|
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-05-020-015-001/910
()
|
2905020000NRG23210520220536878
|
22/05/2022
|
Natchi
|
2905020WL008700
|
Natchi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natchi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/928
()
|
2905020000NRG23210520220536879
|
22/05/2022
|
vathammal
|
2905020WL008700
|
vathammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
vathammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/946
()
|
2905020000NRG23210520220536880
|
22/05/2022
|
rukumani
|
2905020WL008700
|
rukumani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
rukumani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1329-A
()
|
2905020000NRG23210520220536881
|
22/05/2022
|
VASUKI
|
2905020WL008700
|
VASUKI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-004/1098-A
()
|
2905020000NRG23210520220536882
|
22/05/2022
|
DEEPANJI
|
2905020WL008700
|
DEEPANJI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPANJI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1164-A
()
|
2905020000NRG23210520220536886
|
22/05/2022
|
ANUMAN
|
2905020WL008700
|
ANUMAN
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1166-A
()
|
2905020000NRG23210520220536887
|
22/05/2022
|
LAKSHMI
|
2905020WL008700
|
LAKSHMI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1283-A
()
|
2905020000NRG23210520220536888
|
22/05/2022
|
SELVI
|
2905020WL008700
|
SELVI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1339-A
()
|
2905020000NRG23210520220536889
|
22/05/2022
|
ALAMELU
|
2905020WL008700
|
ALAMELU
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1428-A
()
|
2905020000NRG23210520220536890
|
22/05/2022
|
JAYKODI
|
2905020WL008700
|
JAYKODI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYKODI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1440-A
()
|
2905020000NRG23210520220536891
|
22/05/2022
|
VENNILA
|
2905020WL008700
|
VENNILA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/914-A
()
|
2905020000NRG23210520220536899
|
22/05/2022
|
CHENNAMMAL
|
2905020WL008700
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/915-A
()
|
2905020000NRG23210520220536900
|
22/05/2022
|
SOWNDHARI
|
2905020WL008700
|
SOWNDHARI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/919-A
()
|
2905020000NRG23210520220536901
|
22/05/2022
|
Eswari
|
2905020WL008700
|
Eswari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/920-A
()
|
2905020000NRG23210520220536902
|
22/05/2022
|
Sivasakthi
|
2905020WL008700
|
Sivasakthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/923-A
()
|
2905020000NRG23210520220536903
|
22/05/2022
|
Maari
|
2905020WL008700
|
Maari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maari
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/924-A
()
|
2905020000NRG23210520220536904
|
22/05/2022
|
Pushpha
|
2905020WL008700
|
Pushpha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/926-A
()
|
2905020000NRG23210520220536905
|
22/05/2022
|
Jothi
|
2905020WL008700
|
Jothi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/932-A
()
|
2905020000NRG23210520220536906
|
22/05/2022
|
cennammal
|
2905020WL008700
|
cennammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
cennammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/935-A
()
|
2905020000NRG23210520220536907
|
22/05/2022
|
NEELA
|
2905020WL008700
|
NEELA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/936-A
()
|
2905020000NRG23210520220536908
|
22/05/2022
|
THIKKI
|
2905020WL008700
|
THIKKI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-015-015/938-A
()
|
2905020000NRG23210520220536909
|
22/05/2022
|
LAKSHMI
|
2905020WL008700
|
LAKSHMI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-015-015/941-A
()
|
2905020000NRG23210520220536910
|
22/05/2022
|
DEEPARAINJINE
|
2905020WL008700
|
DEEPARAINJINE
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPARAINJINE
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-015-015/943-A
()
|
2905020000NRG23210520220536911
|
22/05/2022
|
Alamelu
|
2905020WL008700
|
Alamelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-015-015/944-A
()
|
2905020000NRG23210520220536912
|
22/05/2022
|
Dhamodiran
|
2905020WL008700
|
Dhamodiran
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhamodiran
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-015-015/945-A
()
|
2905020000NRG23210520220536913
|
22/05/2022
|
RADHA
|
2905020WL008700
|
RADHA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-015-015/947-A
()
|
2905020000NRG23210520220536914
|
22/05/2022
|
Unnamalai
|
2905020WL008700
|
Unnamalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|