|
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-05-016-028-028/327
()
|
2905016000NRG23040620221015460
|
04/06/2022
|
Dhanalakshmi
|
2905016WL013132
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/372
()
|
2905016000NRG23040620221015462
|
04/06/2022
|
kuppusamy
|
2905016WL013132
|
kuppusamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/428-C
()
|
2905016000NRG23040620221015463
|
04/06/2022
|
Abimannan
|
2905016WL013132
|
Abimannan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Abimannan
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/438-A
()
|
2905016000NRG23040620221015466
|
04/06/2022
|
Govindhan
|
2905016WL013132
|
Govindhan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/457-C
()
|
2905016000NRG23040620221015467
|
04/06/2022
|
Kandasamy
|
2905016WL013132
|
Kandasamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/5
()
|
2905016000NRG23040620221015468
|
04/06/2022
|
Selvaraj
|
2905016WL013132
|
Selvaraj
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/513-A
()
|
2905016000NRG23040620221015470
|
04/06/2022
|
kanthasamy
|
2905016WL013132
|
kanthasamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
kanthasamy
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/670
()
|
2905016000NRG23040620221015473
|
04/06/2022
|
Vimala
|
2905016WL013132
|
Vimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|