|
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-05-020-015-001/983-A
()
|
2905020000NRG23250620221426547
|
25/06/2022
|
nachi
|
2905020WL022177
|
nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
nachi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1160
()
|
2905020000NRG23250620221426555
|
25/06/2022
|
Thikki
|
2905020WL022177
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thikki
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1330-A
()
|
2905020000NRG23250620221426556
|
25/06/2022
|
RANGANAYAKI
|
2905020WL022177
|
RANGANAYAKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1445-A
()
|
2905020000NRG23250620221426557
|
25/06/2022
|
UNNAMALAI
|
2905020WL022177
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/239-A
()
|
2905020000NRG23250620221426559
|
25/06/2022
|
PARVATHI
|
2905020WL022177
|
PARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/263-A
()
|
2905020000NRG23250620221426561
|
25/06/2022
|
Meenashi
|
2905020WL022177
|
Meenashi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenashi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/274-A
()
|
2905020000NRG23250620221426563
|
25/06/2022
|
Revathi
|
2905020WL022177
|
Revathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/287-A
()
|
2905020000NRG23250620221426564
|
25/06/2022
|
JAYALAKSHMI
|
2905020WL022177
|
JAYALAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/298-A
()
|
2905020000NRG23250620221426565
|
25/06/2022
|
Alamelu
|
2905020WL022177
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/312-A
()
|
2905020000NRG23250620221426566
|
25/06/2022
|
KALI
|
2905020WL022177
|
KALI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/323-A
()
|
2905020000NRG23250620221426567
|
25/06/2022
|
THIKKI
|
2905020WL022177
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/337-A
()
|
2905020000NRG23250620221426568
|
25/06/2022
|
ANDITHUKKAN
|
2905020WL022177
|
ANDITHUKKAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANDITHUKKAN
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/340-A
()
|
2905020000NRG23250620221426569
|
25/06/2022
|
Kuppu
|
2905020WL022177
|
Kuppu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/346-A
()
|
2905020000NRG23250620221426570
|
25/06/2022
|
Rukkumani
|
2905020WL022177
|
Rukkumani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/355-A
()
|
2905020000NRG23250620221426571
|
25/06/2022
|
Mangai
|
2905020WL022177
|
Mangai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangai
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/358-A
()
|
2905020000NRG23250620221426572
|
25/06/2022
|
RUKKUMANI
|
2905020WL022177
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/359-A
()
|
2905020000NRG23250620221426573
|
25/06/2022
|
CHENNAMMAL
|
2905020WL022177
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/387
()
|
2905020000NRG23250620221426574
|
25/06/2022
|
Chennammal
|
2905020WL022177
|
Chennammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/487-A
()
|
2905020000NRG23250620221426575
|
25/06/2022
|
ALAMELUMANGAI
|
2905020WL022177
|
ALAMELUMANGAI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELUMANGAI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/899-A
()
|
2905020000NRG23250620221426576
|
25/06/2022
|
KILIYAMMAL
|
2905020WL022177
|
KILIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|