|
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-05-016-027-027/132
()
|
2905016000NRG22310320223341581
|
04/04/2022
|
Sagunthala
|
2905016WL082547
|
Sagunthala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/139
()
|
2905016000NRG22310320223341582
|
04/04/2022
|
INDIRA GANTH
|
2905016WL082547
|
INDIRA GANTH
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA GANTH
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/147
()
|
2905016000NRG22310320223341583
|
04/04/2022
|
Chinnapappa
|
2905016WL082547
|
Chinnapappa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/219
()
|
2905016000NRG22310320223341584
|
04/04/2022
|
Chinnamma
|
2905016WL082547
|
Chinnamma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/244
()
|
2905016000NRG22310320223341585
|
04/04/2022
|
Lakshmi
|
2905016WL082547
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/251
()
|
2905016000NRG22310320223341586
|
04/04/2022
|
Anandhi
|
2905016WL082547
|
Anandhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/333
()
|
2905016000NRG22310320223341587
|
04/04/2022
|
valliyammal
|
2905016WL082547
|
valliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/59
()
|
2905016000NRG22310320223341588
|
04/04/2022
|
Papathi
|
2905016WL082547
|
Papathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/592
()
|
2905016000NRG22310320223341589
|
04/04/2022
|
Sathiya
|
2905016WL082547
|
Sathiya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/598
()
|
2905016000NRG22310320223341590
|
04/04/2022
|
Vellikanni
|
2905016WL082547
|
Vellikanni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellikanni
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/602
()
|
2905016000NRG22310320223341591
|
04/04/2022
|
Krishnaveni
|
2905016WL082547
|
Krishnaveni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/804
()
|
2905016000NRG22310320223341592
|
04/04/2022
|
kasthuri
|
2905016WL082547
|
kasthuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|