|
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-05-020-021-002/46-A
()
|
2905020000NRG23200520220519586
|
21/05/2022
|
SIVAGAMI
|
2905020WL008365
|
SIVAGAMI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/1059
()
|
2905020000NRG23200520220519591
|
21/05/2022
|
KALIYAMMAL
|
2905020WL008365
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/1061-A
()
|
2905020000NRG23200520220519592
|
21/05/2022
|
Peasi
|
2905020WL008365
|
Peasi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peasi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23200520220519595
|
21/05/2022
|
SIVALINGAM
|
2905020WL008365
|
SIVALINGAM
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG23200520220519597
|
21/05/2022
|
Alagar
|
2905020WL008365
|
Alagar
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23200520220519606
|
21/05/2022
|
susila
|
2905020WL008365
|
susila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
susila
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23200520220519608
|
21/05/2022
|
CHENNAMMAL
|
2905020WL008365
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23200520220519611
|
21/05/2022
|
SATHI
|
2905020WL008365
|
SATHI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23200520220519612
|
21/05/2022
|
unnamalai
|
2905020WL008365
|
unnamalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23200520220519613
|
21/05/2022
|
Meenakshi
|
2905020WL008365
|
Meenakshi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/30
()
|
2905020000NRG23200520220519614
|
21/05/2022
|
PARVATHI
|
2905020WL008365
|
PARVATHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23200520220519615
|
21/05/2022
|
KALIYAMMAL
|
2905020WL008365
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/33-A
()
|
2905020000NRG23200520220519618
|
21/05/2022
|
RUKKUMANI
|
2905020WL008365
|
RUKKUMANI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23200520220519619
|
21/05/2022
|
NILA
|
2905020WL008365
|
NILA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
NILA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23200520220519620
|
21/05/2022
|
MATHESWARI
|
2905020WL008365
|
MATHESWARI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23200520220519621
|
21/05/2022
|
RAMI
|
2905020WL008365
|
RAMI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23200520220519622
|
21/05/2022
|
Alamelu
|
2905020WL008365
|
Alamelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/362-A
()
|
2905020000NRG23200520220519623
|
21/05/2022
|
Rangammal
|
2905020WL008365
|
Rangammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/366-A
()
|
2905020000NRG23200520220519624
|
21/05/2022
|
LAKSHMI
|
2905020WL008365
|
LAKSHMI
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23200520220519625
|
21/05/2022
|
KALI
|
2905020WL008365
|
KALI
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23200520220519626
|
21/05/2022
|
saroja
|
2905020WL008365
|
saroja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG23200520220519627
|
21/05/2022
|
Sathi
|
2905020WL008365
|
Sathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/378-A
()
|
2905020000NRG23200520220519628
|
21/05/2022
|
Vimalasundari
|
2905020WL008365
|
Vimalasundari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimalasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23200520220519629
|
21/05/2022
|
Unnamalai
|
2905020WL008365
|
Unnamalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23200520220519630
|
21/05/2022
|
NAACHI
|
2905020WL008365
|
NAACHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG23200520220519631
|
21/05/2022
|
SUMATHI
|
2905020WL008365
|
SUMATHI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/43
()
|
2905020000NRG23200520220519633
|
21/05/2022
|
thikkiyammal
|
2905020WL008365
|
thikkiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
thikkiyammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/777-A
()
|
2905020000NRG23200520220519635
|
21/05/2022
|
Peranthavathy
|
2905020WL008365
|
Peranthavathy
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peranthavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|