|
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-05-020-021-002/1070-A
()
|
2905020000NRG23290420220082473
|
29/04/2022
|
KALAIYARSI
|
2905020WL002361
|
KALAIYARSI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALAIYARSI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-002/1091-A
()
|
2905020000NRG23290420220082474
|
29/04/2022
|
ESWARI
|
2905020WL002361
|
ESWARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-002/1098-A
()
|
2905020000NRG23290420220082475
|
29/04/2022
|
PALANIAMMAL
|
2905020WL002361
|
PALANIAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1071-A
()
|
2905020000NRG23290420220082476
|
29/04/2022
|
SHAMPATHI
|
2905020WL002361
|
SHAMPATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHAMPATHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1072-A
()
|
2905020000NRG23290420220082477
|
29/04/2022
|
CHENNAMMAL
|
2905020WL002361
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/1088-A
()
|
2905020000NRG23290420220082479
|
29/04/2022
|
Natchiyammal
|
2905020WL002361
|
Natchiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Natchiyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/1102-A
()
|
2905020000NRG23290420220082480
|
29/04/2022
|
THIKKIAMMAL
|
2905020WL002361
|
THIKKIAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
THIKKIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-006/1101-A
()
|
2905020000NRG23290420220082482
|
29/04/2022
|
Alamelu
|
2905020WL002361
|
Alamelu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/1066-A
()
|
2905020000NRG23290420220082504
|
29/04/2022
|
JAKAGAMMAL
|
2905020WL002361
|
JAKAGAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAKAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/1080-A
()
|
2905020000NRG23290420220082505
|
29/04/2022
|
Kasiyammal
|
2905020WL002361
|
Kasiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/1084-A
()
|
2905020000NRG23290420220082506
|
29/04/2022
|
Kaliyammal
|
2905020WL002361
|
Kaliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/1086-A
()
|
2905020000NRG23290420220082507
|
29/04/2022
|
MALARVENI
|
2905020WL002361
|
MALARVENI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/1087-A
()
|
2905020000NRG23290420220082508
|
29/04/2022
|
Poonsolai
|
2905020WL002361
|
Poonsolai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/1092
()
|
2905020000NRG23290420220082509
|
29/04/2022
|
Tamaraiselvi
|
2905020WL002361
|
Tamaraiselvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/1099
()
|
2905020000NRG23290420220082510
|
29/04/2022
|
THIKKIYAMMAL
|
2905020WL002361
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/1106
()
|
2905020000NRG23290420220082511
|
29/04/2022
|
THIKKIYAMMAL
|
2905020WL002361
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/1163-A
()
|
2905020000NRG23290420220082512
|
29/04/2022
|
SELVI
|
2905020WL002361
|
SELVI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|