|
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-05-020-021-001/818-A
()
|
2905020000NRG23211120223143402
|
21/11/2022
|
MARI
|
2905020WL068781
|
MARI
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/1165-A
()
|
2905020000NRG23211120223143403
|
21/11/2022
|
VENDHAN
|
2905020WL068781
|
VENDHAN
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1170-A
()
|
2905020000NRG23211120223143404
|
21/11/2022
|
THIKKIYAMMAL
|
2905020WL068781
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/792
()
|
2905020000NRG23211120223143413
|
21/11/2022
|
Eswari
|
2905020WL068781
|
Eswari
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-004/803-A
()
|
2905020000NRG23211120223143419
|
21/11/2022
|
CHENNAMMAL
|
2905020WL068781
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-004/803-A
()
|
2905020000NRG23211120223143420
|
21/11/2022
|
GOVINDARAJ
|
2905020WL068781
|
GOVINDARAJ
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-004/854-A
()
|
2905020000NRG23211120223143421
|
21/11/2022
|
SivaGangai
|
2905020WL068781
|
SivaGangai
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
SivaGangai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/843-A
()
|
2905020000NRG23211120223143422
|
21/11/2022
|
ESWARI
|
2905020WL068781
|
ESWARI
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
IDBI BANK(607095)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/870-A
()
|
2905020000NRG23211120223143423
|
21/11/2022
|
MARI
|
2905020WL068781
|
MARI
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/890-A
()
|
2905020000NRG23211120223143424
|
21/11/2022
|
Eswari
|
2905020WL068781
|
Eswari
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-005/890-A
()
|
2905020000NRG23211120223143425
|
21/11/2022
|
Govindan
|
2905020WL068781
|
Govindan
|
00176
|
IDIB000T039
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindan
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/793-A
()
|
2905020000NRG23211120223143428
|
21/11/2022
|
THIKKIYAMMAL
|
2905020WL068781
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/823-A
()
|
2905020000NRG23211120223143430
|
21/11/2022
|
GOVINDHAMMAL
|
2905020WL068781
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/832-A
()
|
2905020000NRG23211120223143432
|
21/11/2022
|
UNNAMALAI
|
2905020WL068781
|
UNNAMALAI
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/867-A
()
|
2905020000NRG23211120223143433
|
21/11/2022
|
ALAMELU
|
2905020WL068781
|
ALAMELU
|
00176
|
IDIB000T039
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/897-A
()
|
2905020000NRG23211120223143435
|
21/11/2022
|
Sangeetha
|
2905020WL068781
|
Sangeetha
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/924
()
|
2905020000NRG23211120223143436
|
21/11/2022
|
ALAMELU
|
2905020WL068781
|
ALAMELU
|
00176
|
IDIB000T039
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/948-A
()
|
2905020000NRG23211120223143438
|
21/11/2022
|
THIKKI
|
2905020WL068781
|
THIKKI
|
00176
|
IDIB000T039
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|