|
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-05-016-027-003/811-A
()
|
2905016000NRG23010920222294255
|
02/09/2022
|
Saritha
|
2905016WL045914
|
Saritha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-003/881
()
|
2905016000NRG23010920222294256
|
02/09/2022
|
kavitha
|
2905016WL045914
|
kavitha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
kavitha
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-004/481-A
()
|
2905016000NRG23010920222294257
|
02/09/2022
|
Silormani
|
2905016WL045914
|
Silormani
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Silormani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-004/802-A
()
|
2905016000NRG23010920222294258
|
02/09/2022
|
Eashwari
|
2905016WL045914
|
Eashwari
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-004/830-A
()
|
2905016000NRG23010920222294259
|
02/09/2022
|
Thangammal
|
2905016WL045914
|
Thangammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-007/829-A
()
|
2905016000NRG23010920222294260
|
02/09/2022
|
prabavathy
|
2905016WL045914
|
prabavathy
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
prabavathy
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/128-A
()
|
2905016000NRG23010920222294264
|
02/09/2022
|
Thilagavathi
|
2905016WL045914
|
Thilagavathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/46
()
|
2905016000NRG23010920222294265
|
02/09/2022
|
Manjula
|
2905016WL045914
|
Manjula
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/500-A
()
|
2905016000NRG23010920222294266
|
02/09/2022
|
valarmani
|
2905016WL045914
|
valarmani
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
valarmani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/559
()
|
2905016000NRG23010920222294267
|
02/09/2022
|
Gowri
|
2905016WL045914
|
Gowri
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/579
()
|
2905016000NRG23010920222294268
|
02/09/2022
|
Ragammal
|
2905016WL045914
|
Ragammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ragammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/603
()
|
2905016000NRG23010920222294269
|
02/09/2022
|
Amsa
|
2905016WL045914
|
Amsa
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/610
()
|
2905016000NRG23010920222294270
|
02/09/2022
|
Vasanthi
|
2905016WL045914
|
Vasanthi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/685
()
|
2905016000NRG23010920222294271
|
02/09/2022
|
chitra
|
2905016WL045914
|
chitra
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
chitra
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/692
()
|
2905016000NRG23010920222294272
|
02/09/2022
|
amutha
|
2905016WL045914
|
amutha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
amutha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/693
()
|
2905016000NRG23010920222294273
|
02/09/2022
|
selvi
|
2905016WL045914
|
selvi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/694
()
|
2905016000NRG23010920222294274
|
02/09/2022
|
ranjitha
|
2905016WL045914
|
ranjitha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
ranjitha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/695
()
|
2905016000NRG23010920222294275
|
02/09/2022
|
kuppu
|
2905016WL045914
|
kuppu
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
kuppu
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23010920222294276
|
02/09/2022
|
soniya
|
2905016WL045914
|
soniya
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
soniya
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/824-A
()
|
2905016000NRG23010920222294277
|
02/09/2022
|
Murugayi
|
2905016WL045914
|
Murugayi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugayi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/828-A
()
|
2905016000NRG23010920222294278
|
02/09/2022
|
meena
|
2905016WL045914
|
meena
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
meena
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/856
()
|
2905016000NRG23010920222294279
|
02/09/2022
|
Devanu
|
2905016WL045914
|
Devanu
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Devanu
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/858
()
|
2905016000NRG23010920222294280
|
02/09/2022
|
Alumelu
|
2905016WL045914
|
Alumelu
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/871
()
|
2905016000NRG23010920222294281
|
02/09/2022
|
veni
|
2905016WL045914
|
veni
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
veni
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/872
()
|
2905016000NRG23010920222294282
|
02/09/2022
|
Lakshmi
|
2905016WL045914
|
Lakshmi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|