|
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-05-020-021-003/1220-A
()
|
2905020000NRG23160420220016272
|
16/04/2022
|
PALANESSVARI
|
2905020WL000563
|
PALANESSVARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANESSVARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-005/1173-A
()
|
2905020000NRG23160420220016275
|
16/04/2022
|
THILLAVANAM
|
2905020WL000563
|
THILLAVANAM
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THILLAVANAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-005/492
()
|
2905020000NRG23160420220016283
|
16/04/2022
|
PARAMASIVAM
|
2905020WL000563
|
PARAMASIVAM
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-005/493
()
|
2905020000NRG23160420220016284
|
16/04/2022
|
LAKSHMI
|
2905020WL000563
|
LAKSHMI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/497
()
|
2905020000NRG23160420220016285
|
16/04/2022
|
GANGAI
|
2905020WL000563
|
GANGAI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANGAI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/513-A
()
|
2905020000NRG23160420220016286
|
16/04/2022
|
Sambasivam
|
2905020WL000563
|
Sambasivam
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/525-A
()
|
2905020000NRG23160420220016287
|
16/04/2022
|
Chitharanki
|
2905020WL000563
|
Chitharanki
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitharanki
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/534-A
()
|
2905020000NRG23160420220016289
|
16/04/2022
|
Susila
|
2905020WL000563
|
Susila
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/539
()
|
2905020000NRG23160420220016290
|
16/04/2022
|
Ganeshapathi
|
2905020WL000563
|
Ganeshapathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganeshapathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/545
()
|
2905020000NRG23160420220016291
|
16/04/2022
|
Thukkan
|
2905020WL000563
|
Thukkan
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thukkan
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-005/551-A
()
|
2905020000NRG23160420220016292
|
16/04/2022
|
Gangai
|
2905020WL000563
|
Gangai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gangai
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-005/558-A
()
|
2905020000NRG23160420220016293
|
16/04/2022
|
CHENNAMAL
|
2905020WL000563
|
CHENNAMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHENNAMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/570
()
|
2905020000NRG23160420220016294
|
16/04/2022
|
MALAR
|
2905020WL000563
|
MALAR
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALAR
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/571
()
|
2905020000NRG23160420220016295
|
16/04/2022
|
THIKKI
|
2905020WL000563
|
THIKKI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/548
()
|
2905020000NRG23160420220016296
|
16/04/2022
|
NATCHI
|
2905020WL000563
|
NATCHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/550
()
|
2905020000NRG23160420220016297
|
16/04/2022
|
THIKKIYAMMAL
|
2905020WL000563
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/581
()
|
2905020000NRG23160420220016298
|
16/04/2022
|
PERUMAL
|
2905020WL000563
|
PERUMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|