|
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-05-020-015-006/394
()
|
2905020000NRG23231020222842874
|
23/10/2022
|
Chennammal
|
2905020WL060312
|
Chennammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1160
()
|
2905020000NRG23231020222842875
|
23/10/2022
|
Thikki
|
2905020WL060312
|
Thikki
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thikki
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1428-A
()
|
2905020000NRG23231020222842876
|
23/10/2022
|
JAYKODI
|
2905020WL060312
|
JAYKODI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYKODI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/239-A
()
|
2905020000NRG23231020222842877
|
23/10/2022
|
Palani
|
2905020WL060312
|
Palani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/263-A
()
|
2905020000NRG23231020222842878
|
23/10/2022
|
Meenashi
|
2905020WL060312
|
Meenashi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenashi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/294-A
()
|
2905020000NRG23231020222842879
|
23/10/2022
|
Mari
|
2905020WL060312
|
Mari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/298-A
()
|
2905020000NRG23231020222842880
|
23/10/2022
|
Alamelu
|
2905020WL060312
|
Alamelu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/312-A
()
|
2905020000NRG23231020222842881
|
23/10/2022
|
KALI
|
2905020WL060312
|
KALI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/323-A
()
|
2905020000NRG23231020222842882
|
23/10/2022
|
THIKKI
|
2905020WL060312
|
THIKKI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/340-A
()
|
2905020000NRG23231020222842883
|
23/10/2022
|
Kuppu
|
2905020WL060312
|
Kuppu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/346-A
()
|
2905020000NRG23231020222842884
|
23/10/2022
|
Rukkumani
|
2905020WL060312
|
Rukkumani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/386-A
()
|
2905020000NRG23231020222842885
|
23/10/2022
|
UNNAMALAI
|
2905020WL060312
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/387
()
|
2905020000NRG23231020222842886
|
23/10/2022
|
Chennammal
|
2905020WL060312
|
Chennammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/899-A
()
|
2905020000NRG23231020222842887
|
23/10/2022
|
KILIYAMMAL
|
2905020WL060312
|
KILIYAMMAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|