|
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-05-020-015-001/1213
()
|
2905020000NRG23160720221692903
|
16/07/2022
|
veditchi
|
2905020WL030096
|
veditchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
veditchi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/954-A
()
|
2905020000NRG23160720221692905
|
16/07/2022
|
Natchi
|
2905020WL030096
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/978
()
|
2905020000NRG23160720221692906
|
16/07/2022
|
Govindammal
|
2905020WL030096
|
Govindammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-001/980
()
|
2905020000NRG23160720221692907
|
16/07/2022
|
soroja
|
2905020WL030096
|
soroja
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
soroja
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-002/1239
()
|
2905020000NRG23160720221692908
|
16/07/2022
|
THIKKI
|
2905020WL030096
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/1329-A
()
|
2905020000NRG23160720221692909
|
16/07/2022
|
VASUKI
|
2905020WL030096
|
VASUKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-004/1098-A
()
|
2905020000NRG23160720221692910
|
16/07/2022
|
DEEPANJI
|
2905020WL030096
|
DEEPANJI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEEPANJI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1162
()
|
2905020000NRG23160720221692915
|
16/07/2022
|
MANGAI
|
2905020WL030096
|
MANGAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1240-A
()
|
2905020000NRG23160720221692916
|
16/07/2022
|
THIKKI
|
2905020WL030096
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1283-A
()
|
2905020000NRG23160720221692917
|
16/07/2022
|
SELVI
|
2905020WL030096
|
SELVI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1348-A
()
|
2905020000NRG23160720221692918
|
16/07/2022
|
CHENNAMMAL
|
2905020WL030096
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1437-A
()
|
2905020000NRG23160720221692919
|
16/07/2022
|
RAMACHENDIRAN
|
2905020WL030096
|
RAMACHENDIRAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMACHENDIRAN
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1438-A
()
|
2905020000NRG23160720221692920
|
16/07/2022
|
ANUMAN
|
2905020WL030096
|
ANUMAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/913-A
()
|
2905020000NRG23160720221692928
|
16/07/2022
|
DURGA
|
2905020WL030096
|
DURGA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DURGA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/921-A
()
|
2905020000NRG23160720221692929
|
16/07/2022
|
Rani
|
2905020WL030096
|
Rani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/922-A
()
|
2905020000NRG23160720221692930
|
16/07/2022
|
Thikki
|
2905020WL030096
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thikki
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/934-A
()
|
2905020000NRG23160720221692931
|
16/07/2022
|
Natchi
|
2905020WL030096
|
Natchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/936-A
()
|
2905020000NRG23160720221692932
|
16/07/2022
|
THIKKI
|
2905020WL030096
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/952-A
()
|
2905020000NRG23160720221692933
|
16/07/2022
|
Indrarani
|
2905020WL030096
|
Indrarani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|