|
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
()
|
2905020000NRG23171020222766728
|
17/10/2022
|
krija
|
2905020WL058326
|
krija
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
krija
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1080-B
()
|
2905020000NRG23171020222766729
|
17/10/2022
|
laishmi
|
2905020WL058326
|
laishmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
laishmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1447
()
|
2905020000NRG23171020222766731
|
17/10/2022
|
Thikki
|
2905020WL058326
|
Thikki
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thikki
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1057
()
|
2905020000NRG23171020222766734
|
17/10/2022
|
Vanitha
|
2905020WL058326
|
Vanitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1070
()
|
2905020000NRG23171020222766735
|
17/10/2022
|
Ilavarasi
|
2905020WL058326
|
Ilavarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/127-A
()
|
2905020000NRG23171020222766736
|
17/10/2022
|
Mallika
|
2905020WL058326
|
Mallika
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/128-A
()
|
2905020000NRG23171020222766737
|
17/10/2022
|
SAMANTHY
|
2905020WL058326
|
SAMANTHY
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMANTHY
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/129
()
|
2905020000NRG23171020222766738
|
17/10/2022
|
shanthi
|
2905020WL058326
|
shanthi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
shanthi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/19
()
|
2905020000NRG23171020222766745
|
17/10/2022
|
Polliyanshi
|
2905020WL058326
|
Polliyanshi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Polliyanshi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/236-A
()
|
2905020000NRG23171020222766747
|
17/10/2022
|
DEEPA
|
2905020WL058326
|
DEEPA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/245
()
|
2905020000NRG23171020222766748
|
17/10/2022
|
Thangammal
|
2905020WL058326
|
Thangammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/26-A
()
|
2905020000NRG23171020222766749
|
17/10/2022
|
NASHI
|
2905020WL058326
|
NASHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
NASHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-004/47-A
()
|
2905020000NRG23171020222766750
|
17/10/2022
|
LAKSHMI
|
2905020WL058326
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/5-A
()
|
2905020000NRG23171020222766751
|
17/10/2022
|
VALI
|
2905020WL058326
|
VALI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-004/551
()
|
2905020000NRG23171020222766752
|
17/10/2022
|
Sami
|
2905020WL058326
|
Sami
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sami
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-004/72-A
()
|
2905020000NRG23171020222766753
|
17/10/2022
|
KUPPAMMAL
|
2905020WL058326
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-004/80-A
()
|
2905020000NRG23171020222766754
|
17/10/2022
|
Kaliyammal
|
2905020WL058326
|
Kaliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-004/92-A
()
|
2905020000NRG23171020222766755
|
17/10/2022
|
Mala
|
2905020WL058326
|
Mala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-004/93-B
()
|
2905020000NRG23171020222766756
|
17/10/2022
|
SHIVAGAMI
|
2905020WL058326
|
SHIVAGAMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHIVAGAMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-004/96-A
()
|
2905020000NRG23171020222766757
|
17/10/2022
|
Sakthi
|
2905020WL058326
|
Sakthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-009/719-A
()
|
2905020000NRG23171020222766761
|
17/10/2022
|
KUCHTHIKKI
|
2905020WL058326
|
KUCHTHIKKI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUCHTHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-011/1336-A
()
|
2905020000NRG23171020222766762
|
17/10/2022
|
Kasi
|
2905020WL058326
|
Kasi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-013/1036-A
()
|
2905020000NRG23171020222766763
|
17/10/2022
|
RANI
|
2905020WL058326
|
RANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-013/1176-A
()
|
2905020000NRG23171020222766764
|
17/10/2022
|
KUPPAMMAL
|
2905020WL058326
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-013/44
()
|
2905020000NRG23171020222766766
|
17/10/2022
|
Manormani
|
2905020WL058326
|
Manormani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-014/48
()
|
2905020000NRG23171020222766767
|
17/10/2022
|
Nachi
|
2905020WL058326
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-022/1227-A
()
|
2905020000NRG23171020222766771
|
17/10/2022
|
KIRUSHNAVENI
|
2905020WL058326
|
KIRUSHNAVENI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KIRUSHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-022/1306-A
()
|
2905020000NRG23171020222766772
|
17/10/2022
|
Rajakumari
|
2905020WL058326
|
Rajakumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-022/41-A
()
|
2905020000NRG23171020222766773
|
17/10/2022
|
saraswathi
|
2905020WL058326
|
saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|