|
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-05-020-015-015/112-A
()
|
2905020000NRG23300720221871727
|
30/07/2022
|
Vasantha
|
2905020WL034865
|
Vasantha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1289-A
()
|
2905020000NRG23300720221871728
|
30/07/2022
|
DURGA
|
2905020WL034865
|
DURGA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURGA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1322-A
()
|
2905020000NRG23300720221871729
|
30/07/2022
|
ALAMELU
|
2905020WL034865
|
ALAMELU
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1409-A
()
|
2905020000NRG23300720221871730
|
30/07/2022
|
RANJEETHA
|
2905020WL034865
|
RANJEETHA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJEETHA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1423-A
()
|
2905020000NRG23300720221871731
|
30/07/2022
|
LAKSHMI
|
2905020WL034865
|
LAKSHMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/145-A
()
|
2905020000NRG23300720221871732
|
30/07/2022
|
Thikki
|
2905020WL034865
|
Thikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thikki
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/149-A
()
|
2905020000NRG23300720221871733
|
30/07/2022
|
Chenniyammal
|
2905020WL034865
|
Chenniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chenniyammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/17-A
()
|
2905020000NRG23300720221871735
|
30/07/2022
|
ESWARI
|
2905020WL034865
|
ESWARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/2-A
()
|
2905020000NRG23300720221871736
|
30/07/2022
|
Mangai
|
2905020WL034865
|
Mangai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/22-A
()
|
2905020000NRG23300720221871737
|
30/07/2022
|
SAYMY
|
2905020WL034865
|
SAYMY
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAYMY
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/26-A
()
|
2905020000NRG23300720221871738
|
30/07/2022
|
Easwari
|
2905020WL034865
|
Easwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Easwari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/270-A
()
|
2905020000NRG23300720221871739
|
30/07/2022
|
Santhi
|
2905020WL034865
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/3-A
()
|
2905020000NRG23300720221871740
|
30/07/2022
|
PATTAMMAL
|
2905020WL034865
|
PATTAMMAL
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/31-A
()
|
2905020000NRG23300720221871741
|
30/07/2022
|
Thikkeyammal
|
2905020WL034865
|
Thikkeyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thikkeyammal
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/39-A
()
|
2905020000NRG23300720221871742
|
30/07/2022
|
AMSIYAMMAL
|
2905020WL034865
|
AMSIYAMMAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/46-A
()
|
2905020000NRG23300720221871743
|
30/07/2022
|
KUPPU
|
2905020WL034865
|
KUPPU
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/461-A
()
|
2905020000NRG23300720221871744
|
30/07/2022
|
Chinnathikke
|
2905020WL034865
|
Chinnathikke
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathikke
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/464-A
()
|
2905020000NRG23300720221871745
|
30/07/2022
|
Easwari
|
2905020WL034865
|
Easwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Easwari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/468-A
()
|
2905020000NRG23300720221871746
|
30/07/2022
|
Parameswari
|
2905020WL034865
|
Parameswari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/48-A
()
|
2905020000NRG23300720221871747
|
30/07/2022
|
Thikke
|
2905020WL034865
|
Thikke
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thikke
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/483-A
()
|
2905020000NRG23300720221871748
|
30/07/2022
|
Thikki
|
2905020WL034865
|
Thikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thikki
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/493-A
()
|
2905020000NRG23300720221871749
|
30/07/2022
|
Chinnakannu
|
2905020WL034865
|
Chinnakannu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/504-A
()
|
2905020000NRG23300720221871750
|
30/07/2022
|
Manimekalai
|
2905020WL034865
|
Manimekalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/59-A
()
|
2905020000NRG23300720221871751
|
30/07/2022
|
THIKKI
|
2905020WL034865
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/65-A
()
|
2905020000NRG23300720221871752
|
30/07/2022
|
Ponnammal
|
2905020WL034865
|
Ponnammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/69-A
()
|
2905020000NRG23300720221871753
|
30/07/2022
|
Thikkeyammal
|
2905020WL034865
|
Thikkeyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thikkeyammal
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/73-A
()
|
2905020000NRG23300720221871754
|
30/07/2022
|
Neela
|
2905020WL034865
|
Neela
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/748-A
()
|
2905020000NRG23300720221871755
|
30/07/2022
|
Parvathi
|
2905020WL034865
|
Parvathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-015-015/749-A
()
|
2905020000NRG23300720221871756
|
30/07/2022
|
Chinnathikke
|
2905020WL034865
|
Chinnathikke
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathikke
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-020-015-015/751-A
()
|
2905020000NRG23300720221871757
|
30/07/2022
|
Nachi
|
2905020WL034865
|
Nachi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nachi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-015-015/77-A
()
|
2905020000NRG23300720221871758
|
30/07/2022
|
Lakshmi
|
2905020WL034865
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-015-015/777-A
()
|
2905020000NRG23300720221871759
|
30/07/2022
|
THIKKI
|
2905020WL034865
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-015-015/956-A
()
|
2905020000NRG23300720221871760
|
30/07/2022
|
kali
|
2905020WL034865
|
kali
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
kali
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-015-015/972
()
|
2905020000NRG23300720221871761
|
30/07/2022
|
thiruvilabathi
|
2905020WL034865
|
thiruvilabathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
thiruvilabathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|