|
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-05-020-015-002/161
()
|
2905020000NRG23061120222994290
|
06/11/2022
|
Andi
|
2905020WL064475
|
Andi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/174
()
|
2905020000NRG23061120222994291
|
06/11/2022
|
Eswari
|
2905020WL064475
|
Eswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/185
()
|
2905020000NRG23061120222994296
|
06/11/2022
|
Nadesan
|
2905020WL064475
|
Nadesan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/226
()
|
2905020000NRG23061120222994297
|
06/11/2022
|
Kuppusamy
|
2905020WL064475
|
Kuppusamy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1218
()
|
2905020000NRG23061120222994298
|
06/11/2022
|
Durga
|
2905020WL064475
|
Durga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durga
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1220
()
|
2905020000NRG23061120222994299
|
06/11/2022
|
UNNAMALAI
|
2905020WL064475
|
UNNAMALAI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1249-A
()
|
2905020000NRG23061120222994300
|
06/11/2022
|
RAJATHI
|
2905020WL064475
|
RAJATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1268-A
()
|
2905020000NRG23061120222994301
|
06/11/2022
|
Jagajothi
|
2905020WL064475
|
Jagajothi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1341-A
()
|
2905020000NRG23061120222994302
|
06/11/2022
|
MARI
|
2905020WL064475
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/155-A
()
|
2905020000NRG23061120222994303
|
06/11/2022
|
AMSAVENI
|
2905020WL064475
|
AMSAVENI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/156-A
()
|
2905020000NRG23061120222994304
|
06/11/2022
|
JAYAKODI
|
2905020WL064475
|
JAYAKODI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/162-A
()
|
2905020000NRG23061120222994305
|
06/11/2022
|
AMBIGA
|
2905020WL064475
|
AMBIGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/163-A
()
|
2905020000NRG23061120222994306
|
06/11/2022
|
Valliyammal
|
2905020WL064475
|
Valliyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/164-A
()
|
2905020000NRG23061120222994307
|
06/11/2022
|
Annamalai
|
2905020WL064475
|
Annamalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/165-A
()
|
2905020000NRG23061120222994308
|
06/11/2022
|
Rathy
|
2905020WL064475
|
Rathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathy
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/168-A
()
|
2905020000NRG23061120222994309
|
06/11/2022
|
Thilortham
|
2905020WL064475
|
Thilortham
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilortham
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/175-A
()
|
2905020000NRG23061120222994310
|
06/11/2022
|
Pattu
|
2905020WL064475
|
Pattu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/181-A
()
|
2905020000NRG23061120222994311
|
06/11/2022
|
Inbamani
|
2905020WL064475
|
Inbamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inbamani
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/182-A
()
|
2905020000NRG23061120222994312
|
06/11/2022
|
Pappa
|
2905020WL064475
|
Pappa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappa
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/184-A
()
|
2905020000NRG23061120222994313
|
06/11/2022
|
Kamsala
|
2905020WL064475
|
Kamsala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/192-A
()
|
2905020000NRG23061120222994314
|
06/11/2022
|
Chendira
|
2905020WL064475
|
Chendira
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chendira
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/193-A
()
|
2905020000NRG23061120222994315
|
06/11/2022
|
Kannammal
|
2905020WL064475
|
Kannammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/201-A
()
|
2905020000NRG23061120222994316
|
06/11/2022
|
Mani
|
2905020WL064475
|
Mani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/202-A
()
|
2905020000NRG23061120222994317
|
06/11/2022
|
Revathy
|
2905020WL064475
|
Revathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathy
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/208-A
()
|
2905020000NRG23061120222994319
|
06/11/2022
|
Rukkumani
|
2905020WL064475
|
Rukkumani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/214-A
()
|
2905020000NRG23061120222994320
|
06/11/2022
|
Gottapuli andi
|
2905020WL064475
|
Gottapuli andi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gottapuli andi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/222-A
()
|
2905020000NRG23061120222994321
|
06/11/2022
|
Saraswathi
|
2905020WL064475
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/228-A
()
|
2905020000NRG23061120222994322
|
06/11/2022
|
Govindammal
|
2905020WL064475
|
Govindammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/235-A
()
|
2905020000NRG23061120222994323
|
06/11/2022
|
Sasikala
|
2905020WL064475
|
Sasikala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/880-A
()
|
2905020000NRG23061120222994324
|
06/11/2022
|
Susila
|
2905020WL064475
|
Susila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/893-A
()
|
2905020000NRG23061120222994325
|
06/11/2022
|
JEEVA
|
2905020WL064475
|
JEEVA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|