|
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-05-020-022-002/1037
()
|
2905020000NRG23111220223416807
|
12/12/2022
|
krija
|
2905020WL075481
|
krija
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
krija
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1051
()
|
2905020000NRG23111220223416808
|
12/12/2022
|
nachiyammal
|
2905020WL075481
|
nachiyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
nachiyammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1080-B
()
|
2905020000NRG23111220223416809
|
12/12/2022
|
laishmi
|
2905020WL075481
|
laishmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
laishmi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1397
()
|
2905020000NRG23111220223416810
|
12/12/2022
|
Pushparani
|
2905020WL075481
|
Pushparani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1447
()
|
2905020000NRG23111220223416811
|
12/12/2022
|
Thikki
|
2905020WL075481
|
Thikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thikki
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-002/1451
()
|
2905020000NRG23111220223416812
|
12/12/2022
|
Kuppuammal
|
2905020WL075481
|
Kuppuammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-002/1667
()
|
2905020000NRG23111220223416813
|
12/12/2022
|
pudhuilaishumman
|
2905020WL075481
|
pudhuilaishumman
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
pudhuilaishumman
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1052-A
()
|
2905020000NRG23111220223416814
|
12/12/2022
|
kaliyammal
|
2905020WL075481
|
kaliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/1057
()
|
2905020000NRG23111220223416816
|
12/12/2022
|
Vanitha
|
2905020WL075481
|
Vanitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/1104
()
|
2905020000NRG23111220223416817
|
12/12/2022
|
aruputham
|
2905020WL075481
|
aruputham
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
aruputham
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/1590-A
()
|
2905020000NRG23111220223416818
|
12/12/2022
|
Nachi
|
2905020WL075481
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nachi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/237-A
()
|
2905020000NRG23111220223416822
|
12/12/2022
|
Thikiyammal
|
2905020WL075481
|
Thikiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thikiyammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-004/245
()
|
2905020000NRG23111220223416823
|
12/12/2022
|
Thangammal
|
2905020WL075481
|
Thangammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/5-A
()
|
2905020000NRG23111220223416824
|
12/12/2022
|
VALI
|
2905020WL075481
|
VALI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-004/683
()
|
2905020000NRG23111220223416825
|
12/12/2022
|
Kaliyammal
|
2905020WL075481
|
Kaliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-004/96-A
()
|
2905020000NRG23111220223416826
|
12/12/2022
|
Sakthi
|
2905020WL075481
|
Sakthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-005/1575-A
()
|
2905020000NRG23111220223416827
|
12/12/2022
|
Umapathi
|
2905020WL075481
|
Umapathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-009/719-A
()
|
2905020000NRG23111220223416833
|
12/12/2022
|
KUCHTHIKKI
|
2905020WL075481
|
KUCHTHIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUCHTHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-011/1336-A
()
|
2905020000NRG23111220223416834
|
12/12/2022
|
Kasi
|
2905020WL075481
|
Kasi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-011/382
()
|
2905020000NRG23111220223416835
|
12/12/2022
|
Samy
|
2905020WL075481
|
Samy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samy
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-013/1074-A
()
|
2905020000NRG23111220223416836
|
12/12/2022
|
Rukkumani
|
2905020WL075481
|
Rukkumani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-013/1176-A
()
|
2905020000NRG23111220223416837
|
12/12/2022
|
KUPPAMMAL
|
2905020WL075481
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-013/183-A
()
|
2905020000NRG23111220223416838
|
12/12/2022
|
Nachi
|
2905020WL075481
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nachi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-015/136-A
()
|
2905020000NRG23111220223416840
|
12/12/2022
|
Mari
|
2905020WL075481
|
Mari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-015/1484
()
|
2905020000NRG23111220223416841
|
12/12/2022
|
Panzalai
|
2905020WL075481
|
Panzalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panzalai
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-015/153-A
()
|
2905020000NRG23111220223416842
|
12/12/2022
|
Sangeetha
|
2905020WL075481
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|