073985
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-008/1016-D
()
|
2905020000NRG23061220223351273
|
06/12/2022
|
Natchi
|
2905020WL073985
|
Natchi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1033-D
()
|
2905020000NRG23061220223351275
|
06/12/2022
|
Natchi
|
2905020WL073985
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-008/1053
()
|
2905020000NRG23061220223351276
|
06/12/2022
|
Natchyammal
|
2905020WL073985
|
Natchyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchyammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1001-A
()
|
2905020000NRG23061220223351277
|
06/12/2022
|
NATCHI
|
2905020WL073985
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1005
()
|
2905020000NRG23061220223351278
|
06/12/2022
|
UNNAMALAI
|
2905020WL073985
|
UNNAMALAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1017-A
()
|
2905020000NRG23061220223351279
|
06/12/2022
|
Kuppu
|
2905020WL073985
|
Kuppu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1173-A
()
|
2905020000NRG23061220223351280
|
06/12/2022
|
Sangeetha
|
2905020WL073985
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23061220223351281
|
06/12/2022
|
Revathi
|
2905020WL073985
|
Revathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1191
()
|
2905020000NRG23061220223351282
|
06/12/2022
|
Natchi
|
2905020WL073985
|
Natchi
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1193
()
|
2905020000NRG23061220223351283
|
06/12/2022
|
Valli
|
2905020WL073985
|
Valli
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23061220223351284
|
06/12/2022
|
SUNDHARI
|
2905020WL073985
|
SUNDHARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/270-A
()
|
2905020000NRG23061220223351286
|
06/12/2022
|
Santhi
|
2905020WL073985
|
Santhi
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/520-A
()
|
2905020000NRG23061220223351287
|
06/12/2022
|
CHENNAMMAL
|
2905020WL073985
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/534-A
()
|
2905020000NRG23061220223351288
|
06/12/2022
|
Unnamalai
|
2905020WL073985
|
Unnamalai
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23061220223351289
|
06/12/2022
|
INDIRA
|
2905020WL073985
|
INDIRA
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/564-A
()
|
2905020000NRG23061220223351290
|
06/12/2022
|
UNNAMLAI
|
2905020WL073985
|
UNNAMLAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMLAI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/565-A
()
|
2905020000NRG23061220223351291
|
06/12/2022
|
Chinnathai
|
2905020WL073985
|
Chinnathai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/571-A
()
|
2905020000NRG23061220223351292
|
06/12/2022
|
Achiyammal
|
2905020WL073985
|
Achiyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/580-A
()
|
2905020000NRG23061220223351293
|
06/12/2022
|
Parvathi
|
2905020WL073985
|
Parvathi
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/592-A
()
|
2905020000NRG23061220223351294
|
06/12/2022
|
Nachi
|
2905020WL073985
|
Nachi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nachi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23061220223351295
|
06/12/2022
|
Muthammal
|
2905020WL073985
|
Muthammal
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/616-A
()
|
2905020000NRG23061220223351296
|
06/12/2022
|
Sengee
|
2905020WL073985
|
Sengee
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sengee
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/622-A
()
|
2905020000NRG23061220223351297
|
06/12/2022
|
Kuppammal
|
2905020WL073985
|
Kuppammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23061220223351298
|
06/12/2022
|
NATCHI
|
2905020WL073985
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/645-A
()
|
2905020000NRG23061220223351300
|
06/12/2022
|
Jayamani
|
2905020WL073985
|
Jayamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/649-A
()
|
2905020000NRG23061220223351301
|
06/12/2022
|
Natchi
|
2905020WL073985
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/963-A
()
|
2905020000NRG23061220223351303
|
06/12/2022
|
kumari
|
2905020WL073985
|
kumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
kumari
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/967-B
()
|
2905020000NRG23061220223351304
|
06/12/2022
|
mari
|
2905020WL073985
|
mari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|