|
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-05-020-015-003/1147
()
|
2905020000NRG23050620221032920
|
05/06/2022
|
Eswari
|
2905020WL013433
|
Eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1210
()
|
2905020000NRG23050620221032921
|
05/06/2022
|
NATCHI
|
2905020WL013433
|
NATCHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-007/1326-A
()
|
2905020000NRG23050620221032922
|
05/06/2022
|
PAPPATHI
|
2905020WL013433
|
PAPPATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-007/832
()
|
2905020000NRG23050620221032924
|
05/06/2022
|
UMASANKARI
|
2905020WL013433
|
UMASANKARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMASANKARI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1178-A
()
|
2905020000NRG23050620221032925
|
05/06/2022
|
Tamilarasi
|
2905020WL013433
|
Tamilarasi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1062-A
()
|
2905020000NRG23050620221032926
|
05/06/2022
|
Mageswari
|
2905020WL013433
|
Mageswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1070
()
|
2905020000NRG23050620221032927
|
05/06/2022
|
LAKSHMI
|
2905020WL013433
|
LAKSHMI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1072-D
()
|
2905020000NRG23050620221032928
|
05/06/2022
|
Alamelu
|
2905020WL013433
|
Alamelu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1075-A
()
|
2905020000NRG23050620221032929
|
05/06/2022
|
Jayachitra
|
2905020WL013433
|
Jayachitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1076
()
|
2905020000NRG23050620221032930
|
05/06/2022
|
Kuppusamy
|
2905020WL013433
|
Kuppusamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1077
()
|
2905020000NRG23050620221032931
|
05/06/2022
|
Chennammal
|
2905020WL013433
|
Chennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1085-A
()
|
2905020000NRG23050620221032933
|
05/06/2022
|
Mari
|
2905020WL013433
|
Mari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1091-A
()
|
2905020000NRG23050620221032934
|
05/06/2022
|
malliga
|
2905020WL013433
|
malliga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
malliga
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1093-A
()
|
2905020000NRG23050620221032935
|
05/06/2022
|
LALITHA
|
2905020WL013433
|
LALITHA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1095-D
()
|
2905020000NRG23050620221032936
|
05/06/2022
|
Semi
|
2905020WL013433
|
Semi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Semi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1143-A
()
|
2905020000NRG23050620221032937
|
05/06/2022
|
NATCHI
|
2905020WL013433
|
NATCHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1282-A
()
|
2905020000NRG23050620221032939
|
05/06/2022
|
Durgadevi
|
2905020WL013433
|
Durgadevi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1289-A
()
|
2905020000NRG23050620221032940
|
05/06/2022
|
DURGA
|
2905020WL013433
|
DURGA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURGA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/138-A
()
|
2905020000NRG23050620221032941
|
05/06/2022
|
KAMALA
|
2905020WL013433
|
KAMALA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23050620221032945
|
05/06/2022
|
INDIRA
|
2905020WL013433
|
INDIRA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/570-A
()
|
2905020000NRG23050620221032946
|
05/06/2022
|
mari
|
2905020WL013433
|
mari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
mari
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23050620221032947
|
05/06/2022
|
Muthammal
|
2905020WL013433
|
Muthammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/796-A
()
|
2905020000NRG23050620221032948
|
05/06/2022
|
Natchi
|
2905020WL013433
|
Natchi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natchi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/819-A
()
|
2905020000NRG23050620221032949
|
05/06/2022
|
Parimalaganthi
|
2905020WL013433
|
Parimalaganthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimalaganthi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/824-A
()
|
2905020000NRG23050620221032950
|
05/06/2022
|
soundhari
|
2905020WL013433
|
soundhari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
soundhari
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/86
()
|
2905020000NRG23050620221032951
|
05/06/2022
|
Thamothiran
|
2905020WL013433
|
Thamothiran
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/1083-A
()
|
2905020000NRG23050620221032932
|
05/06/2022
|
Chinnathai
|
2905020WL013433
|
Chinnathai
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|