|
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-05-020-015-001/928
()
|
2905020000NRG23281120223259725
|
28/11/2022
|
vathammal
|
2905020WL071760
|
vathammal
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
vathammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1105
()
|
2905020000NRG23281120223259746
|
28/11/2022
|
ChinnaMari
|
2905020WL071761
|
ChinnaMari
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
ChinnaMari
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1235
()
|
2905020000NRG23281120223259727
|
28/11/2022
|
Alamelu
|
2905020WL071760
|
Alamelu
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-004/794-A
()
|
2905020000NRG23281120223259737
|
28/11/2022
|
Chitravalli
|
2905020WL071760
|
Chitravalli
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1321-A
()
|
2905020000NRG23281120223259740
|
28/11/2022
|
PARAMESWARI
|
2905020WL071760
|
PARAMESWARI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/337-A
()
|
2905020000NRG23281120223259741
|
28/11/2022
|
ANDITHUKKAN
|
2905020WL071760
|
ANDITHUKKAN
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANDITHUKKAN
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/400-A
()
|
2905020000NRG23281120223259742
|
28/11/2022
|
Periyathikke
|
2905020WL071760
|
Periyathikke
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyathikke
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/922-A
()
|
2905020000NRG23281120223259751
|
28/11/2022
|
Thikki
|
2905020WL071761
|
Thikki
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thikki
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/943-A
()
|
2905020000NRG23281120223259752
|
28/11/2022
|
Alamelu
|
2905020WL071761
|
Alamelu
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|