|
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-05-016-010-010/1197
()
|
2905016000NRG23160420220015301
|
16/04/2022
|
JAYANTHI
|
2905016WL000534
|
JAYANTHI
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/227
()
|
2905016000NRG23160420220015292
|
16/04/2022
|
Susilla
|
2905016WL000533
|
Susilla
|
00078
|
CNRB0016251
|
1686
|
1686
|
Rejected
|
14/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/366
()
|
2905016000NRG23160420220015296
|
16/04/2022
|
Kaviya
|
2905016WL000533
|
Kaviya
|
00176
|
IDIB000M230
|
1686
|
1686
|
Rejected
|
12/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1839
()
|
2905020000NRG23160420220015306
|
16/04/2022
|
Govindasamy
|
2905020WL000535
|
Govindasamy
|
00176
|
IDIB000P093
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/261
()
|
2905016000NRG23160420220015293
|
16/04/2022
|
Meganathan
|
2905016WL000533
|
Meganathan
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/962
()
|
2905016000NRG23160420220015289
|
16/04/2022
|
Pavithra
|
2905016WL000532
|
Pavithra
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pavithra
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-007/1619
()
|
2905020000NRG23160420220015312
|
16/04/2022
|
Kaliyappan
|
2905020WL000537
|
Kaliyappan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaliyappan
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/1440-A
()
|
2905020000NRG23160420220015317
|
16/04/2022
|
SADHASIVAM
|
2905020WL000538
|
SADHASIVAM
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SADHASIVAM
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/1491-A
()
|
2905020000NRG23160420220015318
|
16/04/2022
|
JOTHIKA
|
2905020WL000538
|
JOTHIKA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
JOTHIKA
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/1303-A
()
|
2905020000NRG23160420220015320
|
16/04/2022
|
SARATHKUMAR
|
2905020WL000538
|
SARATHKUMAR
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARATHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-003/1838
()
|
2905020000NRG23160420220015305
|
16/04/2022
|
Ravichandran
|
2905020WL000535
|
Ravichandran
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-007/1629
()
|
2905020000NRG23160420220015313
|
16/04/2022
|
Hariraman
|
2905020WL000537
|
Hariraman
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Hariraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-016-007-007/207-A
()
|
2905016000NRG23160420220015291
|
16/04/2022
|
DHANAM
|
2905016WL000533
|
DHANAM
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANAM
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-007-007/207-A
()
|
2905016000NRG23160420220015290
|
16/04/2022
|
Moorthi
|
2905016WL000533
|
Moorthi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Moorthi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-007-007/34
()
|
2905016000NRG23160420220015295
|
16/04/2022
|
Subramani
|
2905016WL000533
|
Subramani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subramani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-004/1263
()
|
2905016000NRG23160420220015309
|
16/04/2022
|
Lakshmi
|
2905016WL000536
|
Lakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Canara Bank
|
CNRB0001669
|
MADAPALLI
|
1686
|
|
2
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Canara Bank
|
CNRB0016251
|
TIRUPATTUR II
|
1686
|
|
3
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Indian Bank
|
IDIB000M230
|
Microsate Tirupattur
|
1686
|
|
4
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Indian Bank
|
IDIB000P093
|
PERAMPATTU
|
1686
|
|
5
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Indian Bank
|
IDIB000T037
|
TIRUPATTUR (SG)
|
1686
|
|
6
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Indian Bank
|
IDIB000T039
|
TIRUPATTUR
|
8430
|
|
7
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
Indian Bank
|
IDIB000V161
|
Vengalapuram
|
1686
|
|
8
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
State Bank of India
|
SBIN0000934
|
TIRUPPATTUR (VLR)
|
1686
|
|
9
|
THIRUPATHUR
|
TN2905016_160422FTO_81393
|
State Bank of India
|
SBIN0005582
|
KURISILAPATTU
|
6744
|