|
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-05-020-015-001/907
()
|
2905020000NRG23240720221792589
|
24/07/2022
|
nachiyamman
|
2905020WL032616
|
nachiyamman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
nachiyamman
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1187-A
()
|
2905020000NRG23240720221792590
|
24/07/2022
|
UMAPARVATHI
|
2905020WL032616
|
UMAPARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMAPARVATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/127-A
()
|
2905020000NRG23240720221792591
|
24/07/2022
|
SOUNTHARI
|
2905020WL032616
|
SOUNTHARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOUNTHARI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/128-A
()
|
2905020000NRG23240720221792592
|
24/07/2022
|
Thikke
|
2905020WL032616
|
Thikke
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thikke
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/135-A
()
|
2905020000NRG23240720221792593
|
24/07/2022
|
Nachi
|
2905020WL032616
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nachi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1439-A
()
|
2905020000NRG23240720221792594
|
24/07/2022
|
CHINNATHAI
|
2905020WL032616
|
CHINNATHAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/2-A
()
|
2905020000NRG23240720221792595
|
24/07/2022
|
Mangai
|
2905020WL032616
|
Mangai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/22-A
()
|
2905020000NRG23240720221792596
|
24/07/2022
|
SAYMY
|
2905020WL032616
|
SAYMY
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAYMY
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/26-A
()
|
2905020000NRG23240720221792597
|
24/07/2022
|
Easwari
|
2905020WL032616
|
Easwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Easwari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/270-A
()
|
2905020000NRG23240720221792598
|
24/07/2022
|
Santhi
|
2905020WL032616
|
Santhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/28
()
|
2905020000NRG23240720221792599
|
24/07/2022
|
Lakshmi
|
2905020WL032616
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/30-A
()
|
2905020000NRG23240720221792600
|
24/07/2022
|
PARVATHI
|
2905020WL032616
|
PARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/37
()
|
2905020000NRG23240720221792601
|
24/07/2022
|
Chinnathikki
|
2905020WL032616
|
Chinnathikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathikki
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/443-A
()
|
2905020000NRG23240720221792602
|
24/07/2022
|
PARAMESWARI
|
2905020WL032616
|
PARAMESWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/452-A
()
|
2905020000NRG23240720221792603
|
24/07/2022
|
Thikke
|
2905020WL032616
|
Thikke
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thikke
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/454-A
()
|
2905020000NRG23240720221792604
|
24/07/2022
|
Rukkumani
|
2905020WL032616
|
Rukkumani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/459-A
()
|
2905020000NRG23240720221792605
|
24/07/2022
|
Lakshmi
|
2905020WL032616
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/472-A
()
|
2905020000NRG23240720221792606
|
24/07/2022
|
VEDI
|
2905020WL032616
|
VEDI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEDI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/475-A
()
|
2905020000NRG23240720221792607
|
24/07/2022
|
Dhanalakshmi
|
2905020WL032616
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/477-A
()
|
2905020000NRG23240720221792608
|
24/07/2022
|
Easwari
|
2905020WL032616
|
Easwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Easwari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/49-A
()
|
2905020000NRG23240720221792609
|
24/07/2022
|
VINODHA
|
2905020WL032616
|
VINODHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646585
|
|
VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/501-A
()
|
2905020000NRG23240720221792610
|
24/07/2022
|
KUPPU
|
2905020WL032616
|
KUPPU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/6-A
()
|
2905020000NRG23240720221792611
|
24/07/2022
|
Chinnathai
|
2905020WL032616
|
Chinnathai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/68-A
()
|
2905020000NRG23240720221792612
|
24/07/2022
|
Thikkeyammal
|
2905020WL032616
|
Thikkeyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thikkeyammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/73-A
()
|
2905020000NRG23240720221792613
|
24/07/2022
|
Neela
|
2905020WL032616
|
Neela
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/75-A
()
|
2905020000NRG23240720221792614
|
24/07/2022
|
senthamarai
|
2905020WL032616
|
senthamarai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/782-A
()
|
2905020000NRG23240720221792615
|
24/07/2022
|
Ponnammal
|
2905020WL032616
|
Ponnammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/798-A
()
|
2905020000NRG23240720221792616
|
24/07/2022
|
kamsala
|
2905020WL032616
|
kamsala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamsala
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/906-A
()
|
2905020000NRG23240720221792617
|
24/07/2022
|
sambasivam
|
2905020WL032616
|
sambasivam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|