|
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-05-020-021-008/1249
()
|
2905020000NRG23010920222293873
|
02/09/2022
|
PATTAMMAL
|
2905020WL045905
|
PATTAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-008/259
()
|
2905020000NRG23010920222293886
|
02/09/2022
|
PAPPATHI
|
2905020WL045905
|
PAPPATHI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-008/273
()
|
2905020000NRG23010920222293887
|
02/09/2022
|
KAMSALA
|
2905020WL045905
|
KAMSALA
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-008/696
()
|
2905020000NRG23010920222293889
|
02/09/2022
|
Thikkiyammal
|
2905020WL045905
|
Thikkiyammal
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-008/720-A
()
|
2905020000NRG23010920222293893
|
02/09/2022
|
laksumi
|
2905020WL045905
|
laksumi
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
laksumi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-008/763-A
()
|
2905020000NRG23010920222293895
|
02/09/2022
|
pounsolai
|
2905020WL045905
|
pounsolai
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
pounsolai
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/764
()
|
2905020000NRG23010920222293896
|
02/09/2022
|
THIKKIYAMMAL
|
2905020WL045905
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/765
()
|
2905020000NRG23010920222293897
|
02/09/2022
|
BAKKIYAM
|
2905020WL045905
|
BAKKIYAM
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/766-A
()
|
2905020000NRG23010920222293898
|
02/09/2022
|
mari
|
2905020WL045905
|
mari
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858247
|
|
mari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/1294
()
|
2905020000NRG23010920222293899
|
02/09/2022
|
Vijiya
|
2905020WL045905
|
Vijiya
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|