|
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-05-016-001-001/198
()
|
2905016000NRG23211120223142668
|
21/11/2022
|
Lalitha
|
2905016WL068765
|
Lalitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/202
()
|
2905016000NRG23211120223142669
|
21/11/2022
|
Sampuranam
|
2905016WL068765
|
Sampuranam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/234
()
|
2905016000NRG23211120223142670
|
21/11/2022
|
Elavarasi
|
2905016WL068765
|
Elavarasi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/299
()
|
2905016000NRG23211120223142671
|
21/11/2022
|
Chitra
|
2905016WL068765
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/331
()
|
2905016000NRG23211120223142672
|
21/11/2022
|
Manimegalai
|
2905016WL068765
|
Manimegalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/332
()
|
2905016000NRG23211120223142673
|
21/11/2022
|
sampoornam
|
2905016WL068765
|
sampoornam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/334
()
|
2905016000NRG23211120223142674
|
21/11/2022
|
Alumelu
|
2905016WL068765
|
Alumelu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/339
()
|
2905016000NRG23211120223142676
|
21/11/2022
|
Sivagami
|
2905016WL068765
|
Sivagami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/379
()
|
2905016000NRG23211120223142678
|
21/11/2022
|
Vijaya
|
2905016WL068765
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/381
()
|
2905016000NRG23211120223142679
|
21/11/2022
|
Kala
|
2905016WL068765
|
Kala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/582-A
()
|
2905016000NRG23211120223142681
|
21/11/2022
|
Vijaya
|
2905016WL068765
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/600
()
|
2905016000NRG23211120223142682
|
21/11/2022
|
Poonkodi
|
2905016WL068765
|
Poonkodi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/617
()
|
2905016000NRG23211120223142684
|
21/11/2022
|
AMMU
|
2905016WL068765
|
AMMU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMU
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/638
()
|
2905016000NRG23211120223142685
|
21/11/2022
|
Janaki
|
2905016WL068765
|
Janaki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/718
()
|
2905016000NRG23211120223142686
|
21/11/2022
|
Vasuki
|
2905016WL068765
|
Vasuki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/719-B
()
|
2905016000NRG23211120223142687
|
21/11/2022
|
Selvi
|
2905016WL068765
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/744
()
|
2905016000NRG23211120223142688
|
21/11/2022
|
Panchalai
|
2905016WL068765
|
Panchalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/791
()
|
2905016000NRG23211120223142689
|
21/11/2022
|
Kumari
|
2905016WL068765
|
Kumari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|