|
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-05-020-015-001/1036
()
|
2905020000NRG23120920222400918
|
12/09/2022
|
Rukkumani
|
2905020WL048604
|
Rukkumani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/962
()
|
2905020000NRG23120920222400919
|
12/09/2022
|
KALI
|
2905020WL048604
|
KALI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/965
()
|
2905020000NRG23120920222400920
|
12/09/2022
|
Settai
|
2905020WL048604
|
Settai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Settai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/996
()
|
2905020000NRG23120920222400921
|
12/09/2022
|
RAJESWARI
|
2905020WL048604
|
RAJESWARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1056
()
|
2905020000NRG23120920222400922
|
12/09/2022
|
Kosuruvedi
|
2905020WL048604
|
Kosuruvedi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kosuruvedi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1371-A
()
|
2905020000NRG23120920222400923
|
12/09/2022
|
NATCHI
|
2905020WL048604
|
NATCHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/961
()
|
2905020000NRG23120920222400930
|
12/09/2022
|
Kannagi
|
2905020WL048604
|
Kannagi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-008/1048-D
()
|
2905020000NRG23120920222400933
|
12/09/2022
|
malar
|
2905020WL048604
|
malar
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
malar
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1178-A
()
|
2905020000NRG23120920222400934
|
12/09/2022
|
Tamilarasi
|
2905020WL048604
|
Tamilarasi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1002-A
()
|
2905020000NRG23120920222400935
|
12/09/2022
|
Govindammal
|
2905020WL048604
|
Govindammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1005
()
|
2905020000NRG23120920222400936
|
12/09/2022
|
UNNAMALAI
|
2905020WL048604
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1037
()
|
2905020000NRG23120920222400937
|
12/09/2022
|
KANAGAVALLI
|
2905020WL048604
|
KANAGAVALLI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23120920222400938
|
12/09/2022
|
Revathi
|
2905020WL048604
|
Revathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1195
()
|
2905020000NRG23120920222400939
|
12/09/2022
|
Sumathi
|
2905020WL048604
|
Sumathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23120920222400940
|
12/09/2022
|
SUNDHARI
|
2905020WL048604
|
SUNDHARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1237
()
|
2905020000NRG23120920222400941
|
12/09/2022
|
Lakshmi
|
2905020WL048604
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/520-A
()
|
2905020000NRG23120920222400942
|
12/09/2022
|
CHENNAMMAL
|
2905020WL048604
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23120920222400943
|
12/09/2022
|
INDIRA
|
2905020WL048604
|
INDIRA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23120920222400944
|
12/09/2022
|
Muthammal
|
2905020WL048604
|
Muthammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23120920222400945
|
12/09/2022
|
Matheswari
|
2905020WL048604
|
Matheswari
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/626-A
()
|
2905020000NRG23120920222400946
|
12/09/2022
|
saraswathy
|
2905020WL048604
|
saraswathy
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|