|
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-05-020-021-004/745-A
()
|
2905020000NRG23071020222666075
|
07/10/2022
|
KALIYAMMAL
|
2905020WL055928
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-008/259
()
|
2905020000NRG23071020222666096
|
07/10/2022
|
PAPPATHI
|
2905020WL055928
|
PAPPATHI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-008/273
()
|
2905020000NRG23071020222666097
|
07/10/2022
|
KAMSALA
|
2905020WL055928
|
KAMSALA
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-008/274-A
()
|
2905020000NRG23071020222666098
|
07/10/2022
|
VALLIYAMMAL
|
2905020WL055928
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-008/688-A
()
|
2905020000NRG23071020222666100
|
07/10/2022
|
kali
|
2905020WL055928
|
kali
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
kali
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-008/694-A
()
|
2905020000NRG23071020222666101
|
07/10/2022
|
ALAMELU
|
2905020WL055928
|
ALAMELU
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/706-A
()
|
2905020000NRG23071020222666103
|
07/10/2022
|
LAKSHMI
|
2905020WL055928
|
LAKSHMI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/717-A
()
|
2905020000NRG23071020222666104
|
07/10/2022
|
VIJIYA
|
2905020WL055928
|
VIJIYA
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/720-A
()
|
2905020000NRG23071020222666105
|
07/10/2022
|
laksumi
|
2905020WL055928
|
laksumi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
laksumi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/723-A
()
|
2905020000NRG23071020222666106
|
07/10/2022
|
KALIYAMMAL
|
2905020WL055928
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/764
()
|
2905020000NRG23071020222666108
|
07/10/2022
|
THIKKIYAMMAL
|
2905020WL055928
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-008/766-A
()
|
2905020000NRG23071020222666109
|
07/10/2022
|
mari
|
2905020WL055928
|
mari
|
00176
|
IDIB000T039
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
mari
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-008/767-A
()
|
2905020000NRG23071020222666110
|
07/10/2022
|
GOVINDHAMMAL
|
2905020WL055928
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/1222-A
()
|
2905020000NRG23071020222666114
|
07/10/2022
|
JAYA
|
2905020WL055928
|
JAYA
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/1294
()
|
2905020000NRG23071020222666116
|
07/10/2022
|
Vijiya
|
2905020WL055928
|
Vijiya
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/677-A
()
|
2905020000NRG23071020222666117
|
07/10/2022
|
LAKSHMI
|
2905020WL055928
|
LAKSHMI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|