|
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-05-016-019-003/281
()
|
2905016000NRG23141120223083799
|
15/11/2022
|
Nehru
|
2905016WL066953
|
Nehru
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nehru
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/177
()
|
2905016000NRG23141120223083800
|
15/11/2022
|
Panchalai
|
2905016WL066953
|
Panchalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
BANK OF BARODA(606985)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/187
()
|
2905016000NRG23141120223083801
|
15/11/2022
|
Santha
|
2905016WL066953
|
Santha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/194
()
|
2905016000NRG23141120223083802
|
15/11/2022
|
Savuthri
|
2905016WL066953
|
Savuthri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savuthri
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/208
()
|
2905016000NRG23141120223083803
|
15/11/2022
|
Santhisaral
|
2905016WL066953
|
Santhisaral
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhisaral
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/220
()
|
2905016000NRG23141120223083804
|
15/11/2022
|
Mangai
|
2905016WL066953
|
Mangai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/232
()
|
2905016000NRG23141120223083805
|
15/11/2022
|
Kuppammal
|
2905016WL066953
|
Kuppammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/235
()
|
2905016000NRG23141120223083808
|
15/11/2022
|
Nagammal
|
2905016WL066953
|
Nagammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/238
()
|
2905016000NRG23141120223083809
|
15/11/2022
|
Mullai
|
2905016WL066953
|
Mullai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mullai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/240
()
|
2905016000NRG23141120223083810
|
15/11/2022
|
Mala
|
2905016WL066953
|
Mala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mala
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/241
()
|
2905016000NRG23141120223083811
|
15/11/2022
|
Madhammal
|
2905016WL066953
|
Madhammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/242
()
|
2905016000NRG23141120223083813
|
15/11/2022
|
Lakshmi
|
2905016WL066953
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/244
()
|
2905016000NRG23141120223083814
|
15/11/2022
|
Amaravathi
|
2905016WL066953
|
Amaravathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/249
()
|
2905016000NRG23141120223083815
|
15/11/2022
|
Selvi
|
2905016WL066953
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/251
()
|
2905016000NRG23141120223083816
|
15/11/2022
|
Vijaya
|
2905016WL066953
|
Vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/261
()
|
2905016000NRG23141120223083817
|
15/11/2022
|
Parimala
|
2905016WL066953
|
Parimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
IDBI BANK(607095)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/283
()
|
2905016000NRG23141120223083818
|
15/11/2022
|
Parameshwari
|
2905016WL066953
|
Parameshwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/285
()
|
2905016000NRG23141120223083819
|
15/11/2022
|
Radha
|
2905016WL066953
|
Radha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/289
()
|
2905016000NRG23141120223083821
|
15/11/2022
|
Vennila
|
2905016WL066953
|
Vennila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-019-019/290
()
|
2905016000NRG23141120223083822
|
15/11/2022
|
Kamala
|
2905016WL066953
|
Kamala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-019-019/304
()
|
2905016000NRG23141120223083823
|
15/11/2022
|
Sathya
|
2905016WL066953
|
Sathya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/310
()
|
2905016000NRG23141120223083824
|
15/11/2022
|
Santha
|
2905016WL066953
|
Santha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-019-019/314
()
|
2905016000NRG23141120223083825
|
15/11/2022
|
Santha
|
2905016WL066953
|
Santha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-019-019/318
()
|
2905016000NRG23141120223083826
|
15/11/2022
|
Sumathi
|
2905016WL066953
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-019-019/361
()
|
2905016000NRG23141120223083828
|
15/11/2022
|
Krishnaveni
|
2905016WL066953
|
Krishnaveni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-019-019/388
()
|
2905016000NRG23141120223083830
|
15/11/2022
|
Muthulakshmi
|
2905016WL066953
|
Muthulakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-019-019/390
()
|
2905016000NRG23141120223083831
|
15/11/2022
|
Murugan
|
2905016WL066953
|
Murugan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugan
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-019-019/393
()
|
2905016000NRG23141120223083832
|
15/11/2022
|
Pavalakodi
|
2905016WL066953
|
Pavalakodi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-019-019/50
()
|
2905016000NRG23141120223083834
|
15/11/2022
|
Uma
|
2905016WL066953
|
Uma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-019-019/501
()
|
2905016000NRG23141120223083835
|
15/11/2022
|
Kaliyammal
|
2905016WL066953
|
Kaliyammal
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-019-019/518-A
()
|
2905016000NRG23141120223083836
|
15/11/2022
|
Chinnathai
|
2905016WL066953
|
Chinnathai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-019-019/562
()
|
2905016000NRG23141120223083837
|
15/11/2022
|
Unnamalai
|
2905016WL066953
|
Unnamalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-019-021/498
()
|
2905016000NRG23141120223083843
|
15/11/2022
|
Pachaiyammal
|
2905016WL066953
|
Pachaiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-019-021/502-A
()
|
2905016000NRG23141120223083844
|
15/11/2022
|
Muthu
|
2905016WL066953
|
Muthu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|