|
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-05-016-019-004/547
()
|
2905016000NRG23120920222407548
|
13/09/2022
|
Chinnapapa
|
2905016WL048760
|
Chinnapapa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-004/547
()
|
2905016000NRG23120920222407549
|
13/09/2022
|
Jayalakshmi
|
2905016WL048760
|
Jayalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/100
()
|
2905016000NRG23120920222407551
|
13/09/2022
|
Deepa
|
2905016WL048760
|
Deepa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/100
()
|
2905016000NRG23120920222407552
|
13/09/2022
|
Vasugi
|
2905016WL048760
|
Vasugi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/101
()
|
2905016000NRG23120920222407553
|
13/09/2022
|
Salammal
|
2905016WL048760
|
Salammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Salammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/102
()
|
2905016000NRG23120920222407554
|
13/09/2022
|
Kashthuri
|
2905016WL048760
|
Kashthuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/126
()
|
2905016000NRG23120920222407555
|
13/09/2022
|
Parimala
|
2905016WL048760
|
Parimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/20
()
|
2905016000NRG23120920222407556
|
13/09/2022
|
Susila
|
2905016WL048760
|
Susila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/22
()
|
2905016000NRG23120920222407557
|
13/09/2022
|
Kamala
|
2905016WL048760
|
Kamala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/311
()
|
2905016000NRG23120920222407558
|
13/09/2022
|
Kamsala
|
2905016WL048760
|
Kamsala
|
00176
|
IDIB000T039
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/336
()
|
2905016000NRG23120920222407559
|
13/09/2022
|
Raji
|
2905016WL048760
|
Raji
|
00176
|
IDIB000T039
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Raji
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/370
()
|
2905016000NRG23120920222407560
|
13/09/2022
|
Saroja
|
2905016WL048760
|
Saroja
|
00176
|
IDIB000T039
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/371
()
|
2905016000NRG23120920222408245
|
13/09/2022
|
Pathma
|
2905016WL048778
|
Pathma
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pathma
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/398
()
|
2905016000NRG23120920222407561
|
13/09/2022
|
Anandhi
|
2905016WL048760
|
Anandhi
|
00176
|
IDIB000T039
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/415
()
|
2905016000NRG23120920222407562
|
13/09/2022
|
Jayakodi
|
2905016WL048760
|
Jayakodi
|
00176
|
IDIB000T039
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/419
()
|
2905016000NRG23120920222407563
|
13/09/2022
|
Karathiga
|
2905016WL048760
|
Karathiga
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karathiga
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/545
()
|
2905016000NRG23120920222407565
|
13/09/2022
|
Veerammal
|
2905016WL048760
|
Veerammal
|
00176
|
IDIB000T039
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/58
()
|
2905016000NRG23120920222408246
|
13/09/2022
|
Vendasharadham
|
2905016WL048778
|
Vendasharadham
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vendasharadham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18030
|
18030
|
|
|
|
|
|
|
|