|
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-05-020-022-002/1064
()
|
2905020000NRG23290520220870171
|
29/05/2022
|
Sulochana
|
2905020WL011248
|
Sulochana
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1240-A
()
|
2905020000NRG23290520220870173
|
29/05/2022
|
NEELA
|
2905020WL011248
|
NEELA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1241-A
()
|
2905020000NRG23290520220870174
|
29/05/2022
|
Sivagami
|
2905020WL011248
|
Sivagami
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1245-A
()
|
2905020000NRG23290520220870176
|
29/05/2022
|
UNNAMALAI
|
2905020WL011248
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1246-A
()
|
2905020000NRG23290520220870177
|
29/05/2022
|
JAYANTHI
|
2905020WL011248
|
JAYANTHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-002/1247-A
()
|
2905020000NRG23290520220870178
|
29/05/2022
|
KANAGA
|
2905020WL011248
|
KANAGA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-002/1248-A
()
|
2905020000NRG23290520220870179
|
29/05/2022
|
rajakumari
|
2905020WL011248
|
rajakumari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-002/1251-A
()
|
2905020000NRG23290520220870180
|
29/05/2022
|
BOOPATHI
|
2905020WL011248
|
BOOPATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-002/1252
()
|
2905020000NRG23290520220870181
|
29/05/2022
|
CHINNATHAI
|
2905020WL011248
|
CHINNATHAI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-002/1253-A
()
|
2905020000NRG23290520220870182
|
29/05/2022
|
KALI
|
2905020WL011248
|
KALI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-002/1256
()
|
2905020000NRG23290520220870184
|
29/05/2022
|
Muthu
|
2905020WL011248
|
Muthu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-002/1258-A
()
|
2905020000NRG23290520220870185
|
29/05/2022
|
MANGAI
|
2905020WL011248
|
MANGAI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-002/1259
()
|
2905020000NRG23290520220870186
|
29/05/2022
|
Kamala
|
2905020WL011248
|
Kamala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-002/1260
()
|
2905020000NRG23290520220870187
|
29/05/2022
|
Magai
|
2905020WL011248
|
Magai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magai
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-002/1261-A
()
|
2905020000NRG23290520220870188
|
29/05/2022
|
RADHA
|
2905020WL011248
|
RADHA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-002/1266
()
|
2905020000NRG23290520220870189
|
29/05/2022
|
Aiswarya
|
2905020WL011248
|
Aiswarya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aiswarya
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-002/1268
()
|
2905020000NRG23290520220870190
|
29/05/2022
|
Mangai
|
2905020WL011248
|
Mangai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangai
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-002/1270
()
|
2905020000NRG23290520220870191
|
29/05/2022
|
Kamachi
|
2905020WL011248
|
Kamachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-002/1279-A
()
|
2905020000NRG23290520220870194
|
29/05/2022
|
PAPPATHI
|
2905020WL011248
|
PAPPATHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-002/1281-A
()
|
2905020000NRG23290520220870195
|
29/05/2022
|
RANI
|
2905020WL011248
|
RANI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-002/1283-A
()
|
2905020000NRG23290520220870196
|
29/05/2022
|
RATHINAM
|
2905020WL011248
|
RATHINAM
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-002/1284-A
()
|
2905020000NRG23290520220870197
|
29/05/2022
|
PAPPA
|
2905020WL011248
|
PAPPA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-002/1285-A
()
|
2905020000NRG23290520220870198
|
29/05/2022
|
Lakshmi
|
2905020WL011248
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-002/1289
()
|
2905020000NRG23290520220870201
|
29/05/2022
|
Pogakodi
|
2905020WL011248
|
Pogakodi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pogakodi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-002/1290
()
|
2905020000NRG23290520220870202
|
29/05/2022
|
Mangai
|
2905020WL011248
|
Mangai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-002/1291-A
()
|
2905020000NRG23290520220870203
|
29/05/2022
|
KUPPUSAMI
|
2905020WL011248
|
KUPPUSAMI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPUSAMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-002/1294
()
|
2905020000NRG23290520220870204
|
29/05/2022
|
Chinnammala
|
2905020WL011248
|
Chinnammala
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammala
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-002/1297-A
()
|
2905020000NRG23290520220870205
|
29/05/2022
|
Amutha
|
2905020WL011248
|
Amutha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-004/5-A
()
|
2905020000NRG23290520220870208
|
29/05/2022
|
VALI
|
2905020WL011248
|
VALI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-010/1238-A
()
|
2905020000NRG23290520220870209
|
29/05/2022
|
LAKSHMI
|
2905020WL011248
|
LAKSHMI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-010/1265
()
|
2905020000NRG23290520220870210
|
29/05/2022
|
MANGAI
|
2905020WL011248
|
MANGAI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-010/1267-A
()
|
2905020000NRG23290520220870211
|
29/05/2022
|
KULLACHI
|
2905020WL011248
|
KULLACHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KULLACHI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-010/1296
()
|
2905020000NRG23290520220870212
|
29/05/2022
|
Pappa
|
2905020WL011248
|
Pappa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-013/1257-A
()
|
2905020000NRG23290520220870213
|
29/05/2022
|
KASI
|
2905020WL011248
|
KASI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-013/1269-A
()
|
2905020000NRG23290520220870214
|
29/05/2022
|
PAPATHI
|
2905020WL011248
|
PAPATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|