|
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-05-020-021-005/1132-A
()
|
2905020000NRG23180220234206507
|
18/02/2023
|
ESWARI
|
2905020WL092939
|
ESWARI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925695
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-005/1518-A
()
|
2905020000NRG23180220234206508
|
18/02/2023
|
CHENDIRA
|
2905020WL092939
|
CHENDIRA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHENDIRA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-005/1711
()
|
2905020000NRG23180220234206509
|
18/02/2023
|
Ashwini
|
2905020WL092939
|
Ashwini
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-005/476
()
|
2905020000NRG23180220234206510
|
18/02/2023
|
VASANTHI
|
2905020WL092939
|
VASANTHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/478
()
|
2905020000NRG23180220234206511
|
18/02/2023
|
Eshwari
|
2905020WL092939
|
Eshwari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925695
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/497
()
|
2905020000NRG23180220234206512
|
18/02/2023
|
GANGAI
|
2905020WL092939
|
GANGAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
GANGAI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/507
()
|
2905020000NRG23180220234206513
|
18/02/2023
|
VALLI
|
2905020WL092939
|
VALLI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/579-A
()
|
2905020000NRG23180220234206514
|
18/02/2023
|
SENTHAMARAI
|
2905020WL092939
|
SENTHAMARAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/583
()
|
2905020000NRG23180220234206515
|
18/02/2023
|
Govindammal
|
2905020WL092939
|
Govindammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925695
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|