|
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-05-016-027-002/825-A
()
|
2905016000NRG23290920222576301
|
30/09/2022
|
Sumathi
|
2905016WL053683
|
Sumathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-007/785
()
|
2905016000NRG23290920222576303
|
30/09/2022
|
Deivanayagi
|
2905016WL053683
|
Deivanayagi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-007/831
()
|
2905016000NRG23290920222576304
|
30/09/2022
|
Rani
|
2905016WL053683
|
Rani
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-007/833
()
|
2905016000NRG23290920222576305
|
30/09/2022
|
papathi
|
2905016WL053683
|
papathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
papathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-007/835
()
|
2905016000NRG23290920222576306
|
30/09/2022
|
kalyani
|
2905016WL053683
|
kalyani
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
kalyani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-007/836
()
|
2905016000NRG23290920222576307
|
30/09/2022
|
kala
|
2905016WL053683
|
kala
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
kala
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-007/851
()
|
2905016000NRG23290920222576308
|
30/09/2022
|
Vijaya
|
2905016WL053683
|
Vijaya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-007/866
()
|
2905016000NRG23290920222576309
|
30/09/2022
|
Cyna
|
2905016WL053683
|
Cyna
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Cyna
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-007/875
()
|
2905016000NRG23290920222576310
|
30/09/2022
|
Girija
|
2905016WL053683
|
Girija
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Girija
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-007/877
()
|
2905016000NRG23290920222576312
|
30/09/2022
|
Tamilarasi
|
2905016WL053683
|
Tamilarasi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-007/878
()
|
2905016000NRG23290920222576313
|
30/09/2022
|
kulammal
|
2905016WL053683
|
kulammal
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
kulammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/139
()
|
2905016000NRG23290920222576315
|
30/09/2022
|
INDIRA GANTH
|
2905016WL053683
|
INDIRA GANTH
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
INDIRA GANTH
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/603
()
|
2905016000NRG23290920222576317
|
30/09/2022
|
Amsa
|
2905016WL053683
|
Amsa
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/632
()
|
2905016000NRG23290920222576318
|
30/09/2022
|
Yasodha
|
2905016WL053683
|
Yasodha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/634
()
|
2905016000NRG23290920222576319
|
30/09/2022
|
Chinnakanni
|
2905016WL053683
|
Chinnakanni
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/638
()
|
2905016000NRG23290920222576320
|
30/09/2022
|
Saritha
|
2905016WL053683
|
Saritha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/641
()
|
2905016000NRG23290920222576321
|
30/09/2022
|
Dhanalakshmi
|
2905016WL053683
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/645
()
|
2905016000NRG23290920222576322
|
30/09/2022
|
Parwathi
|
2905016WL053683
|
Parwathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/648
()
|
2905016000NRG23290920222576323
|
30/09/2022
|
Kavitha
|
2905016WL053683
|
Kavitha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/649
()
|
2905016000NRG23290920222576324
|
30/09/2022
|
Malar
|
2905016WL053683
|
Malar
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/656
()
|
2905016000NRG23290920222576325
|
30/09/2022
|
Chinnathay
|
2905016WL053683
|
Chinnathay
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnathay
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/661
()
|
2905016000NRG23290920222576326
|
30/09/2022
|
Lalitha
|
2905016WL053683
|
Lalitha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/666
()
|
2905016000NRG23290920222576327
|
30/09/2022
|
muthulakshmi
|
2905016WL053683
|
muthulakshmi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/668
()
|
2905016000NRG23290920222576328
|
30/09/2022
|
sangeetha
|
2905016WL053683
|
sangeetha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/669
()
|
2905016000NRG23290920222576329
|
30/09/2022
|
rathanammal
|
2905016WL053683
|
rathanammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
rathanammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23290920222576330
|
30/09/2022
|
soniya
|
2905016WL053683
|
soniya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
soniya
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/865
()
|
2905016000NRG23290920222576331
|
30/09/2022
|
Sivagami
|
2905016WL053683
|
Sivagami
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-027-027/882
()
|
2905016000NRG23290920222576332
|
30/09/2022
|
murugammal
|
2905016WL053683
|
murugammal
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38050
|
38050
|
|
|
|
|
|
|
|