|
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-05-020-021-021/822-A
()
|
2905020000NRG23160420220016265
|
16/04/2022
|
VENKATARAMAN
|
2905020WL000562
|
VENKATARAMAN
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENKATARAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/1037-A
()
|
2905020000NRG23160420220016236
|
16/04/2022
|
Manimalai
|
2905020WL000562
|
Manimalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimalai
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1170-A
()
|
2905020000NRG23160420220016237
|
16/04/2022
|
THIKKIYAMMAL
|
2905020WL000562
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1216-A
()
|
2905020000NRG23160420220016239
|
16/04/2022
|
THIKKIYAMMAL
|
2905020WL000562
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1228-A
()
|
2905020000NRG23160420220016240
|
16/04/2022
|
THIKKI
|
2905020WL000562
|
THIKKI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/1230-A
()
|
2905020000NRG23160420220016241
|
16/04/2022
|
RANGAMMAL
|
2905020WL000562
|
RANGAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1233-A
()
|
2905020000NRG23160420220016242
|
16/04/2022
|
THIKKIYAMMAL
|
2905020WL000562
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1239-A
()
|
2905020000NRG23160420220016244
|
16/04/2022
|
KALI
|
2905020WL000562
|
KALI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/817
()
|
2905020000NRG23160420220016255
|
16/04/2022
|
Unnamalai
|
2905020WL000562
|
Unnamalai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/834-C
()
|
2905020000NRG23160420220016256
|
16/04/2022
|
ESWARI
|
2905020WL000562
|
ESWARI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-004/914-A
()
|
2905020000NRG23160420220016259
|
16/04/2022
|
Bakkiyam
|
2905020WL000562
|
Bakkiyam
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-005/1135
()
|
2905020000NRG23160420220016260
|
16/04/2022
|
GOVINDHAN
|
2905020WL000562
|
GOVINDHAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/902-A
()
|
2905020000NRG23160420220016261
|
16/04/2022
|
UNNAMALAI
|
2905020WL000562
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/816-A
()
|
2905020000NRG23160420220016264
|
16/04/2022
|
PARVATHI
|
2905020WL000562
|
PARVATHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/822-A
()
|
2905020000NRG23160420220016266
|
16/04/2022
|
VENDHU
|
2905020WL000562
|
VENDHU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENDHU
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/823-A
()
|
2905020000NRG23160420220016267
|
16/04/2022
|
GOVINDHAMMAL
|
2905020WL000562
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/859-A
()
|
2905020000NRG23160420220016268
|
16/04/2022
|
ALUMELU
|
2905020WL000562
|
ALUMELU
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALUMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/886-A
()
|
2905020000NRG23160420220016269
|
16/04/2022
|
Unnamalai
|
2905020WL000562
|
Unnamalai
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/927-A
()
|
2905020000NRG23160420220016270
|
16/04/2022
|
GOVINDHAMMAL
|
2905020WL000562
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/948-A
()
|
2905020000NRG23160420220016271
|
16/04/2022
|
THIKKI
|
2905020WL000562
|
THIKKI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|