|
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-05-020-022-002/1037
()
|
2905020000NRG23080520220159843
|
08/05/2022
|
krija
|
2905020WL004096
|
krija
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
krija
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1116-A
()
|
2905020000NRG23080520220159844
|
08/05/2022
|
MARI
|
2905020WL004096
|
MARI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1121-B
()
|
2905020000NRG23080520220159845
|
08/05/2022
|
chandra
|
2905020WL004096
|
chandra
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1174
()
|
2905020000NRG23080520220159846
|
08/05/2022
|
Kaliyammal
|
2905020WL004096
|
Kaliyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1179
()
|
2905020000NRG23080520220159847
|
08/05/2022
|
Rukkumani
|
2905020WL004096
|
Rukkumani
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-002/1181
()
|
2905020000NRG23080520220159848
|
08/05/2022
|
kamachi
|
2905020WL004096
|
kamachi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamachi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/1070
()
|
2905020000NRG23080520220159850
|
08/05/2022
|
Ilavarasi
|
2905020WL004096
|
Ilavarasi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1117-A
()
|
2905020000NRG23080520220159851
|
08/05/2022
|
eswari
|
2905020WL004096
|
eswari
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
eswari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/1175-A
()
|
2905020000NRG23080520220159852
|
08/05/2022
|
SAYMI
|
2905020WL004096
|
SAYMI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAYMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/237-A
()
|
2905020000NRG23080520220159856
|
08/05/2022
|
Thikiyammal
|
2905020WL004096
|
Thikiyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thikiyammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/254-A
()
|
2905020000NRG23080520220159857
|
08/05/2022
|
Poungodi
|
2905020WL004096
|
Poungodi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poungodi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/92-A
()
|
2905020000NRG23080520220159860
|
08/05/2022
|
Mala
|
2905020WL004096
|
Mala
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-004/96-A
()
|
2905020000NRG23080520220159861
|
08/05/2022
|
Sakthi
|
2905020WL004096
|
Sakthi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/99-A
()
|
2905020000NRG23080520220159862
|
08/05/2022
|
Susila
|
2905020WL004096
|
Susila
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-007/1486
()
|
2905020000NRG23080520220159863
|
08/05/2022
|
Suganthi
|
2905020WL004096
|
Suganthi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-011/1336-A
()
|
2905020000NRG23080520220159864
|
08/05/2022
|
Kasi
|
2905020WL004096
|
Kasi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/1067
()
|
2905020000NRG23080520220159865
|
08/05/2022
|
Unnamalai
|
2905020WL004096
|
Unnamalai
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/1176-A
()
|
2905020000NRG23080520220159866
|
08/05/2022
|
KUPPAMMAL
|
2905020WL004096
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-014/33
()
|
2905020000NRG23080520220159869
|
08/05/2022
|
Lakshmi
|
2905020WL004096
|
Lakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-015/134-A
()
|
2905020000NRG23080520220159870
|
08/05/2022
|
Vijiya
|
2905020WL004096
|
Vijiya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-015/136-A
()
|
2905020000NRG23080520220159871
|
08/05/2022
|
Mari
|
2905020WL004096
|
Mari
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-015/148-A
()
|
2905020000NRG23080520220159873
|
08/05/2022
|
Thikki
|
2905020WL004096
|
Thikki
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thikki
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-015/1482
()
|
2905020000NRG23080520220159874
|
08/05/2022
|
Nachi
|
2905020WL004096
|
Nachi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-015/1484
()
|
2905020000NRG23080520220159875
|
08/05/2022
|
Panzalai
|
2905020WL004096
|
Panzalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panzalai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-022/1097-A
()
|
2905020000NRG23080520220159877
|
08/05/2022
|
Pongodi
|
2905020WL004096
|
Pongodi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-022/1103-A
()
|
2905020000NRG23080520220159878
|
08/05/2022
|
UNNAMALAI
|
2905020WL004096
|
UNNAMALAI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-022/1211-A
()
|
2905020000NRG23080520220159879
|
08/05/2022
|
THIKIYA
|
2905020WL004096
|
THIKIYA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIKIYA
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-022/1306-A
()
|
2905020000NRG23080520220159880
|
08/05/2022
|
Rajakumari
|
2905020WL004096
|
Rajakumari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-022/27-A
()
|
2905020000NRG23080520220159881
|
08/05/2022
|
Ramakal
|
2905020WL004096
|
Ramakal
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakal
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-022/78-A
()
|
2905020000NRG23080520220159882
|
08/05/2022
|
Mangai
|
2905020WL004096
|
Mangai
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|