|
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-05-020-021-001/1042-A
()
|
2905020000NRG23150720221663550
|
15/07/2022
|
PARVATHI
|
2905020WL029384
|
PARVATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/1037-A
()
|
2905020000NRG23150720221663551
|
15/07/2022
|
Manimalai
|
2905020WL029384
|
Manimalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimalai
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1172-A
()
|
2905020000NRG23150720221663552
|
15/07/2022
|
ALAMELU
|
2905020WL029384
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1224-A
()
|
2905020000NRG23150720221663553
|
15/07/2022
|
GOVINDHAMMAL
|
2905020WL029384
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1228-A
()
|
2905020000NRG23150720221663554
|
15/07/2022
|
THIKKI
|
2905020WL029384
|
THIKKI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/1230-A
()
|
2905020000NRG23150720221663555
|
15/07/2022
|
RANGAMMAL
|
2905020WL029384
|
RANGAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1231-A
()
|
2905020000NRG23150720221663556
|
15/07/2022
|
THIKKIYAMMAL
|
2905020WL029384
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1233-A
()
|
2905020000NRG23150720221663557
|
15/07/2022
|
THIKKIYAMMAL
|
2905020WL029384
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/792
()
|
2905020000NRG23150720221663558
|
15/07/2022
|
Eswari
|
2905020WL029384
|
Eswari
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/817
()
|
2905020000NRG23150720221663559
|
15/07/2022
|
Unnamalai
|
2905020WL029384
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/834-C
()
|
2905020000NRG23150720221663560
|
15/07/2022
|
ESWARI
|
2905020WL029384
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-003/917-B
()
|
2905020000NRG23150720221663561
|
15/07/2022
|
MANGI
|
2905020WL029384
|
MANGI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-004/1154
()
|
2905020000NRG23150720221663562
|
15/07/2022
|
THIKKIYAMMAL
|
2905020WL029384
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-004/824-A
()
|
2905020000NRG23150720221663563
|
15/07/2022
|
REVATHI
|
2905020WL029384
|
REVATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/1150-A
()
|
2905020000NRG23150720221663564
|
15/07/2022
|
Mariyammal
|
2905020WL029384
|
Mariyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-005/801-A
()
|
2905020000NRG23150720221663566
|
15/07/2022
|
PRENTHAVATHI
|
2905020WL029384
|
PRENTHAVATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PRENTHAVATHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-005/801-A
()
|
2905020000NRG23150720221663565
|
15/07/2022
|
sambasivam
|
2905020WL029384
|
sambasivam
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-005/815-B
()
|
2905020000NRG23150720221663567
|
15/07/2022
|
Parvathi
|
2905020WL029384
|
Parvathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-005/839-A
()
|
2905020000NRG23150720221663568
|
15/07/2022
|
VENTHU
|
2905020WL029384
|
VENTHU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
VENTHU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23150720221663569
|
15/07/2022
|
Dhanalakshmi
|
2905020WL029384
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23150720221663570
|
15/07/2022
|
Jayaraman
|
2905020WL029384
|
Jayaraman
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-005/870-A
()
|
2905020000NRG23150720221663571
|
15/07/2022
|
MARI
|
2905020WL029384
|
MARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/34-A
()
|
2905020000NRG23150720221663572
|
15/07/2022
|
Manokaran
|
2905020WL029384
|
Manokaran
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/34-A
()
|
2905020000NRG23150720221663573
|
15/07/2022
|
Renuga
|
2905020WL029384
|
Renuga
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuga
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23150720221663574
|
15/07/2022
|
govindammal
|
2905020WL029384
|
govindammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
govindammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/823-A
()
|
2905020000NRG23150720221663575
|
15/07/2022
|
GOVINDHAMMAL
|
2905020WL029384
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23150720221663576
|
15/07/2022
|
GANESAN
|
2905020WL029384
|
GANESAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23150720221663577
|
15/07/2022
|
SELVI
|
2905020WL029384
|
SELVI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/837-A
()
|
2905020000NRG23150720221663578
|
15/07/2022
|
Palani
|
2905020WL029384
|
Palani
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palani
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/858-A
()
|
2905020000NRG23150720221663579
|
15/07/2022
|
KALI
|
2905020WL029384
|
KALI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/867-A
()
|
2905020000NRG23150720221663580
|
15/07/2022
|
ALAMELU
|
2905020WL029384
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/888
()
|
2905020000NRG23150720221663581
|
15/07/2022
|
Alamelu
|
2905020WL029384
|
Alamelu
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/897-A
()
|
2905020000NRG23150720221663582
|
15/07/2022
|
Sangeetha
|
2905020WL029384
|
Sangeetha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-021/924
()
|
2905020000NRG23150720221663583
|
15/07/2022
|
ALAMELU
|
2905020WL029384
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-021/933
()
|
2905020000NRG23150720221663584
|
15/07/2022
|
VISALATCHI
|
2905020WL029384
|
VISALATCHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|