|
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-05-020-021-003/1126-A
()
|
2905020000NRG23050620221033919
|
06/06/2022
|
Asotha
|
2905020WL013470
|
Asotha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Asotha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/1165-A
()
|
2905020000NRG23050620221033920
|
06/06/2022
|
VENDHAN
|
2905020WL013470
|
VENDHAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1171-A
()
|
2905020000NRG23050620221033921
|
06/06/2022
|
KASTHURI
|
2905020WL013470
|
KASTHURI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1172-A
()
|
2905020000NRG23050620221033922
|
06/06/2022
|
ALAMELU
|
2905020WL013470
|
ALAMELU
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1224-A
()
|
2905020000NRG23050620221033923
|
06/06/2022
|
GOVINDHAMMAL
|
2905020WL013470
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/1228-A
()
|
2905020000NRG23050620221033924
|
06/06/2022
|
THIKKI
|
2905020WL013470
|
THIKKI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1233-A
()
|
2905020000NRG23050620221033925
|
06/06/2022
|
THIKKIYAMMAL
|
2905020WL013470
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/792
()
|
2905020000NRG23050620221033942
|
06/06/2022
|
Eswari
|
2905020WL013470
|
Eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/792
()
|
2905020000NRG23050620221033941
|
06/06/2022
|
Tiruppathi
|
2905020WL013470
|
Tiruppathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tiruppathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/817
()
|
2905020000NRG23050620221033946
|
06/06/2022
|
Unnamalai
|
2905020WL013470
|
Unnamalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/834-C
()
|
2905020000NRG23050620221033947
|
06/06/2022
|
ESWARI
|
2905020WL013470
|
ESWARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-004/848-A
()
|
2905020000NRG23050620221033950
|
06/06/2022
|
PALANI
|
2905020WL013470
|
PALANI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/815-B
()
|
2905020000NRG23050620221033951
|
06/06/2022
|
Parvathi
|
2905020WL013470
|
Parvathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/845-A
()
|
2905020000NRG23050620221033952
|
06/06/2022
|
LAKSHMI
|
2905020WL013470
|
LAKSHMI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23050620221033953
|
06/06/2022
|
Dhanalakshmi
|
2905020WL013470
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-005/860-B
()
|
2905020000NRG23050620221033954
|
06/06/2022
|
Jayaraman
|
2905020WL013470
|
Jayaraman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-005/870-A
()
|
2905020000NRG23050620221033955
|
06/06/2022
|
MARI
|
2905020WL013470
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23050620221033958
|
06/06/2022
|
GANESAN
|
2905020WL013470
|
GANESAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/826-A
()
|
2905020000NRG23050620221033959
|
06/06/2022
|
SELVI
|
2905020WL013470
|
SELVI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/833-A
()
|
2905020000NRG23050620221033960
|
06/06/2022
|
SULOCHANA
|
2905020WL013470
|
SULOCHANA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/859-A
()
|
2905020000NRG23050620221033961
|
06/06/2022
|
ALUMELU
|
2905020WL013470
|
ALUMELU
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALUMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/873-A
()
|
2905020000NRG23050620221033963
|
06/06/2022
|
CHENNAMAL
|
2905020WL013470
|
CHENNAMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENNAMAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/875-A
()
|
2905020000NRG23050620221033965
|
06/06/2022
|
Mangaiyammal
|
2905020WL013470
|
Mangaiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/875-A
()
|
2905020000NRG23050620221033964
|
06/06/2022
|
VENDHAN
|
2905020WL013470
|
VENDHAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/886-A
()
|
2905020000NRG23050620221033966
|
06/06/2022
|
Unnamalai
|
2905020WL013470
|
Unnamalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/888
()
|
2905020000NRG23050620221033967
|
06/06/2022
|
Alamelu
|
2905020WL013470
|
Alamelu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/889-A
()
|
2905020000NRG23050620221033968
|
06/06/2022
|
ANUMAN
|
2905020WL013470
|
ANUMAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/889-A
()
|
2905020000NRG23050620221033969
|
06/06/2022
|
VALLIYAMMAL
|
2905020WL013470
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-021/897-A
()
|
2905020000NRG23050620221033970
|
06/06/2022
|
Sangeetha
|
2905020WL013470
|
Sangeetha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/899-A
()
|
2905020000NRG23050620221033971
|
06/06/2022
|
MARI
|
2905020WL013470
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/901-A
()
|
2905020000NRG23050620221033972
|
06/06/2022
|
KALIYAMMAL
|
2905020WL013470
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-021/924
()
|
2905020000NRG23050620221033973
|
06/06/2022
|
ALAMELU
|
2905020WL013470
|
ALAMELU
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-021/927-A
()
|
2905020000NRG23050620221033974
|
06/06/2022
|
GOVINDHAMMAL
|
2905020WL013470
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|