|
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-05-020-015-004/1134-A
()
|
2905020000NRG23300920222585279
|
30/09/2022
|
NIRMALA
|
2905020WL053969
|
NIRMALA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-004/1363-A
()
|
2905020000NRG23300920222585280
|
30/09/2022
|
ALAMELU
|
2905020WL053969
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1112-A
()
|
2905020000NRG23300920222585287
|
30/09/2022
|
SANTHI
|
2905020WL053969
|
SANTHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1131-A
()
|
2905020000NRG23300920222585288
|
30/09/2022
|
CHINNAVEDI
|
2905020WL053969
|
CHINNAVEDI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAVEDI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1292-A
()
|
2905020000NRG23300920222585289
|
30/09/2022
|
Chennammal
|
2905020WL053969
|
Chennammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1295-A
()
|
2905020000NRG23300920222585290
|
30/09/2022
|
Sathi
|
2905020WL053969
|
Sathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1302-A
()
|
2905020000NRG23300920222585291
|
30/09/2022
|
Slotchana
|
2905020WL053969
|
Slotchana
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Slotchana
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1306-A
()
|
2905020000NRG23300920222585292
|
30/09/2022
|
Saraswathi
|
2905020WL053969
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/678-A
()
|
2905020000NRG23300920222585296
|
30/09/2022
|
Thikkeyammal
|
2905020WL053969
|
Thikkeyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thikkeyammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/682-A
()
|
2905020000NRG23300920222585297
|
30/09/2022
|
Vedi
|
2905020WL053969
|
Vedi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/694-A
()
|
2905020000NRG23300920222585298
|
30/09/2022
|
Alamelu
|
2905020WL053969
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/787-A
()
|
2905020000NRG23300920222585299
|
30/09/2022
|
Chennammal
|
2905020WL053969
|
Chennammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|