|
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-05-020-015-003/1081
()
|
2905020000NRG23160720221692938
|
16/07/2022
|
THIKKI
|
2905020WL030097
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1145
()
|
2905020000NRG23160720221692939
|
16/07/2022
|
ChinnaThikki
|
2905020WL030097
|
ChinnaThikki
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
ChinnaThikki
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1147
()
|
2905020000NRG23160720221692940
|
16/07/2022
|
Eswari
|
2905020WL030097
|
Eswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1148
()
|
2905020000NRG23160720221692941
|
16/07/2022
|
Natchi
|
2905020WL030097
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1210
()
|
2905020000NRG23160720221692942
|
16/07/2022
|
NATCHI
|
2905020WL030097
|
NATCHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-007/1146-A
()
|
2905020000NRG23160720221692943
|
16/07/2022
|
LAKSHMI
|
2905020WL030097
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-007/832
()
|
2905020000NRG23160720221692945
|
16/07/2022
|
UMASANKARI
|
2905020WL030097
|
UMASANKARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMASANKARI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-008/1065-D
()
|
2905020000NRG23160720221692946
|
16/07/2022
|
Natchi
|
2905020WL030097
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1088-B
()
|
2905020000NRG23160720221692947
|
16/07/2022
|
Govindan
|
2905020WL030097
|
Govindan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindan
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1037
()
|
2905020000NRG23160720221692948
|
16/07/2022
|
KANAGAVALLI
|
2905020WL030097
|
KANAGAVALLI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1061-A
()
|
2905020000NRG23160720221692949
|
16/07/2022
|
ALAMELU
|
2905020WL030097
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1062-A
()
|
2905020000NRG23160720221692950
|
16/07/2022
|
Mageswari
|
2905020WL030097
|
Mageswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1066-A
()
|
2905020000NRG23160720221692951
|
16/07/2022
|
UNNAMALAI
|
2905020WL030097
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1070
()
|
2905020000NRG23160720221692952
|
16/07/2022
|
LAKSHMI
|
2905020WL030097
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1072-D
()
|
2905020000NRG23160720221692953
|
16/07/2022
|
Alamelu
|
2905020WL030097
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1075-A
()
|
2905020000NRG23160720221692954
|
16/07/2022
|
Jayachitra
|
2905020WL030097
|
Jayachitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1077
()
|
2905020000NRG23160720221692955
|
16/07/2022
|
Chennammal
|
2905020WL030097
|
Chennammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1085-A
()
|
2905020000NRG23160720221692957
|
16/07/2022
|
Mari
|
2905020WL030097
|
Mari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/1087-A
()
|
2905020000NRG23160720221692958
|
16/07/2022
|
MARI
|
2905020WL030097
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/1091-A
()
|
2905020000NRG23160720221692959
|
16/07/2022
|
malliga
|
2905020WL030097
|
malliga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
malliga
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/1093-A
()
|
2905020000NRG23160720221692960
|
16/07/2022
|
LALITHA
|
2905020WL030097
|
LALITHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/1094-A
()
|
2905020000NRG23160720221692961
|
16/07/2022
|
THIKKI
|
2905020WL030097
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/1095-D
()
|
2905020000NRG23160720221692962
|
16/07/2022
|
Semi
|
2905020WL030097
|
Semi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Semi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/1104-A
()
|
2905020000NRG23160720221692963
|
16/07/2022
|
sennammal
|
2905020WL030097
|
sennammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
sennammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/1137-A
()
|
2905020000NRG23160720221692964
|
16/07/2022
|
ESWARI
|
2905020WL030097
|
ESWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/1143-A
()
|
2905020000NRG23160720221692965
|
16/07/2022
|
NATCHI
|
2905020WL030097
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/1325-A
()
|
2905020000NRG23160720221692966
|
16/07/2022
|
VIRUTHASARANI
|
2905020WL030097
|
VIRUTHASARANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIRUTHASARANI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/138-A
()
|
2905020000NRG23160720221692967
|
16/07/2022
|
KAMALA
|
2905020WL030097
|
KAMALA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/648-A
()
|
2905020000NRG23160720221692968
|
16/07/2022
|
Jayamani
|
2905020WL030097
|
Jayamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/796-A
()
|
2905020000NRG23160720221692969
|
16/07/2022
|
Natchi
|
2905020WL030097
|
Natchi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/819-A
()
|
2905020000NRG23160720221692970
|
16/07/2022
|
Parimalaganthi
|
2905020WL030097
|
Parimalaganthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimalaganthi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/824-A
()
|
2905020000NRG23160720221692971
|
16/07/2022
|
soundhari
|
2905020WL030097
|
soundhari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
soundhari
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/829-A
()
|
2905020000NRG23160720221692972
|
16/07/2022
|
PAPPATHI
|
2905020WL030097
|
PAPPATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/833-A
()
|
2905020000NRG23160720221692973
|
16/07/2022
|
Malarkodi
|
2905020WL030097
|
Malarkodi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-015-015/838-A
()
|
2905020000NRG23160720221692974
|
16/07/2022
|
eswari
|
2905020WL030097
|
eswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
36
|
THIRUPATHUR
|
TN-05-020-015-015/1083-A
()
|
2905020000NRG23160720221692956
|
16/07/2022
|
Chinnathai
|
2905020WL030097
|
Chinnathai
|
00176
|
IDIB000T107
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|