|
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
()
|
2905020000NRG23200520220519868
|
21/05/2022
|
KALIYAMMAL
|
2905020WL008370
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-008/1255
()
|
2905020000NRG23200520220519872
|
21/05/2022
|
CHENDIRA
|
2905020WL008370
|
CHENDIRA
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENDIRA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-008/259
()
|
2905020000NRG23200520220519896
|
21/05/2022
|
PAPPATHI
|
2905020WL008370
|
PAPPATHI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-008/273
()
|
2905020000NRG23200520220519897
|
21/05/2022
|
KAMSALA
|
2905020WL008370
|
KAMSALA
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-008/274-A
()
|
2905020000NRG23200520220519898
|
21/05/2022
|
VALLIYAMMAL
|
2905020WL008370
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-008/688-A
()
|
2905020000NRG23200520220519900
|
21/05/2022
|
kali
|
2905020WL008370
|
kali
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
kali
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/694-A
()
|
2905020000NRG23200520220519901
|
21/05/2022
|
ALAMELU
|
2905020WL008370
|
ALAMELU
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/696
()
|
2905020000NRG23200520220519902
|
21/05/2022
|
Thikkiyammal
|
2905020WL008370
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/706-A
()
|
2905020000NRG23200520220519904
|
21/05/2022
|
LAKSHMI
|
2905020WL008370
|
LAKSHMI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/711-A
()
|
2905020000NRG23200520220519905
|
21/05/2022
|
VASANTHA
|
2905020WL008370
|
VASANTHA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|