|
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-05-020-015-002/1199
()
|
2905020000NRG23240720221792656
|
24/07/2022
|
KASTHURI
|
2905020WL032618
|
KASTHURI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-002/962
()
|
2905020000NRG23240720221792657
|
24/07/2022
|
KALI
|
2905020WL032618
|
KALI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1016-D
()
|
2905020000NRG23240720221792663
|
24/07/2022
|
Natchi
|
2905020WL032618
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1033-D
()
|
2905020000NRG23240720221792666
|
24/07/2022
|
Natchi
|
2905020WL032618
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1053
()
|
2905020000NRG23240720221792667
|
24/07/2022
|
Natchyammal
|
2905020WL032618
|
Natchyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-008/1178-A
()
|
2905020000NRG23240720221792668
|
24/07/2022
|
Tamilarasi
|
2905020WL032618
|
Tamilarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1012-A
()
|
2905020000NRG23240720221792669
|
24/07/2022
|
KUPPAMMAL
|
2905020WL032618
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1017-A
()
|
2905020000NRG23240720221792670
|
24/07/2022
|
Kuppu
|
2905020WL032618
|
Kuppu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1037
()
|
2905020000NRG23240720221792671
|
24/07/2022
|
KANAGAVALLI
|
2905020WL032618
|
KANAGAVALLI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1191
()
|
2905020000NRG23240720221792672
|
24/07/2022
|
Natchi
|
2905020WL032618
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1195
()
|
2905020000NRG23240720221792673
|
24/07/2022
|
Sumathi
|
2905020WL032618
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23240720221792674
|
24/07/2022
|
SUNDHARI
|
2905020WL032618
|
SUNDHARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1237
()
|
2905020000NRG23240720221792675
|
24/07/2022
|
Lakshmi
|
2905020WL032618
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1282-A
()
|
2905020000NRG23240720221792676
|
24/07/2022
|
Durgadevi
|
2905020WL032618
|
Durgadevi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/534-A
()
|
2905020000NRG23240720221792678
|
24/07/2022
|
Unnamalai
|
2905020WL032618
|
Unnamalai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/545-A
()
|
2905020000NRG23240720221792679
|
24/07/2022
|
INDIRA
|
2905020WL032618
|
INDIRA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/547-A
()
|
2905020000NRG23240720221792680
|
24/07/2022
|
kamsala
|
2905020WL032618
|
kamsala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamsala
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/552-A
()
|
2905020000NRG23240720221792681
|
24/07/2022
|
NACHI
|
2905020WL032618
|
NACHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NACHI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/570-A
()
|
2905020000NRG23240720221792682
|
24/07/2022
|
mari
|
2905020WL032618
|
mari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
mari
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/592-A
()
|
2905020000NRG23240720221792683
|
24/07/2022
|
Nachi
|
2905020WL032618
|
Nachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nachi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/595-A
()
|
2905020000NRG23240720221792684
|
24/07/2022
|
Muthammal
|
2905020WL032618
|
Muthammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/603-A
()
|
2905020000NRG23240720221792685
|
24/07/2022
|
NAACHI
|
2905020WL032618
|
NAACHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/616-A
()
|
2905020000NRG23240720221792686
|
24/07/2022
|
Sengee
|
2905020WL032618
|
Sengee
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sengee
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/622-A
()
|
2905020000NRG23240720221792687
|
24/07/2022
|
Kuppammal
|
2905020WL032618
|
Kuppammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23240720221792688
|
24/07/2022
|
NATCHI
|
2905020WL032618
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23240720221792689
|
24/07/2022
|
Matheswari
|
2905020WL032618
|
Matheswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/653-A
()
|
2905020000NRG23240720221792691
|
24/07/2022
|
Chinnathai
|
2905020WL032618
|
Chinnathai
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-015-015/967-B
()
|
2905020000NRG23240720221792692
|
24/07/2022
|
mari
|
2905020WL032618
|
mari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|