|
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
()
|
2905020000NRG23231020222843131
|
23/10/2022
|
MANGAI
|
2905020WL060319
|
MANGAI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1374-A
()
|
2905020000NRG23231020222843132
|
23/10/2022
|
PERIYATHAI
|
2905020WL060319
|
PERIYATHAI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/1403-A
()
|
2905020000NRG23231020222843133
|
23/10/2022
|
RAJAMMAL
|
2905020WL060319
|
RAJAMMAL
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-001/846-A
()
|
2905020000NRG23231020222843140
|
23/10/2022
|
DURGA
|
2905020WL060319
|
DURGA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-001/858
()
|
2905020000NRG23231020222843141
|
23/10/2022
|
alumalu
|
2905020WL060319
|
alumalu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
alumalu
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-001/894
()
|
2905020000NRG23231020222843143
|
23/10/2022
|
Parvathy
|
2905020WL060319
|
Parvathy
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-001/984
()
|
2905020000NRG23231020222843144
|
23/10/2022
|
thiki
|
2905020WL060319
|
thiki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
thiki
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-001/985-A
()
|
2905020000NRG23231020222843145
|
23/10/2022
|
ANJALA
|
2905020WL060319
|
ANJALA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1254-A
()
|
2905020000NRG23231020222843146
|
23/10/2022
|
MOHAN
|
2905020WL060319
|
MOHAN
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1323-A
()
|
2905020000NRG23231020222843147
|
23/10/2022
|
CHENNU
|
2905020WL060319
|
CHENNU
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHENNU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1347-A
()
|
2905020000NRG23231020222843148
|
23/10/2022
|
PARVATHI
|
2905020WL060319
|
PARVATHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1406-A
()
|
2905020000NRG23231020222843149
|
23/10/2022
|
THIKKI
|
2905020WL060319
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1426-A
()
|
2905020000NRG23231020222843150
|
23/10/2022
|
MALLIGA
|
2905020WL060319
|
MALLIGA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1430-A
()
|
2905020000NRG23231020222843152
|
23/10/2022
|
CHINNA NATCHI
|
2905020WL060319
|
CHINNA NATCHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA NATCHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1436-A
()
|
2905020000NRG23231020222843153
|
23/10/2022
|
MARI
|
2905020WL060319
|
MARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/861-A
()
|
2905020000NRG23231020222843155
|
23/10/2022
|
LAKSHIMI
|
2905020WL060319
|
LAKSHIMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/866-A
()
|
2905020000NRG23231020222843156
|
23/10/2022
|
NATCHI
|
2905020WL060319
|
NATCHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/869-A
()
|
2905020000NRG23231020222843157
|
23/10/2022
|
MANGAI
|
2905020WL060319
|
MANGAI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/872-A
()
|
2905020000NRG23231020222843158
|
23/10/2022
|
LAKSHIMI
|
2905020WL060319
|
LAKSHIMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/873-A
()
|
2905020000NRG23231020222843159
|
23/10/2022
|
THIKKI
|
2905020WL060319
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/891-A
()
|
2905020000NRG23231020222843160
|
23/10/2022
|
NACHI
|
2905020WL060319
|
NACHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|