|
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-05-016-019-019/119
()
|
2905016000NRG23171020222783471
|
17/10/2022
|
Amsa
|
2905016WL058779
|
Amsa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/127
()
|
2905016000NRG23171020222783474
|
17/10/2022
|
Vanaroja
|
2905016WL058779
|
Vanaroja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/132
()
|
2905016000NRG23171020222783475
|
17/10/2022
|
Gowri
|
2905016WL058779
|
Gowri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/138
()
|
2905016000NRG23171020222783476
|
17/10/2022
|
Vijaya
|
2905016WL058779
|
Vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/143
()
|
2905016000NRG23171020222783477
|
17/10/2022
|
Malliga
|
2905016WL058779
|
Malliga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/159
()
|
2905016000NRG23171020222783479
|
17/10/2022
|
Saraswathi
|
2905016WL058779
|
Saraswathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/160
()
|
2905016000NRG23171020222783480
|
17/10/2022
|
Rajini
|
2905016WL058779
|
Rajini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajini
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/161
()
|
2905016000NRG23171020222783481
|
17/10/2022
|
Kannammal
|
2905016WL058779
|
Kannammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/163
()
|
2905016000NRG23171020222783482
|
17/10/2022
|
Vasantha
|
2905016WL058779
|
Vasantha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/166
()
|
2905016000NRG23171020222783483
|
17/10/2022
|
Vediyammal
|
2905016WL058779
|
Vediyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/167
()
|
2905016000NRG23171020222783484
|
17/10/2022
|
Thanigaiselvi
|
2905016WL058779
|
Thanigaiselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thanigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/26
()
|
2905016000NRG23171020222783485
|
17/10/2022
|
Puspha
|
2905016WL058779
|
Puspha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Puspha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/272
()
|
2905016000NRG23171020222783486
|
17/10/2022
|
Soundhari
|
2905016WL058779
|
Soundhari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/316
()
|
2905016000NRG23171020222783487
|
17/10/2022
|
Selvi
|
2905016WL058779
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/335
()
|
2905016000NRG23171020222783488
|
17/10/2022
|
Valliyammal
|
2905016WL058779
|
Valliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/348
()
|
2905016000NRG23171020222783489
|
17/10/2022
|
Lakshmi
|
2905016WL058779
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/349
()
|
2905016000NRG23171020222783490
|
17/10/2022
|
Amaravathi
|
2905016WL058779
|
Amaravathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/394
()
|
2905016000NRG23171020222783493
|
17/10/2022
|
Kavitha
|
2905016WL058779
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/395
()
|
2905016000NRG23171020222783494
|
17/10/2022
|
Kiliyammal
|
2905016WL058779
|
Kiliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-019-019/40
()
|
2905016000NRG23171020222783495
|
17/10/2022
|
Santhi
|
2905016WL058779
|
Santhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-019-019/401
()
|
2905016000NRG23171020222783496
|
17/10/2022
|
Valarmathi
|
2905016WL058779
|
Valarmathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/44
()
|
2905016000NRG23171020222783497
|
17/10/2022
|
Rani
|
2905016WL058779
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
23
|
THIRUPATHUR
|
TN-05-016-019-019/5
()
|
2905016000NRG23171020222783498
|
17/10/2022
|
Jeyanthi
|
2905016WL058779
|
Jeyanthi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-019-019/523
()
|
2905016000NRG23171020222783499
|
17/10/2022
|
amirdhalakshmi
|
2905016WL058779
|
amirdhalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
amirdhalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-019-019/53
()
|
2905016000NRG23171020222783500
|
17/10/2022
|
Rajammal
|
2905016WL058779
|
Rajammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-019-019/538
()
|
2905016000NRG23171020222783501
|
17/10/2022
|
rasmi
|
2905016WL058779
|
rasmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
rasmi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-019-019/541
()
|
2905016000NRG23171020222783502
|
17/10/2022
|
murugan
|
2905016WL058779
|
murugan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
murugan
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-019-019/548
()
|
2905016000NRG23171020222783503
|
17/10/2022
|
Sathiya Gandh
|
2905016WL058779
|
Sathiya Gandh
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya Gandh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|