|
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-05-020-015-001/1366-A
()
|
2905020000NRG23061220223350962
|
06/12/2022
|
MANGAI
|
2905020WL073977
|
MANGAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1375-A
()
|
2905020000NRG23061220223350963
|
06/12/2022
|
GOVINDHAMMAL
|
2905020WL073977
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/894
()
|
2905020000NRG23061220223350978
|
06/12/2022
|
Parvathy
|
2905020WL073977
|
Parvathy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-001/951
()
|
2905020000NRG23061220223350979
|
06/12/2022
|
nachi
|
2905020WL073977
|
nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
nachi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1254-A
()
|
2905020000NRG23061220223350980
|
06/12/2022
|
MOHAN
|
2905020WL073977
|
MOHAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1406-A
()
|
2905020000NRG23061220223350981
|
06/12/2022
|
THIKKI
|
2905020WL073977
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1415-A
()
|
2905020000NRG23061220223350982
|
06/12/2022
|
PUNITHA
|
2905020WL073977
|
PUNITHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1424-A
()
|
2905020000NRG23061220223350983
|
06/12/2022
|
THIKKI
|
2905020WL073977
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1426-A
()
|
2905020000NRG23061220223350984
|
06/12/2022
|
MALLIGA
|
2905020WL073977
|
MALLIGA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1427-A
()
|
2905020000NRG23061220223350985
|
06/12/2022
|
VEDI
|
2905020WL073977
|
VEDI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEDI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1430-A
()
|
2905020000NRG23061220223350986
|
06/12/2022
|
CHINNA NATCHI
|
2905020WL073977
|
CHINNA NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNA NATCHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/843-A
()
|
2905020000NRG23061220223350988
|
06/12/2022
|
Natchi
|
2905020WL073977
|
Natchi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/845-A
()
|
2905020000NRG23061220223350989
|
06/12/2022
|
MARI
|
2905020WL073977
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/865-A
()
|
2905020000NRG23061220223350990
|
06/12/2022
|
THIKKI
|
2905020WL073977
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/866-A
()
|
2905020000NRG23061220223350991
|
06/12/2022
|
NATCHI
|
2905020WL073977
|
NATCHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/872-A
()
|
2905020000NRG23061220223350992
|
06/12/2022
|
LAKSHIMI
|
2905020WL073977
|
LAKSHIMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/873-A
()
|
2905020000NRG23061220223350993
|
06/12/2022
|
THIKKI
|
2905020WL073977
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/877-A
()
|
2905020000NRG23061220223350994
|
06/12/2022
|
ALAMELU
|
2905020WL073977
|
ALAMELU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/884-A
()
|
2905020000NRG23061220223350995
|
06/12/2022
|
RANGAN
|
2905020WL073977
|
RANGAN
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/891-A
()
|
2905020000NRG23061220223350996
|
06/12/2022
|
NACHI
|
2905020WL073977
|
NACHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|