|
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-05-020-021-008/273
()
|
2905020000NRG23121120223072100
|
13/11/2022
|
KAMSALA
|
2905020WL066633
|
KAMSALA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-008/671-A
()
|
2905020000NRG23121120223072101
|
13/11/2022
|
KALIYAMMAL
|
2905020WL066633
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-008/688-A
()
|
2905020000NRG23121120223072103
|
13/11/2022
|
kali
|
2905020WL066633
|
kali
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
kali
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-008/694-A
()
|
2905020000NRG23121120223072104
|
13/11/2022
|
ALAMELU
|
2905020WL066633
|
ALAMELU
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-008/696
()
|
2905020000NRG23121120223072105
|
13/11/2022
|
Thikkiyammal
|
2905020WL066633
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-008/706-A
()
|
2905020000NRG23121120223072107
|
13/11/2022
|
LAKSHMI
|
2905020WL066633
|
LAKSHMI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/717-A
()
|
2905020000NRG23121120223072109
|
13/11/2022
|
VIJIYA
|
2905020WL066633
|
VIJIYA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/720-A
()
|
2905020000NRG23121120223072110
|
13/11/2022
|
laksumi
|
2905020WL066633
|
laksumi
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
laksumi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/723-A
()
|
2905020000NRG23121120223072111
|
13/11/2022
|
KALIYAMMAL
|
2905020WL066633
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/742-A
()
|
2905020000NRG23121120223072113
|
13/11/2022
|
SAROJA
|
2905020WL066633
|
SAROJA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/764
()
|
2905020000NRG23121120223072114
|
13/11/2022
|
THIKKIYAMMAL
|
2905020WL066633
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-008/765
()
|
2905020000NRG23121120223072115
|
13/11/2022
|
BAKKIYAM
|
2905020WL066633
|
BAKKIYAM
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-008/767-A
()
|
2905020000NRG23121120223072116
|
13/11/2022
|
GOVINDHAMMAL
|
2905020WL066633
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/1294
()
|
2905020000NRG23121120223072119
|
13/11/2022
|
Vijiya
|
2905020WL066633
|
Vijiya
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|