|
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
()
|
2905020000NRG23281120223255881
|
28/11/2022
|
Unnamalai
|
2905020WL071658
|
Unnamalai
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1036
()
|
2905020000NRG23281120223255882
|
28/11/2022
|
Rukkumani
|
2905020WL071658
|
Rukkumani
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/1199
()
|
2905020000NRG23281120223255883
|
28/11/2022
|
KASTHURI
|
2905020WL071658
|
KASTHURI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/962
()
|
2905020000NRG23281120223255884
|
28/11/2022
|
KALI
|
2905020WL071658
|
KALI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1106
()
|
2905020000NRG23281120223255885
|
28/11/2022
|
SUDHA
|
2905020WL071658
|
SUDHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1371-A
()
|
2905020000NRG23281120223255886
|
28/11/2022
|
NATCHI
|
2905020WL071658
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-008/1033-D
()
|
2905020000NRG23281120223255892
|
28/11/2022
|
Natchi
|
2905020WL071658
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Natchi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-008/1055-D
()
|
2905020000NRG23281120223255893
|
28/11/2022
|
mari
|
2905020WL071658
|
mari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
mari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1005
()
|
2905020000NRG23281120223255894
|
28/11/2022
|
UNNAMALAI
|
2905020WL071658
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1173-A
()
|
2905020000NRG23281120223255895
|
28/11/2022
|
Sangeetha
|
2905020WL071658
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23281120223255896
|
28/11/2022
|
Revathi
|
2905020WL071658
|
Revathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1200-A
()
|
2905020000NRG23281120223255897
|
28/11/2022
|
SUNDHARI
|
2905020WL071658
|
SUNDHARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/520-A
()
|
2905020000NRG23281120223255899
|
28/11/2022
|
CHENNAMMAL
|
2905020WL071658
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/552-A
()
|
2905020000NRG23281120223255900
|
28/11/2022
|
NACHI
|
2905020WL071658
|
NACHI
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/575-A
()
|
2905020000NRG23281120223255901
|
28/11/2022
|
SELVI
|
2905020WL071658
|
SELVI
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/616-A
()
|
2905020000NRG23281120223255902
|
28/11/2022
|
Sengee
|
2905020WL071658
|
Sengee
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengee
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23281120223255903
|
28/11/2022
|
NATCHI
|
2905020WL071658
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/645-A
()
|
2905020000NRG23281120223255905
|
28/11/2022
|
Jayamani
|
2905020WL071658
|
Jayamani
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/649-A
()
|
2905020000NRG23281120223255906
|
28/11/2022
|
Natchi
|
2905020WL071658
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Natchi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/963-A
()
|
2905020000NRG23281120223255909
|
28/11/2022
|
kumari
|
2905020WL071658
|
kumari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|