|
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-05-016-001-001/131
()
|
2905016000NRG23220420220051623
|
22/04/2022
|
Amsa
|
2905016WL001525
|
Amsa
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/171
()
|
2905016000NRG23220420220051624
|
22/04/2022
|
PONUSAMI
|
2905016WL001525
|
PONUSAMI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONUSAMI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/532
()
|
2905016000NRG23220420220051625
|
22/04/2022
|
Latha
|
2905016WL001525
|
Latha
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/549
()
|
2905016000NRG23220420220051626
|
22/04/2022
|
Rani
|
2905016WL001525
|
Rani
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/599
()
|
2905016000NRG23220420220051627
|
22/04/2022
|
Chinnaraji
|
2905016WL001525
|
Chinnaraji
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/806-A
()
|
2905016000NRG23220420220051628
|
22/04/2022
|
Vimala
|
2905016WL001525
|
Vimala
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-004/1011-A
()
|
2905020000NRG23220420220051633
|
22/04/2022
|
Mangai
|
2905020WL001527
|
Mangai
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1204
()
|
2905020000NRG23220420220051634
|
22/04/2022
|
Natchi
|
2905020WL001527
|
Natchi
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Natchi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-007/252
()
|
2905020000NRG23220420220051639
|
22/04/2022
|
UNNAMALAI
|
2905020WL001529
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/1327-A
()
|
2905020000NRG23220420220051640
|
22/04/2022
|
CHENNAMMAL
|
2905020WL001530
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/1336-A
()
|
2905020000NRG23220420220051641
|
22/04/2022
|
POOMALLI
|
2905020WL001530
|
POOMALLI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOMALLI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/1289-A
()
|
2905020000NRG23220420220051644
|
22/04/2022
|
RAMASAMY
|
2905020WL001530
|
RAMASAMY
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-002/1417
()
|
2905020000NRG23220420220051666
|
22/04/2022
|
Mangi
|
2905020WL001532
|
Mangi
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mangi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/839-A
()
|
2905020000NRG23220420220051677
|
22/04/2022
|
Kalliyammal
|
2905020WL001533
|
Kalliyammal
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-022/323-A
()
|
2905020000NRG23220420220051674
|
22/04/2022
|
KALIYAPPAN
|
2905020WL001532
|
KALIYAPPAN
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/377
()
|
2905016000NRG23220420220051636
|
22/04/2022
|
Kuppammal
|
2905016WL001528
|
Kuppammal
|
00415
|
SBIN0005582
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/780
()
|
2905016000NRG23220420220051637
|
22/04/2022
|
Susila
|
2905016WL001528
|
Susila
|
00415
|
SBIN0005582
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|