|
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-05-020-021-021/1059
()
|
2905020000NRG23290420220084491
|
29/04/2022
|
KALIYAMMAL
|
2905020WL002423
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-021/13-A
()
|
2905020000NRG23290420220084494
|
29/04/2022
|
SIVALINGAM
|
2905020WL002423
|
SIVALINGAM
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-021/21-A
()
|
2905020000NRG23290420220084503
|
29/04/2022
|
susila
|
2905020WL002423
|
susila
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
susila
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-021/24-A
()
|
2905020000NRG23290420220084504
|
29/04/2022
|
SATHI
|
2905020WL002423
|
SATHI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
SATHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-021/27-A
()
|
2905020000NRG23290420220084505
|
29/04/2022
|
Meenakshi
|
2905020WL002423
|
Meenakshi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/305
()
|
2905020000NRG23290420220084506
|
29/04/2022
|
KALIYAMMAL
|
2905020WL002423
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/316
()
|
2905020000NRG23290420220084507
|
29/04/2022
|
ROGINI
|
2905020WL002423
|
ROGINI
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/326-A
()
|
2905020000NRG23290420220084509
|
29/04/2022
|
chennammal
|
2905020WL002423
|
chennammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
chennammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/333-A
()
|
2905020000NRG23290420220084510
|
29/04/2022
|
NILA
|
2905020WL002423
|
NILA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
NILA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/35-A
()
|
2905020000NRG23290420220084511
|
29/04/2022
|
RAMI
|
2905020WL002423
|
RAMI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/350-A
()
|
2905020000NRG23290420220084512
|
29/04/2022
|
Alamelu
|
2905020WL002423
|
Alamelu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/37-A
()
|
2905020000NRG23290420220084513
|
29/04/2022
|
KALI
|
2905020WL002423
|
KALI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/381-A
()
|
2905020000NRG23290420220084514
|
29/04/2022
|
Unnamalai
|
2905020WL002423
|
Unnamalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/385-A
()
|
2905020000NRG23290420220084516
|
29/04/2022
|
NAACHI
|
2905020WL002423
|
NAACHI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/388-A
()
|
2905020000NRG23290420220084517
|
29/04/2022
|
MALAR
|
2905020WL002423
|
MALAR
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/390
()
|
2905020000NRG23290420220084518
|
29/04/2022
|
Mari
|
2905020WL002423
|
Mari
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|