|
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-05-020-021-021/1059
()
|
2905020000NRG23060520220148882
|
06/05/2022
|
KALIYAMMAL
|
2905020WL003849
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23060520220148884
|
06/05/2022
|
SIVALINGAM
|
2905020WL003849
|
SIVALINGAM
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/16
()
|
2905020000NRG23060520220148886
|
06/05/2022
|
Alagar
|
2905020WL003849
|
Alagar
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagar
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23060520220148895
|
06/05/2022
|
susila
|
2905020WL003849
|
susila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
susila
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/23-A
()
|
2905020000NRG23060520220148898
|
06/05/2022
|
CHENNAMMAL
|
2905020WL003849
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23060520220148900
|
06/05/2022
|
SATHI
|
2905020WL003849
|
SATHI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/26
()
|
2905020000NRG23060520220148901
|
06/05/2022
|
unnamalai
|
2905020WL003849
|
unnamalai
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23060520220148902
|
06/05/2022
|
Meenakshi
|
2905020WL003849
|
Meenakshi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/30
()
|
2905020000NRG23060520220148903
|
06/05/2022
|
PARVATHI
|
2905020WL003849
|
PARVATHI
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23060520220148904
|
06/05/2022
|
KALIYAMMAL
|
2905020WL003849
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/316
()
|
2905020000NRG23060520220148905
|
06/05/2022
|
ROGINI
|
2905020WL003849
|
ROGINI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/321-A
()
|
2905020000NRG23060520220148907
|
06/05/2022
|
MARI
|
2905020WL003849
|
MARI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23060520220148908
|
06/05/2022
|
chennammal
|
2905020WL003849
|
chennammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
chennammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23060520220148909
|
06/05/2022
|
NILA
|
2905020WL003849
|
NILA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
NILA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/348
()
|
2905020000NRG23060520220148910
|
06/05/2022
|
MATHESWARI
|
2905020WL003849
|
MATHESWARI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MATHESWARI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23060520220148911
|
06/05/2022
|
Alamelu
|
2905020WL003849
|
Alamelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23060520220148912
|
06/05/2022
|
KALI
|
2905020WL003849
|
KALI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/370-A
()
|
2905020000NRG23060520220148913
|
06/05/2022
|
saroja
|
2905020WL003849
|
saroja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
saroja
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/373
()
|
2905020000NRG23060520220148914
|
06/05/2022
|
Sathi
|
2905020WL003849
|
Sathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23060520220148915
|
06/05/2022
|
Unnamalai
|
2905020WL003849
|
Unnamalai
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23060520220148917
|
06/05/2022
|
NAACHI
|
2905020WL003849
|
NAACHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|