|
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-05-020-015-001/907
()
|
2905020000NRG23160720221692975
|
16/07/2022
|
nachiyamman
|
2905020WL030098
|
nachiyamman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
nachiyamman
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1187-A
()
|
2905020000NRG23160720221692976
|
16/07/2022
|
UMAPARVATHI
|
2905020WL030098
|
UMAPARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMAPARVATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/127-A
()
|
2905020000NRG23160720221692977
|
16/07/2022
|
SOUNTHARI
|
2905020WL030098
|
SOUNTHARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/128-A
()
|
2905020000NRG23160720221692978
|
16/07/2022
|
Thikke
|
2905020WL030098
|
Thikke
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thikke
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1289-A
()
|
2905020000NRG23160720221692979
|
16/07/2022
|
DURGA
|
2905020WL030098
|
DURGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DURGA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1306-A
()
|
2905020000NRG23160720221692980
|
16/07/2022
|
Saraswathi
|
2905020WL030098
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/135-A
()
|
2905020000NRG23160720221692981
|
16/07/2022
|
Nachi
|
2905020WL030098
|
Nachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1439-A
()
|
2905020000NRG23160720221692982
|
16/07/2022
|
CHINNATHAI
|
2905020WL030098
|
CHINNATHAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/26-A
()
|
2905020000NRG23160720221692983
|
16/07/2022
|
Easwari
|
2905020WL030098
|
Easwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Easwari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/270-A
()
|
2905020000NRG23160720221692984
|
16/07/2022
|
Santhi
|
2905020WL030098
|
Santhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/28
()
|
2905020000NRG23160720221692985
|
16/07/2022
|
Lakshmi
|
2905020WL030098
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/30-A
()
|
2905020000NRG23160720221692986
|
16/07/2022
|
PARVATHI
|
2905020WL030098
|
PARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/37
()
|
2905020000NRG23160720221692987
|
16/07/2022
|
Chinnathikki
|
2905020WL030098
|
Chinnathikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathikki
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/443-A
()
|
2905020000NRG23160720221692988
|
16/07/2022
|
PARAMESWARI
|
2905020WL030098
|
PARAMESWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/452-A
()
|
2905020000NRG23160720221692989
|
16/07/2022
|
Thikke
|
2905020WL030098
|
Thikke
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thikke
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/454-A
()
|
2905020000NRG23160720221692990
|
16/07/2022
|
Rukkumani
|
2905020WL030098
|
Rukkumani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/459-A
()
|
2905020000NRG23160720221692991
|
16/07/2022
|
Lakshmi
|
2905020WL030098
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/472-A
()
|
2905020000NRG23160720221692992
|
16/07/2022
|
VEDI
|
2905020WL030098
|
VEDI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEDI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/475-A
()
|
2905020000NRG23160720221692993
|
16/07/2022
|
Dhanalakshmi
|
2905020WL030098
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/477-A
()
|
2905020000NRG23160720221692994
|
16/07/2022
|
Easwari
|
2905020WL030098
|
Easwari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Easwari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/49-A
()
|
2905020000NRG23160720221692995
|
16/07/2022
|
VINODHA
|
2905020WL030098
|
VINODHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/501-A
()
|
2905020000NRG23160720221692996
|
16/07/2022
|
KUPPU
|
2905020WL030098
|
KUPPU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/516-A
()
|
2905020000NRG23160720221692997
|
16/07/2022
|
GOVINDAN
|
2905020WL030098
|
GOVINDAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/6-A
()
|
2905020000NRG23160720221692998
|
16/07/2022
|
Chinnathai
|
2905020WL030098
|
Chinnathai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/68-A
()
|
2905020000NRG23160720221692999
|
16/07/2022
|
Thikkeyammal
|
2905020WL030098
|
Thikkeyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thikkeyammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/75-A
()
|
2905020000NRG23160720221693000
|
16/07/2022
|
senthamarai
|
2905020WL030098
|
senthamarai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/782-A
()
|
2905020000NRG23160720221693001
|
16/07/2022
|
Ponnammal
|
2905020WL030098
|
Ponnammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/798-A
()
|
2905020000NRG23160720221693002
|
16/07/2022
|
kamsala
|
2905020WL030098
|
kamsala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
kamsala
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/906-A
()
|
2905020000NRG23160720221693003
|
16/07/2022
|
sambasivam
|
2905020WL030098
|
sambasivam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|