|
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-05-016-027-003/741
()
|
2905016000NRG23141120223075456
|
14/11/2022
|
manonmani
|
2905016WL066712
|
manonmani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
manonmani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-003/742
()
|
2905016000NRG23141120223075457
|
14/11/2022
|
Alumelu
|
2905016WL066712
|
Alumelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alumelu
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-003/745
()
|
2905016000NRG23141120223075458
|
14/11/2022
|
Gantha
|
2905016WL066712
|
Gantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gantha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-003/806
()
|
2905016000NRG23141120223075459
|
14/11/2022
|
Muneshwari
|
2905016WL066712
|
Muneshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muneshwari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-003/811-A
()
|
2905016000NRG23141120223075460
|
14/11/2022
|
Saritha
|
2905016WL066712
|
Saritha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-003/862
()
|
2905016000NRG23141120223075461
|
14/11/2022
|
jothilakshmi
|
2905016WL066712
|
jothilakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
jothilakshmi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-007/785
()
|
2905016000NRG23141120223075469
|
14/11/2022
|
Deivanayagi
|
2905016WL066712
|
Deivanayagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-009/756
()
|
2905016000NRG23141120223075470
|
14/11/2022
|
chandra
|
2905016WL066712
|
chandra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
chandra
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/138
()
|
2905016000NRG23141120223075471
|
14/11/2022
|
Papathi
|
2905016WL066712
|
Papathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/139
()
|
2905016000NRG23141120223075472
|
14/11/2022
|
INDIRA GANTH
|
2905016WL066712
|
INDIRA GANTH
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA GANTH
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/446
()
|
2905016000NRG23141120223075474
|
14/11/2022
|
Neela
|
2905016WL066712
|
Neela
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/473
()
|
2905016000NRG23141120223075475
|
14/11/2022
|
Muniyammal
|
2905016WL066712
|
Muniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/477
()
|
2905016000NRG23141120223075476
|
14/11/2022
|
Kasiyammal
|
2905016WL066712
|
Kasiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/543
()
|
2905016000NRG23141120223075477
|
14/11/2022
|
Sasikala
|
2905016WL066712
|
Sasikala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/597
()
|
2905016000NRG23141120223075478
|
14/11/2022
|
Saraswathi
|
2905016WL066712
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/641
()
|
2905016000NRG23141120223075479
|
14/11/2022
|
Dhanalakshmi
|
2905016WL066712
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/666
()
|
2905016000NRG23141120223075480
|
14/11/2022
|
muthulakshmi
|
2905016WL066712
|
muthulakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/684
()
|
2905016000NRG23141120223075481
|
14/11/2022
|
vasantha
|
2905016WL066712
|
vasantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
vasantha
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/732
()
|
2905016000NRG23141120223075482
|
14/11/2022
|
Vijiya
|
2905016WL066712
|
Vijiya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/743
()
|
2905016000NRG23141120223075483
|
14/11/2022
|
kavitha
|
2905016WL066712
|
kavitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
kavitha
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/744
()
|
2905016000NRG23141120223075484
|
14/11/2022
|
Pounu
|
2905016WL066712
|
Pounu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pounu
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23141120223075485
|
14/11/2022
|
soniya
|
2905016WL066712
|
soniya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|