|
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-05-020-021-002/1091-A
()
|
2905020000NRG23281120223258813
|
28/11/2022
|
ESWARI
|
2905020WL071734
|
ESWARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-002/1098-A
()
|
2905020000NRG23281120223258814
|
28/11/2022
|
PALANIAMMAL
|
2905020WL071734
|
PALANIAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1071-A
()
|
2905020000NRG23281120223258816
|
28/11/2022
|
SHAMPATHI
|
2905020WL071734
|
SHAMPATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHAMPATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1072-A
()
|
2905020000NRG23281120223258817
|
28/11/2022
|
CHENNAMMAL
|
2905020WL071734
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/1088-A
()
|
2905020000NRG23281120223258819
|
28/11/2022
|
Natchiyammal
|
2905020WL071734
|
Natchiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Natchiyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/1102-A
()
|
2905020000NRG23281120223258820
|
28/11/2022
|
THIKKIAMMAL
|
2905020WL071734
|
THIKKIAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIKKIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/1114-A
()
|
2905020000NRG23281120223258821
|
28/11/2022
|
SLOUCHANA
|
2905020WL071734
|
SLOUCHANA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SLOUCHANA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-006/1101-A
()
|
2905020000NRG23281120223258824
|
28/11/2022
|
Alamelu
|
2905020WL071734
|
Alamelu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-007/1085
()
|
2905020000NRG23281120223258846
|
28/11/2022
|
thikkiiyammal
|
2905020WL071734
|
thikkiiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
thikkiiyammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/1337-A
()
|
2905020000NRG23281120223258847
|
28/11/2022
|
SELVI
|
2905020WL071734
|
SELVI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/1066-A
()
|
2905020000NRG23281120223258848
|
28/11/2022
|
JAKAGAMMAL
|
2905020WL071734
|
JAKAGAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAKAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/1080-A
()
|
2905020000NRG23281120223258849
|
28/11/2022
|
Kasiyammal
|
2905020WL071734
|
Kasiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/1084-A
()
|
2905020000NRG23281120223258850
|
28/11/2022
|
Kaliyammal
|
2905020WL071734
|
Kaliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/1086-A
()
|
2905020000NRG23281120223258851
|
28/11/2022
|
MALARVENI
|
2905020WL071734
|
MALARVENI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/1087-A
()
|
2905020000NRG23281120223258852
|
28/11/2022
|
Poonsolai
|
2905020WL071734
|
Poonsolai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/1092
()
|
2905020000NRG23281120223258853
|
28/11/2022
|
Tamaraiselvi
|
2905020WL071734
|
Tamaraiselvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/1099
()
|
2905020000NRG23281120223258854
|
28/11/2022
|
THIKKIYAMMAL
|
2905020WL071734
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/1106
()
|
2905020000NRG23281120223258855
|
28/11/2022
|
THIKKIYAMMAL
|
2905020WL071734
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/1163-A
()
|
2905020000NRG23281120223258857
|
28/11/2022
|
SELVI
|
2905020WL071734
|
SELVI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/1200-A
()
|
2905020000NRG23281120223258858
|
28/11/2022
|
SHANTHI
|
2905020WL071734
|
SHANTHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23281120223258866
|
28/11/2022
|
RAMI
|
2905020WL071734
|
RAMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|