|
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
()
|
2905020000NRG23211120223143840
|
21/11/2022
|
Chennammal
|
2905020WL068791
|
Chennammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1428-A
()
|
2905020000NRG23211120223143842
|
21/11/2022
|
JAYKODI
|
2905020WL068791
|
JAYKODI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYKODI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/263-A
()
|
2905020000NRG23211120223143844
|
21/11/2022
|
Meenashi
|
2905020WL068791
|
Meenashi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenashi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/298-A
()
|
2905020000NRG23211120223143845
|
21/11/2022
|
Alamelu
|
2905020WL068791
|
Alamelu
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/312-A
()
|
2905020000NRG23211120223143846
|
21/11/2022
|
KALI
|
2905020WL068791
|
KALI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/322-A
()
|
2905020000NRG23211120223143847
|
21/11/2022
|
Nachi
|
2905020WL068791
|
Nachi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nachi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/346-A
()
|
2905020000NRG23211120223143848
|
21/11/2022
|
Rukkumani
|
2905020WL068791
|
Rukkumani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/386-A
()
|
2905020000NRG23211120223143849
|
21/11/2022
|
UNNAMALAI
|
2905020WL068791
|
UNNAMALAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/487-A
()
|
2905020000NRG23211120223143850
|
21/11/2022
|
ALAMELUMANGAI
|
2905020WL068791
|
ALAMELUMANGAI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELUMANGAI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/899-A
()
|
2905020000NRG23211120223143851
|
21/11/2022
|
KILIYAMMAL
|
2905020WL068791
|
KILIYAMMAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|