|
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-05-020-021-003/792
()
|
2905020000NRG23131020222733276
|
14/10/2022
|
Eswari
|
2905020WL057435
|
Eswari
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-004/1154
()
|
2905020000NRG23131020222733279
|
14/10/2022
|
THIKKIYAMMAL
|
2905020WL057435
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-004/848-A
()
|
2905020000NRG23131020222733280
|
14/10/2022
|
PALANI
|
2905020WL057435
|
PALANI
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
PALANI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-005/1223-A
()
|
2905020000NRG23131020222733284
|
14/10/2022
|
VENGATARAMAN
|
2905020WL057435
|
VENGATARAMAN
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
VENGATARAMAN
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/539
()
|
2905020000NRG23131020222733290
|
14/10/2022
|
Rani
|
2905020WL057435
|
Rani
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/543-A
()
|
2905020000NRG23131020222733291
|
14/10/2022
|
UNNAMALAI
|
2905020WL057435
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/545
()
|
2905020000NRG23131020222733292
|
14/10/2022
|
Thukkan
|
2905020WL057435
|
Thukkan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thukkan
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/583
()
|
2905020000NRG23131020222733293
|
14/10/2022
|
Govindammal
|
2905020WL057435
|
Govindammal
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/529-A
()
|
2905020000NRG23131020222733294
|
14/10/2022
|
SANGEETHA
|
2905020WL057435
|
SANGEETHA
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/822-A
()
|
2905020000NRG23131020222733295
|
14/10/2022
|
VENDHU
|
2905020WL057435
|
VENDHU
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
VENDHU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/858-A
()
|
2905020000NRG23131020222733297
|
14/10/2022
|
KALI
|
2905020WL057435
|
KALI
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|