|
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
()
|
2905020000NRG23080720221582075
|
08/07/2022
|
PARVATHI
|
2905020WL026937
|
PARVATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-001/818-A
()
|
2905020000NRG23080720221582076
|
08/07/2022
|
MARI
|
2905020WL026937
|
MARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1037-A
()
|
2905020000NRG23080720221582077
|
08/07/2022
|
Manimalai
|
2905020WL026937
|
Manimalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimalai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1172-A
()
|
2905020000NRG23080720221582079
|
08/07/2022
|
ALAMELU
|
2905020WL026937
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1228-A
()
|
2905020000NRG23080720221582080
|
08/07/2022
|
THIKKI
|
2905020WL026937
|
THIKKI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/1230-A
()
|
2905020000NRG23080720221582081
|
08/07/2022
|
RANGAMMAL
|
2905020WL026937
|
RANGAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1231-A
()
|
2905020000NRG23080720221582082
|
08/07/2022
|
THIKKIYAMMAL
|
2905020WL026937
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1233-A
()
|
2905020000NRG23080720221582083
|
08/07/2022
|
THIKKIYAMMAL
|
2905020WL026937
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/817
()
|
2905020000NRG23080720221582100
|
08/07/2022
|
Unnamalai
|
2905020WL026937
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/834-C
()
|
2905020000NRG23080720221582102
|
08/07/2022
|
ESWARI
|
2905020WL026937
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-005/801-A
()
|
2905020000NRG23080720221582106
|
08/07/2022
|
PRENTHAVATHI
|
2905020WL026937
|
PRENTHAVATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRENTHAVATHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-005/801-A
()
|
2905020000NRG23080720221582105
|
08/07/2022
|
sambasivam
|
2905020WL026937
|
sambasivam
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
sambasivam
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23080720221582107
|
08/07/2022
|
Dhanalakshmi
|
2905020WL026937
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23080720221582108
|
08/07/2022
|
Jayaraman
|
2905020WL026937
|
Jayaraman
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/943-A
()
|
2905020000NRG23080720221582109
|
08/07/2022
|
Parvathi
|
2905020WL026937
|
Parvathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/34-A
()
|
2905020000NRG23080720221582114
|
08/07/2022
|
Manokaran
|
2905020WL026937
|
Manokaran
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/34-A
()
|
2905020000NRG23080720221582115
|
08/07/2022
|
Renuga
|
2905020WL026937
|
Renuga
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuga
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23080720221582116
|
08/07/2022
|
govindammal
|
2905020WL026937
|
govindammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
govindammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/823-A
()
|
2905020000NRG23080720221582119
|
08/07/2022
|
GOVINDHAMMAL
|
2905020WL026937
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23080720221582120
|
08/07/2022
|
GANESAN
|
2905020WL026937
|
GANESAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23080720221582121
|
08/07/2022
|
SELVI
|
2905020WL026937
|
SELVI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/833-A
()
|
2905020000NRG23080720221582122
|
08/07/2022
|
SULOCHANA
|
2905020WL026937
|
SULOCHANA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/858-A
()
|
2905020000NRG23080720221582123
|
08/07/2022
|
KALI
|
2905020WL026937
|
KALI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/888
()
|
2905020000NRG23080720221582124
|
08/07/2022
|
Alamelu
|
2905020WL026937
|
Alamelu
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/889-A
()
|
2905020000NRG23080720221582125
|
08/07/2022
|
ANUMAN
|
2905020WL026937
|
ANUMAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/897-A
()
|
2905020000NRG23080720221582126
|
08/07/2022
|
Sangeetha
|
2905020WL026937
|
Sangeetha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/924
()
|
2905020000NRG23080720221582127
|
08/07/2022
|
ALAMELU
|
2905020WL026937
|
ALAMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/933
()
|
2905020000NRG23080720221582128
|
08/07/2022
|
VISALATCHI
|
2905020WL026937
|
VISALATCHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/948-A
()
|
2905020000NRG23080720221582130
|
08/07/2022
|
THIKKI
|
2905020WL026937
|
THIKKI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|