|
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-05-020-015-003/1371-A
()
|
2905020000NRG23270820222238268
|
29/08/2022
|
NATCHI
|
2905020WL044423
|
NATCHI
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/961
()
|
2905020000NRG23270820222238274
|
29/08/2022
|
Kannagi
|
2905020WL044423
|
Kannagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1016-D
()
|
2905020000NRG23270820222238276
|
29/08/2022
|
Natchi
|
2905020WL044423
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natchi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1033-D
()
|
2905020000NRG23270820222238279
|
29/08/2022
|
Natchi
|
2905020WL044423
|
Natchi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natchi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1048-D
()
|
2905020000NRG23270820222238280
|
29/08/2022
|
malar
|
2905020WL044423
|
malar
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
malar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-008/1053
()
|
2905020000NRG23270820222238281
|
29/08/2022
|
Natchyammal
|
2905020WL044423
|
Natchyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Natchyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-008/1055-D
()
|
2905020000NRG23270820222238282
|
29/08/2022
|
mari
|
2905020WL044423
|
mari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
mari
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1017-A
()
|
2905020000NRG23270820222238283
|
29/08/2022
|
Kuppu
|
2905020WL044423
|
Kuppu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23270820222238284
|
29/08/2022
|
Revathi
|
2905020WL044423
|
Revathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23270820222238285
|
29/08/2022
|
SUNDHARI
|
2905020WL044423
|
SUNDHARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1237
()
|
2905020000NRG23270820222238286
|
29/08/2022
|
Lakshmi
|
2905020WL044423
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1295-A
()
|
2905020000NRG23270820222238287
|
29/08/2022
|
Sathi
|
2905020WL044423
|
Sathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/270-A
()
|
2905020000NRG23270820222238288
|
29/08/2022
|
Santhi
|
2905020WL044423
|
Santhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23270820222238290
|
29/08/2022
|
INDIRA
|
2905020WL044423
|
INDIRA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/547-A
()
|
2905020000NRG23270820222238291
|
29/08/2022
|
kamsala
|
2905020WL044423
|
kamsala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
kamsala
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/552-A
()
|
2905020000NRG23270820222238292
|
29/08/2022
|
NACHI
|
2905020WL044423
|
NACHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NACHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/564-A
()
|
2905020000NRG23270820222238293
|
29/08/2022
|
UNNAMLAI
|
2905020WL044423
|
UNNAMLAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UNNAMLAI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/565-A
()
|
2905020000NRG23270820222238294
|
29/08/2022
|
Chinnathai
|
2905020WL044423
|
Chinnathai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/566-A
()
|
2905020000NRG23270820222238295
|
29/08/2022
|
RUKKUMANI
|
2905020WL044423
|
RUKKUMANI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/570-A
()
|
2905020000NRG23270820222238296
|
29/08/2022
|
mari
|
2905020WL044423
|
mari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
mari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/571-A
()
|
2905020000NRG23270820222238297
|
29/08/2022
|
Achiyammal
|
2905020WL044423
|
Achiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/580-A
()
|
2905020000NRG23270820222238298
|
29/08/2022
|
Parvathi
|
2905020WL044423
|
Parvathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/592-A
()
|
2905020000NRG23270820222238299
|
29/08/2022
|
Nachi
|
2905020WL044423
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nachi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23270820222238300
|
29/08/2022
|
Muthammal
|
2905020WL044423
|
Muthammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/616-A
()
|
2905020000NRG23270820222238301
|
29/08/2022
|
Sengee
|
2905020WL044423
|
Sengee
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sengee
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/622-A
()
|
2905020000NRG23270820222238302
|
29/08/2022
|
Kuppammal
|
2905020WL044423
|
Kuppammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23270820222238303
|
29/08/2022
|
NATCHI
|
2905020WL044423
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/653-A
()
|
2905020000NRG23270820222238305
|
29/08/2022
|
Chinnathai
|
2905020WL044423
|
Chinnathai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/906-A
()
|
2905020000NRG23270820222238306
|
29/08/2022
|
sambasivam
|
2905020WL044423
|
sambasivam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/963-A
()
|
2905020000NRG23270820222238307
|
29/08/2022
|
kumari
|
2905020WL044423
|
kumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|