|
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-05-016-001-001/11
()
|
2905016000NRG23211120223153536
|
21/11/2022
|
Gowera
|
2905016WL069070
|
Gowera
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowera
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/32
()
|
2905016000NRG23211120223153540
|
21/11/2022
|
Rani
|
2905016WL069070
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/320
()
|
2905016000NRG23211120223153541
|
21/11/2022
|
Kavitha
|
2905016WL069070
|
Kavitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/33
()
|
2905016000NRG23211120223153542
|
21/11/2022
|
Chennammal
|
2905016WL069070
|
Chennammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/371
()
|
2905016000NRG23211120223153543
|
21/11/2022
|
Jammuna
|
2905016WL069070
|
Jammuna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jammuna
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/42
()
|
2905016000NRG23211120223153544
|
21/11/2022
|
Krishnaveni
|
2905016WL069070
|
Krishnaveni
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/506
()
|
2905016000NRG23211120223153545
|
21/11/2022
|
Malani
|
2905016WL069070
|
Malani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malani
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/693
()
|
2905016000NRG23211120223153546
|
21/11/2022
|
Sivagami
|
2905016WL069070
|
Sivagami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/758
()
|
2905016000NRG23211120223153547
|
21/11/2022
|
Kannagi
|
2905016WL069070
|
Kannagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/8
()
|
2905016000NRG23211120223153548
|
21/11/2022
|
Rajeswari
|
2905016WL069070
|
Rajeswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/847-A
()
|
2905016000NRG23211120223153550
|
21/11/2022
|
Chandiramathi
|
2905016WL069070
|
Chandiramathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|