|
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-05-016-027-003/734
()
|
2905016000NRG23191120223134236
|
19/11/2022
|
sumathi
|
2905016WL068555
|
sumathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
sumathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-003/811-A
()
|
2905016000NRG23191120223134237
|
19/11/2022
|
Saritha
|
2905016WL068555
|
Saritha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-003/862
()
|
2905016000NRG23191120223134238
|
19/11/2022
|
jothilakshmi
|
2905016WL068555
|
jothilakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
jothilakshmi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-004/802-A
()
|
2905016000NRG23191120223134239
|
19/11/2022
|
Eashwari
|
2905016WL068555
|
Eashwari
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-004/830-A
()
|
2905016000NRG23191120223134240
|
19/11/2022
|
Thangammal
|
2905016WL068555
|
Thangammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-007/785
()
|
2905016000NRG23191120223134242
|
19/11/2022
|
Deivanayagi
|
2905016WL068555
|
Deivanayagi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/139
()
|
2905016000NRG23191120223134245
|
19/11/2022
|
INDIRA GANTH
|
2905016WL068555
|
INDIRA GANTH
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDIRA GANTH
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/320
()
|
2905016000NRG23191120223134247
|
19/11/2022
|
Rukkumani
|
2905016WL068555
|
Rukkumani
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/559
()
|
2905016000NRG23191120223134248
|
19/11/2022
|
Gowri
|
2905016WL068555
|
Gowri
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/579
()
|
2905016000NRG23191120223134249
|
19/11/2022
|
Ragammal
|
2905016WL068555
|
Ragammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/641
()
|
2905016000NRG23191120223134250
|
19/11/2022
|
Dhanalakshmi
|
2905016WL068555
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/645
()
|
2905016000NRG23191120223134251
|
19/11/2022
|
Parwathi
|
2905016WL068555
|
Parwathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/666
()
|
2905016000NRG23191120223134252
|
19/11/2022
|
muthulakshmi
|
2905016WL068555
|
muthulakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/685
()
|
2905016000NRG23191120223134253
|
19/11/2022
|
chitra
|
2905016WL068555
|
chitra
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
chitra
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/692
()
|
2905016000NRG23191120223134254
|
19/11/2022
|
amutha
|
2905016WL068555
|
amutha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
amutha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/693
()
|
2905016000NRG23191120223134255
|
19/11/2022
|
selvi
|
2905016WL068555
|
selvi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
selvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/694
()
|
2905016000NRG23191120223134256
|
19/11/2022
|
ranjitha
|
2905016WL068555
|
ranjitha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
ranjitha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/695
()
|
2905016000NRG23191120223134257
|
19/11/2022
|
kuppu
|
2905016WL068555
|
kuppu
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
kuppu
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23191120223134258
|
19/11/2022
|
soniya
|
2905016WL068555
|
soniya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
soniya
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/828-A
()
|
2905016000NRG23191120223134259
|
19/11/2022
|
meena
|
2905016WL068555
|
meena
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
meena
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/856
()
|
2905016000NRG23191120223134260
|
19/11/2022
|
Devanu
|
2905016WL068555
|
Devanu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devanu
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/865
()
|
2905016000NRG23191120223134261
|
19/11/2022
|
Sivagami
|
2905016WL068555
|
Sivagami
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/871
()
|
2905016000NRG23191120223134262
|
19/11/2022
|
veni
|
2905016WL068555
|
veni
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
veni
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/872
()
|
2905016000NRG23191120223134263
|
19/11/2022
|
Lakshmi
|
2905016WL068555
|
Lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|