|
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
()
|
2905020000NRG23211120223143777
|
21/11/2022
|
Unnamalai
|
2905020WL068789
|
Unnamalai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1036
()
|
2905020000NRG23211120223143778
|
21/11/2022
|
Rukkumani
|
2905020WL068789
|
Rukkumani
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-002/1199
()
|
2905020000NRG23211120223143779
|
21/11/2022
|
KASTHURI
|
2905020WL068789
|
KASTHURI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-002/965
()
|
2905020000NRG23211120223143780
|
21/11/2022
|
Settai
|
2905020WL068789
|
Settai
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Settai
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1020
()
|
2905020000NRG23211120223143781
|
21/11/2022
|
ANITHA
|
2905020WL068789
|
ANITHA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1106
()
|
2905020000NRG23211120223143782
|
21/11/2022
|
SUDHA
|
2905020WL068789
|
SUDHA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/1371-A
()
|
2905020000NRG23211120223143783
|
21/11/2022
|
NATCHI
|
2905020WL068789
|
NATCHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-008/1053
()
|
2905020000NRG23211120223143787
|
21/11/2022
|
Natchyammal
|
2905020WL068789
|
Natchyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Natchyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1055-D
()
|
2905020000NRG23211120223143788
|
21/11/2022
|
mari
|
2905020WL068789
|
mari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
mari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1005
()
|
2905020000NRG23211120223143789
|
21/11/2022
|
UNNAMALAI
|
2905020WL068789
|
UNNAMALAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1173-A
()
|
2905020000NRG23211120223143790
|
21/11/2022
|
Sangeetha
|
2905020WL068789
|
Sangeetha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1179-A
()
|
2905020000NRG23211120223143791
|
21/11/2022
|
Revathi
|
2905020WL068789
|
Revathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/520-A
()
|
2905020000NRG23211120223143792
|
21/11/2022
|
CHENNAMMAL
|
2905020WL068789
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/552-A
()
|
2905020000NRG23211120223143793
|
21/11/2022
|
NACHI
|
2905020WL068789
|
NACHI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
NACHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/575-A
()
|
2905020000NRG23211120223143794
|
21/11/2022
|
SELVI
|
2905020WL068789
|
SELVI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/603-A
()
|
2905020000NRG23211120223143795
|
21/11/2022
|
NAACHI
|
2905020WL068789
|
NAACHI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/623-A
()
|
2905020000NRG23211120223143796
|
21/11/2022
|
NATCHI
|
2905020WL068789
|
NATCHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/625-A
()
|
2905020000NRG23211120223143797
|
21/11/2022
|
Matheswari
|
2905020WL068789
|
Matheswari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/963-A
()
|
2905020000NRG23211120223143800
|
21/11/2022
|
kumari
|
2905020WL068789
|
kumari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
kumari
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/970-A
()
|
2905020000NRG23211120223143801
|
21/11/2022
|
Thikki
|
2905020WL068789
|
Thikki
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thikki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|