|
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-05-020-015-001/1366-A
()
|
2905020000NRG23250620221426584
|
25/06/2022
|
MANGAI
|
2905020WL022178
|
MANGAI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1368-A
()
|
2905020000NRG23250620221426585
|
25/06/2022
|
THIKKI
|
2905020WL022178
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/1373-A
()
|
2905020000NRG23250620221426586
|
25/06/2022
|
LAKSHMI
|
2905020WL022178
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-001/1374-A
()
|
2905020000NRG23250620221426587
|
25/06/2022
|
PERIYATHAI
|
2905020WL022178
|
PERIYATHAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-001/1375-A
()
|
2905020000NRG23250620221426588
|
25/06/2022
|
GOVINDHAMMAL
|
2905020WL022178
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-001/1403-A
()
|
2905020000NRG23250620221426589
|
25/06/2022
|
RAJAMMAL
|
2905020WL022178
|
RAJAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-001/846-A
()
|
2905020000NRG23250620221426598
|
25/06/2022
|
DURGA
|
2905020WL022178
|
DURGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DURGA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-001/984
()
|
2905020000NRG23250620221426600
|
25/06/2022
|
thiki
|
2905020WL022178
|
thiki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
thiki
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-001/985-A
()
|
2905020000NRG23250620221426601
|
25/06/2022
|
ANJALA
|
2905020WL022178
|
ANJALA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1111-A
()
|
2905020000NRG23250620221426602
|
25/06/2022
|
AMBIGA
|
2905020WL022178
|
AMBIGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1254-A
()
|
2905020000NRG23250620221426603
|
25/06/2022
|
MOHAN
|
2905020WL022178
|
MOHAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1323-A
()
|
2905020000NRG23250620221426604
|
25/06/2022
|
CHENNU
|
2905020WL022178
|
CHENNU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNU
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1324-A
()
|
2905020000NRG23250620221426605
|
25/06/2022
|
CHENNAMMAL
|
2905020WL022178
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1349-A
()
|
2905020000NRG23250620221426606
|
25/06/2022
|
CHENDIRA
|
2905020WL022178
|
CHENDIRA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENDIRA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1431-A
()
|
2905020000NRG23250620221426608
|
25/06/2022
|
NATCHI
|
2905020WL022178
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1436-A
()
|
2905020000NRG23250620221426609
|
25/06/2022
|
MARI
|
2905020WL022178
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/843-A
()
|
2905020000NRG23250620221426610
|
25/06/2022
|
Natchi
|
2905020WL022178
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Natchi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/854-A
()
|
2905020000NRG23250620221426611
|
25/06/2022
|
NACHI
|
2905020WL022178
|
NACHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
NACHI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/861-A
()
|
2905020000NRG23250620221426612
|
25/06/2022
|
LAKSHIMI
|
2905020WL022178
|
LAKSHIMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/865-A
()
|
2905020000NRG23250620221426613
|
25/06/2022
|
THIKKI
|
2905020WL022178
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/867-A
()
|
2905020000NRG23250620221426614
|
25/06/2022
|
MARI
|
2905020WL022178
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/869-A
()
|
2905020000NRG23250620221426615
|
25/06/2022
|
MANGAI
|
2905020WL022178
|
MANGAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/872-A
()
|
2905020000NRG23250620221426616
|
25/06/2022
|
LAKSHIMI
|
2905020WL022178
|
LAKSHIMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/877-A
()
|
2905020000NRG23250620221426617
|
25/06/2022
|
ALAMELU
|
2905020WL022178
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/883-A
()
|
2905020000NRG23250620221426618
|
25/06/2022
|
santhi
|
2905020WL022178
|
santhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
santhi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/884-A
()
|
2905020000NRG23250620221426619
|
25/06/2022
|
RANGAN
|
2905020WL022178
|
RANGAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/885-A
()
|
2905020000NRG23250620221426620
|
25/06/2022
|
MANGAI
|
2905020WL022178
|
MANGAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/888-A
()
|
2905020000NRG23250620221426622
|
25/06/2022
|
MALARKODI
|
2905020WL022178
|
MALARKODI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/888-A
()
|
2905020000NRG23250620221426621
|
25/06/2022
|
NARAYANAN
|
2905020WL022178
|
NARAYANAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/896-A
()
|
2905020000NRG23250620221426623
|
25/06/2022
|
NACHI
|
2905020WL022178
|
NACHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|