|
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-05-020-015-001/1004
()
|
2905020000NRG23241220223581998
|
24/12/2022
|
Unnamalai
|
2905020WL079384
|
Unnamalai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/1199
()
|
2905020000NRG23241220223581999
|
24/12/2022
|
KASTHURI
|
2905020WL079384
|
KASTHURI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/965
()
|
2905020000NRG23241220223582000
|
24/12/2022
|
Settai
|
2905020WL079384
|
Settai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Settai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1020
()
|
2905020000NRG23241220223582001
|
24/12/2022
|
ANITHA
|
2905020WL079384
|
ANITHA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1371-A
()
|
2905020000NRG23241220223582005
|
24/12/2022
|
NATCHI
|
2905020WL079384
|
NATCHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1870
()
|
2905020000NRG23241220223582007
|
24/12/2022
|
lakshmi
|
2905020WL079384
|
lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/663
()
|
2905020000NRG23241220223582011
|
24/12/2022
|
Pushpa
|
2905020WL079384
|
Pushpa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-003/997-A
()
|
2905020000NRG23241220223582013
|
24/12/2022
|
NATCHI
|
2905020WL079384
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1023
()
|
2905020000NRG23241220223582014
|
24/12/2022
|
SENJEE
|
2905020WL079384
|
SENJEE
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENJEE
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-008/1055-D
()
|
2905020000NRG23241220223582015
|
24/12/2022
|
mari
|
2905020WL079384
|
mari
|
00176
|
IDIB000T039
|
990
|
990
|
Processed
|
06/02/2023
|
|
017254729
|
|
mari
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1001-A
()
|
2905020000NRG23241220223582017
|
24/12/2022
|
NATCHI
|
2905020WL079384
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1101-A
()
|
2905020000NRG23241220223582018
|
24/12/2022
|
Ponmani
|
2905020WL079384
|
Ponmani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1103
()
|
2905020000NRG23241220223582019
|
24/12/2022
|
Elavarasi
|
2905020WL079384
|
Elavarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1173-A
()
|
2905020000NRG23241220223582020
|
24/12/2022
|
Sangeetha
|
2905020WL079384
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1193
()
|
2905020000NRG23241220223582021
|
24/12/2022
|
Valli
|
2905020WL079384
|
Valli
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1289-A
()
|
2905020000NRG23241220223582023
|
24/12/2022
|
DURGA
|
2905020WL079384
|
DURGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
DURGA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1646
()
|
2905020000NRG23241220223582024
|
24/12/2022
|
Saroja
|
2905020WL079384
|
Saroja
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/520-A
()
|
2905020000NRG23241220223582025
|
24/12/2022
|
CHENNAMMAL
|
2905020WL079384
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/541-A
()
|
2905020000NRG23241220223582026
|
24/12/2022
|
Chennammal
|
2905020WL079384
|
Chennammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/557-A
()
|
2905020000NRG23241220223582027
|
24/12/2022
|
Mari
|
2905020WL079384
|
Mari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/564-A
()
|
2905020000NRG23241220223582028
|
24/12/2022
|
UNNAMLAI
|
2905020WL079384
|
UNNAMLAI
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
UNNAMLAI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/565-A
()
|
2905020000NRG23241220223582029
|
24/12/2022
|
Chinnathai
|
2905020WL079384
|
Chinnathai
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/575-A
()
|
2905020000NRG23241220223582030
|
24/12/2022
|
SELVI
|
2905020WL079384
|
SELVI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/603-A
()
|
2905020000NRG23241220223582031
|
24/12/2022
|
NAACHI
|
2905020WL079384
|
NAACHI
|
00176
|
IDIB000T039
|
405
|
405
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23241220223582032
|
24/12/2022
|
Matheswari
|
2905020WL079384
|
Matheswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/627-A
()
|
2905020000NRG23241220223582033
|
24/12/2022
|
Nachi
|
2905020WL079384
|
Nachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nachi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/649-A
()
|
2905020000NRG23241220223582034
|
24/12/2022
|
Natchi
|
2905020WL079384
|
Natchi
|
00176
|
IDIB000T039
|
405
|
405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Natchi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/652-A
()
|
2905020000NRG23241220223582035
|
24/12/2022
|
Ganesan
|
2905020WL079384
|
Ganesan
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/963-A
()
|
2905020000NRG23241220223582036
|
24/12/2022
|
kumari
|
2905020WL079384
|
kumari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
kumari
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/966-A
()
|
2905020000NRG23241220223582037
|
24/12/2022
|
Sitharangi
|
2905020WL079384
|
Sitharangi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sitharangi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/999
()
|
2905020000NRG23241220223582038
|
24/12/2022
|
Nachi
|
2905020WL079384
|
Nachi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|