|
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-05-020-022-002/1051
()
|
2905020000NRG23090620221093736
|
10/06/2022
|
nachiyammal
|
2905020WL014828
|
nachiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
nachiyammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1083
()
|
2905020000NRG23090620221093737
|
10/06/2022
|
rajammal
|
2905020WL014828
|
rajammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
rajammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1116-A
()
|
2905020000NRG23090620221093738
|
10/06/2022
|
MARI
|
2905020WL014828
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1416
()
|
2905020000NRG23090620221093740
|
10/06/2022
|
Kupuammal
|
2905020WL014828
|
Kupuammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kupuammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1455
()
|
2905020000NRG23090620221093741
|
10/06/2022
|
Udhyavani
|
2905020WL014828
|
Udhyavani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Udhyavani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/1057
()
|
2905020000NRG23090620221093743
|
10/06/2022
|
Vanitha
|
2905020WL014828
|
Vanitha
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/1104
()
|
2905020000NRG23090620221093744
|
10/06/2022
|
aruputham
|
2905020WL014828
|
aruputham
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
aruputham
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1117-A
()
|
2905020000NRG23090620221093745
|
10/06/2022
|
eswari
|
2905020WL014828
|
eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
eswari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/688
()
|
2905020000NRG23090620221093746
|
10/06/2022
|
Peerutha
|
2905020WL014828
|
Peerutha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peerutha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-007/1486
()
|
2905020000NRG23090620221093748
|
10/06/2022
|
Suganthi
|
2905020WL014828
|
Suganthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-013/203-A
()
|
2905020000NRG23090620221093751
|
10/06/2022
|
Sami
|
2905020WL014828
|
Sami
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sami
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-013/207-A
()
|
2905020000NRG23090620221093752
|
10/06/2022
|
THIKKI
|
2905020WL014828
|
THIKKI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-013/212-A
()
|
2905020000NRG23090620221093753
|
10/06/2022
|
thikki
|
2905020WL014828
|
thikki
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
thikki
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/325-A
()
|
2905020000NRG23090620221093755
|
10/06/2022
|
LAKSUMANAN
|
2905020WL014828
|
LAKSUMANAN
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSUMANAN
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/335-A
()
|
2905020000NRG23090620221093756
|
10/06/2022
|
NACHI
|
2905020WL014828
|
NACHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/351-A
()
|
2905020000NRG23090620221093758
|
10/06/2022
|
MARI
|
2905020WL014828
|
MARI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/377-A
()
|
2905020000NRG23090620221093760
|
10/06/2022
|
Nachi
|
2905020WL014828
|
Nachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/402
()
|
2905020000NRG23090620221093762
|
10/06/2022
|
Sennammal
|
2905020WL014828
|
Sennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-014/343
()
|
2905020000NRG23090620221093763
|
10/06/2022
|
nachi
|
2905020WL014828
|
nachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
nachi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-014/675
()
|
2905020000NRG23090620221093764
|
10/06/2022
|
Kali
|
2905020WL014828
|
Kali
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kali
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-015/136-A
()
|
2905020000NRG23090620221093766
|
10/06/2022
|
Mari
|
2905020WL014828
|
Mari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-015/148-A
()
|
2905020000NRG23090620221093768
|
10/06/2022
|
Thikki
|
2905020WL014828
|
Thikki
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thikki
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-015/1482
()
|
2905020000NRG23090620221093770
|
10/06/2022
|
Nachi
|
2905020WL014828
|
Nachi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-015/1484
()
|
2905020000NRG23090620221093771
|
10/06/2022
|
Panzalai
|
2905020WL014828
|
Panzalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panzalai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-022/1039-A
()
|
2905020000NRG23090620221093773
|
10/06/2022
|
kaliyammal
|
2905020WL014828
|
kaliyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-022/1045-A
()
|
2905020000NRG23090620221093774
|
10/06/2022
|
Vasugi
|
2905020WL014828
|
Vasugi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|