|
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-05-020-021-021/1061-A
()
|
2905020000NRG22310320223343564
|
01/04/2022
|
Peasi
|
2905020WL082634
|
Peasi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peasi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/11-A
()
|
2905020000NRG22310320223343565
|
01/04/2022
|
AMSA
|
2905020WL082634
|
AMSA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG22310320223343569
|
01/04/2022
|
Alagar
|
2905020WL082634
|
Alagar
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagar
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG22310320223343580
|
01/04/2022
|
susila
|
2905020WL082634
|
susila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
susila
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG22310320223343583
|
01/04/2022
|
CHENNAMMAL
|
2905020WL082634
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG22310320223343586
|
01/04/2022
|
SATHI
|
2905020WL082634
|
SATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG22310320223343587
|
01/04/2022
|
unnamalai
|
2905020WL082634
|
unnamalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG22310320223343588
|
01/04/2022
|
Meenakshi
|
2905020WL082634
|
Meenakshi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG22310320223343589
|
01/04/2022
|
GANAGA
|
2905020WL082634
|
GANAGA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANAGA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/30
()
|
2905020000NRG22310320223343590
|
01/04/2022
|
PARVATHI
|
2905020WL082634
|
PARVATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG22310320223343591
|
01/04/2022
|
KALIYAMMAL
|
2905020WL082634
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/316
()
|
2905020000NRG22310320223343592
|
01/04/2022
|
ROGINI
|
2905020WL082634
|
ROGINI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/317-A
()
|
2905020000NRG22310320223343593
|
01/04/2022
|
KALLIYAMMAL
|
2905020WL082634
|
KALLIYAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG22310320223343595
|
01/04/2022
|
MARI
|
2905020WL082634
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG22310320223343596
|
01/04/2022
|
chennammal
|
2905020WL082634
|
chennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
chennammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG22310320223343598
|
01/04/2022
|
NILA
|
2905020WL082634
|
NILA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
NILA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG22310320223343599
|
01/04/2022
|
Alamelu
|
2905020WL082634
|
Alamelu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/361-A
()
|
2905020000NRG22310320223343600
|
01/04/2022
|
kalliyammal
|
2905020WL082634
|
kalliyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalliyammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/362-A
()
|
2905020000NRG22310320223343601
|
01/04/2022
|
Rangammal
|
2905020WL082634
|
Rangammal
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG22310320223343602
|
01/04/2022
|
Sathi
|
2905020WL082634
|
Sathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/378-A
()
|
2905020000NRG22310320223343603
|
01/04/2022
|
Vimalasundari
|
2905020WL082634
|
Vimalasundari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimalasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG22310320223343604
|
01/04/2022
|
Unnamalai
|
2905020WL082634
|
Unnamalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG22310320223343605
|
01/04/2022
|
NAACHI
|
2905020WL082634
|
NAACHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG22310320223343606
|
01/04/2022
|
MALAR
|
2905020WL082634
|
MALAR
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/39-A
()
|
2905020000NRG22310320223343607
|
01/04/2022
|
SUMATHI
|
2905020WL082634
|
SUMATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG22310320223343608
|
01/04/2022
|
Mari
|
2905020WL082634
|
Mari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/395-A
()
|
2905020000NRG22310320223343609
|
01/04/2022
|
Amaravathi
|
2905020WL082634
|
Amaravathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-021/402-A
()
|
2905020000NRG22310320223343610
|
01/04/2022
|
Mala
|
2905020WL082634
|
Mala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|