|
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-05-020-015-002/161
()
|
2905020000NRG23121120223071215
|
13/11/2022
|
Andi
|
2905020WL066612
|
Andi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Andi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/174
()
|
2905020000NRG23121120223071216
|
13/11/2022
|
Eswari
|
2905020WL066612
|
Eswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/185
()
|
2905020000NRG23121120223071221
|
13/11/2022
|
Nadesan
|
2905020WL066612
|
Nadesan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/226
()
|
2905020000NRG23121120223071222
|
13/11/2022
|
Kuppusamy
|
2905020WL066612
|
Kuppusamy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1218
()
|
2905020000NRG23121120223071223
|
13/11/2022
|
Durga
|
2905020WL066612
|
Durga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Durga
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1249-A
()
|
2905020000NRG23121120223071224
|
13/11/2022
|
RAJATHI
|
2905020WL066612
|
RAJATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1268-A
()
|
2905020000NRG23121120223071225
|
13/11/2022
|
Jagajothi
|
2905020WL066612
|
Jagajothi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1341-A
()
|
2905020000NRG23121120223071226
|
13/11/2022
|
MARI
|
2905020WL066612
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/155-A
()
|
2905020000NRG23121120223071227
|
13/11/2022
|
AMSAVENI
|
2905020WL066612
|
AMSAVENI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/156-A
()
|
2905020000NRG23121120223071228
|
13/11/2022
|
JAYAKODI
|
2905020WL066612
|
JAYAKODI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/162-A
()
|
2905020000NRG23121120223071229
|
13/11/2022
|
AMBIGA
|
2905020WL066612
|
AMBIGA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/163-A
()
|
2905020000NRG23121120223071230
|
13/11/2022
|
Valliyammal
|
2905020WL066612
|
Valliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/164-A
()
|
2905020000NRG23121120223071231
|
13/11/2022
|
Annamalai
|
2905020WL066612
|
Annamalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/165-A
()
|
2905020000NRG23121120223071232
|
13/11/2022
|
Rathy
|
2905020WL066612
|
Rathy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathy
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/168-A
()
|
2905020000NRG23121120223071233
|
13/11/2022
|
Thilortham
|
2905020WL066612
|
Thilortham
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilortham
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/175-A
()
|
2905020000NRG23121120223071234
|
13/11/2022
|
Pattu
|
2905020WL066612
|
Pattu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattu
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/181-A
()
|
2905020000NRG23121120223071235
|
13/11/2022
|
Inbamani
|
2905020WL066612
|
Inbamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Inbamani
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/182-A
()
|
2905020000NRG23121120223071236
|
13/11/2022
|
Pappa
|
2905020WL066612
|
Pappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappa
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/184-A
()
|
2905020000NRG23121120223071237
|
13/11/2022
|
Kamsala
|
2905020WL066612
|
Kamsala
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/192-A
()
|
2905020000NRG23121120223071238
|
13/11/2022
|
Chendira
|
2905020WL066612
|
Chendira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chendira
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/193-A
()
|
2905020000NRG23121120223071239
|
13/11/2022
|
Kannammal
|
2905020WL066612
|
Kannammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/201-A
()
|
2905020000NRG23121120223071240
|
13/11/2022
|
Mani
|
2905020WL066612
|
Mani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/202-A
()
|
2905020000NRG23121120223071241
|
13/11/2022
|
Revathy
|
2905020WL066612
|
Revathy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathy
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/208-A
()
|
2905020000NRG23121120223071243
|
13/11/2022
|
Rukkumani
|
2905020WL066612
|
Rukkumani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/214-A
()
|
2905020000NRG23121120223071244
|
13/11/2022
|
Gottapuli andi
|
2905020WL066612
|
Gottapuli andi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gottapuli andi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/222-A
()
|
2905020000NRG23121120223071245
|
13/11/2022
|
Saraswathi
|
2905020WL066612
|
Saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/228-A
()
|
2905020000NRG23121120223071246
|
13/11/2022
|
Govindammal
|
2905020WL066612
|
Govindammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/235-A
()
|
2905020000NRG23121120223071247
|
13/11/2022
|
Sasikala
|
2905020WL066612
|
Sasikala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/880-A
()
|
2905020000NRG23121120223071248
|
13/11/2022
|
Susila
|
2905020WL066612
|
Susila
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/893-A
()
|
2905020000NRG23121120223071249
|
13/11/2022
|
JEEVA
|
2905020WL066612
|
JEEVA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|