|
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-05-020-021-021/822-A
()
|
2905020000NRG23180820222113242
|
18/08/2022
|
VENKATARAMAN
|
2905020WL041024
|
VENKATARAMAN
|
00176
|
IDIB000P093
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENKATARAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/1165-A
()
|
2905020000NRG23180820222113213
|
18/08/2022
|
VENDHAN
|
2905020WL041024
|
VENDHAN
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/905-A
()
|
2905020000NRG23180820222113217
|
18/08/2022
|
THIKKIYAMMAL
|
2905020WL041024
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-004/410-A
()
|
2905020000NRG23180820222113224
|
18/08/2022
|
LAKSHMI
|
2905020WL041024
|
LAKSHMI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-004/417-A
()
|
2905020000NRG23180820222113225
|
18/08/2022
|
ESWARI
|
2905020WL041024
|
ESWARI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-004/426-A
()
|
2905020000NRG23180820222113226
|
18/08/2022
|
Thikki
|
2905020WL041024
|
Thikki
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thikki
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-004/440-A
()
|
2905020000NRG23180820222113227
|
18/08/2022
|
paravathy
|
2905020WL041024
|
paravathy
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
paravathy
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-004/451-A
()
|
2905020000NRG23180820222113229
|
18/08/2022
|
THIKKI
|
2905020WL041024
|
THIKKI
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-004/465-A
()
|
2905020000NRG23180820222113230
|
18/08/2022
|
Easwari
|
2905020WL041024
|
Easwari
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Easwari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-004/467-A
()
|
2905020000NRG23180820222113231
|
18/08/2022
|
LAKSHMI
|
2905020WL041024
|
LAKSHMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-004/965
()
|
2905020000NRG23180820222113234
|
18/08/2022
|
CHENNI
|
2905020WL041024
|
CHENNI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-005/1128-A
()
|
2905020000NRG23180820222113235
|
18/08/2022
|
PATHAMAVATHI
|
2905020WL041024
|
PATHAMAVATHI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
PATHAMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/1129-A
()
|
2905020000NRG23180820222113236
|
18/08/2022
|
PARVATHI
|
2905020WL041024
|
PARVATHI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/407-A
()
|
2905020000NRG23180820222113237
|
18/08/2022
|
AMARAVATHI
|
2905020WL041024
|
AMARAVATHI
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/434
()
|
2905020000NRG23180820222113238
|
18/08/2022
|
KAMASAKTHI
|
2905020WL041024
|
KAMASAKTHI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMASAKTHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-005/890-A
()
|
2905020000NRG23180820222113239
|
18/08/2022
|
Eswari
|
2905020WL041024
|
Eswari
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eswari
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-005/890-A
()
|
2905020000NRG23180820222113240
|
18/08/2022
|
Govindan
|
2905020WL041024
|
Govindan
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindan
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/1117
()
|
2905020000NRG23180820222113241
|
18/08/2022
|
Kanniga
|
2905020WL041024
|
Kanniga
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/822-A
()
|
2905020000NRG23180820222113243
|
18/08/2022
|
VENDHU
|
2905020WL041024
|
VENDHU
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|