|
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-05-020-015-002/1199
()
|
2905020000NRG23080220234091360
|
08/02/2023
|
KASTHURI
|
2905020WL090295
|
KASTHURI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/996
()
|
2905020000NRG23080220234091361
|
08/02/2023
|
RAJESWARI
|
2905020WL090295
|
RAJESWARI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1020
()
|
2905020000NRG23080220234091362
|
08/02/2023
|
ANITHA
|
2905020WL090295
|
ANITHA
|
00176
|
IDIB000T039
|
320
|
320
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1040
()
|
2905020000NRG23080220234091363
|
08/02/2023
|
Maari
|
2905020WL090295
|
Maari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1174
()
|
2905020000NRG23080220234091364
|
08/02/2023
|
Brithuthavathy
|
2905020WL090295
|
Brithuthavathy
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Brithuthavathy
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1545-A
()
|
2905020000NRG23080220234091365
|
08/02/2023
|
CHITHRA
|
2905020WL090295
|
CHITHRA
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/1870
()
|
2905020000NRG23080220234091366
|
08/02/2023
|
lakshmi
|
2905020WL090295
|
lakshmi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-003/533
()
|
2905020000NRG23080220234091367
|
08/02/2023
|
maari
|
2905020WL090295
|
maari
|
00176
|
IDIB000T039
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
maari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-003/663
()
|
2905020000NRG23080220234091368
|
08/02/2023
|
Pushpa
|
2905020WL090295
|
Pushpa
|
00176
|
IDIB000T039
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-008/1023
()
|
2905020000NRG23080220234091369
|
08/02/2023
|
SENJEE
|
2905020WL090295
|
SENJEE
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
SENJEE
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-008/1055-D
()
|
2905020000NRG23080220234091370
|
08/02/2023
|
mari
|
2905020WL090295
|
mari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
mari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1002-A
()
|
2905020000NRG23080220234091371
|
08/02/2023
|
Govindammal
|
2905020WL090295
|
Govindammal
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1101-A
()
|
2905020000NRG23080220234091372
|
08/02/2023
|
Ponmani
|
2905020WL090295
|
Ponmani
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1103
()
|
2905020000NRG23080220234091373
|
08/02/2023
|
Elavarasi
|
2905020WL090295
|
Elavarasi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1165-A
()
|
2905020000NRG23080220234091374
|
08/02/2023
|
UNNAMALAI
|
2905020WL090295
|
UNNAMALAI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1173-A
()
|
2905020000NRG23080220234091375
|
08/02/2023
|
Sangeetha
|
2905020WL090295
|
Sangeetha
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1193
()
|
2905020000NRG23080220234091376
|
08/02/2023
|
Valli
|
2905020WL090295
|
Valli
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1204
()
|
2905020000NRG23080220234091377
|
08/02/2023
|
Natchi
|
2905020WL090295
|
Natchi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natchi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/1408-A
()
|
2905020000NRG23080220234091378
|
08/02/2023
|
SELVAM
|
2905020WL090295
|
SELVAM
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/1634
()
|
2905020000NRG23080220234091379
|
08/02/2023
|
Mari
|
2905020WL090295
|
Mari
|
00176
|
IDIB000T039
|
160
|
160
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/1646
()
|
2905020000NRG23080220234091380
|
08/02/2023
|
Saroja
|
2905020WL090295
|
Saroja
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/541-A
()
|
2905020000NRG23080220234091381
|
08/02/2023
|
Chennammal
|
2905020WL090295
|
Chennammal
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/557-A
()
|
2905020000NRG23080220234091382
|
08/02/2023
|
Mari
|
2905020WL090295
|
Mari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/565-A
()
|
2905020000NRG23080220234091383
|
08/02/2023
|
Chinnathai
|
2905020WL090295
|
Chinnathai
|
00176
|
IDIB000T039
|
135
|
135
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/603-A
()
|
2905020000NRG23080220234091384
|
08/02/2023
|
NAACHI
|
2905020WL090295
|
NAACHI
|
00176
|
IDIB000T039
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23080220234091385
|
08/02/2023
|
Matheswari
|
2905020WL090295
|
Matheswari
|
00176
|
IDIB000T039
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/627-A
()
|
2905020000NRG23080220234091386
|
08/02/2023
|
Nachi
|
2905020WL090295
|
Nachi
|
00176
|
IDIB000T039
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nachi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/645-A
()
|
2905020000NRG23080220234091387
|
08/02/2023
|
Jayamani
|
2905020WL090295
|
Jayamani
|
00176
|
IDIB000T039
|
90
|
90
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/649-A
()
|
2905020000NRG23080220234091388
|
08/02/2023
|
Natchi
|
2905020WL090295
|
Natchi
|
00176
|
IDIB000T039
|
90
|
90
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natchi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/999
()
|
2905020000NRG23080220234091389
|
08/02/2023
|
Nachi
|
2905020WL090295
|
Nachi
|
00176
|
IDIB000T039
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9775
|
9775
|
|
|
|
|
|
|
|