|
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-05-020-015-003/1081
()
|
2905020000NRG23090720221604987
|
09/07/2022
|
THIKKI
|
2905020WL027602
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1145
()
|
2905020000NRG23090720221604988
|
09/07/2022
|
ChinnaThikki
|
2905020WL027602
|
ChinnaThikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ChinnaThikki
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1148
()
|
2905020000NRG23090720221604989
|
09/07/2022
|
Natchi
|
2905020WL027602
|
Natchi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1210
()
|
2905020000NRG23090720221604990
|
09/07/2022
|
NATCHI
|
2905020WL027602
|
NATCHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-007/1146-A
()
|
2905020000NRG23090720221604992
|
09/07/2022
|
LAKSHMI
|
2905020WL027602
|
LAKSHMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-007/1326-A
()
|
2905020000NRG23090720221604994
|
09/07/2022
|
PAPPATHI
|
2905020WL027602
|
PAPPATHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-007/832
()
|
2905020000NRG23090720221605003
|
09/07/2022
|
UMASANKARI
|
2905020WL027602
|
UMASANKARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMASANKARI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-008/1065-D
()
|
2905020000NRG23090720221605005
|
09/07/2022
|
Natchi
|
2905020WL027602
|
Natchi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1088-B
()
|
2905020000NRG23090720221605006
|
09/07/2022
|
Govindan
|
2905020WL027602
|
Govindan
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindan
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1037
()
|
2905020000NRG23090720221605007
|
09/07/2022
|
KANAGAVALLI
|
2905020WL027602
|
KANAGAVALLI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1061-A
()
|
2905020000NRG23090720221605008
|
09/07/2022
|
ALAMELU
|
2905020WL027602
|
ALAMELU
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1062-A
()
|
2905020000NRG23090720221605009
|
09/07/2022
|
Mageswari
|
2905020WL027602
|
Mageswari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1070
()
|
2905020000NRG23090720221605010
|
09/07/2022
|
LAKSHMI
|
2905020WL027602
|
LAKSHMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1072-D
()
|
2905020000NRG23090720221605011
|
09/07/2022
|
Alamelu
|
2905020WL027602
|
Alamelu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1075-A
()
|
2905020000NRG23090720221605012
|
09/07/2022
|
Jayachitra
|
2905020WL027602
|
Jayachitra
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1076
()
|
2905020000NRG23090720221605013
|
09/07/2022
|
Kuppusamy
|
2905020WL027602
|
Kuppusamy
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1077
()
|
2905020000NRG23090720221605014
|
09/07/2022
|
Chennammal
|
2905020WL027602
|
Chennammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1085-A
()
|
2905020000NRG23090720221605016
|
09/07/2022
|
Mari
|
2905020WL027602
|
Mari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/1087-A
()
|
2905020000NRG23090720221605017
|
09/07/2022
|
MARI
|
2905020WL027602
|
MARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/1091-A
()
|
2905020000NRG23090720221605018
|
09/07/2022
|
malliga
|
2905020WL027602
|
malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
malliga
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/1093-A
()
|
2905020000NRG23090720221605019
|
09/07/2022
|
LALITHA
|
2905020WL027602
|
LALITHA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/1094-A
()
|
2905020000NRG23090720221605020
|
09/07/2022
|
THIKKI
|
2905020WL027602
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/1095-D
()
|
2905020000NRG23090720221605021
|
09/07/2022
|
Semi
|
2905020WL027602
|
Semi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Semi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/1104-A
()
|
2905020000NRG23090720221605022
|
09/07/2022
|
sennammal
|
2905020WL027602
|
sennammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
sennammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/1137-A
()
|
2905020000NRG23090720221605023
|
09/07/2022
|
ESWARI
|
2905020WL027602
|
ESWARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/1143-A
()
|
2905020000NRG23090720221605024
|
09/07/2022
|
NATCHI
|
2905020WL027602
|
NATCHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/1236
()
|
2905020000NRG23090720221605026
|
09/07/2022
|
THIKKI
|
2905020WL027602
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/1325-A
()
|
2905020000NRG23090720221605027
|
09/07/2022
|
VIRUTHASARANI
|
2905020WL027602
|
VIRUTHASARANI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIRUTHASARANI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/138-A
()
|
2905020000NRG23090720221605028
|
09/07/2022
|
KAMALA
|
2905020WL027602
|
KAMALA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/522-A
()
|
2905020000NRG23090720221605033
|
09/07/2022
|
Chinnavedi
|
2905020WL027602
|
Chinnavedi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnavedi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/648-A
()
|
2905020000NRG23090720221605034
|
09/07/2022
|
Jayamani
|
2905020WL027602
|
Jayamani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/796-A
()
|
2905020000NRG23090720221605035
|
09/07/2022
|
Natchi
|
2905020WL027602
|
Natchi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/819-A
()
|
2905020000NRG23090720221605036
|
09/07/2022
|
Parimalaganthi
|
2905020WL027602
|
Parimalaganthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimalaganthi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/824-A
()
|
2905020000NRG23090720221605037
|
09/07/2022
|
soundhari
|
2905020WL027602
|
soundhari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
soundhari
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/829-A
()
|
2905020000NRG23090720221605038
|
09/07/2022
|
PAPPATHI
|
2905020WL027602
|
PAPPATHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/833-A
()
|
2905020000NRG23090720221605039
|
09/07/2022
|
Malarkodi
|
2905020WL027602
|
Malarkodi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
37
|
THIRUPATHUR
|
TN-05-020-015-015/1083-A
()
|
2905020000NRG23090720221605015
|
09/07/2022
|
Chinnathai
|
2905020WL027602
|
Chinnathai
|
00176
|
IDIB000T107
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|