|
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-05-020-022-011/1399
()
|
2905020000NRG23061120222994538
|
06/11/2022
|
Kalavani
|
2905020WL064482
|
Kalavani
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-013/207-A
()
|
2905020000NRG23061120222994558
|
06/11/2022
|
THIKKI
|
2905020WL064482
|
THIKKI
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-013/212-A
()
|
2905020000NRG23061120222994561
|
06/11/2022
|
thikki
|
2905020WL064482
|
thikki
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
thikki
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/215-A
()
|
2905020000NRG23061120222994562
|
06/11/2022
|
CHELLAMMAL
|
2905020WL064482
|
CHELLAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-013/217-A
()
|
2905020000NRG23061120222994563
|
06/11/2022
|
Meenakshi
|
2905020WL064482
|
Meenakshi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-013/276-A
()
|
2905020000NRG23061120222994565
|
06/11/2022
|
Gokila
|
2905020WL064482
|
Gokila
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gokila
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-013/335-A
()
|
2905020000NRG23061120222994567
|
06/11/2022
|
NACHI
|
2905020WL064482
|
NACHI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-013/351-A
()
|
2905020000NRG23061120222994568
|
06/11/2022
|
MARI
|
2905020WL064482
|
MARI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-022/1324-A
()
|
2905020000NRG23061120222994571
|
06/11/2022
|
NAACHI
|
2905020WL064482
|
NAACHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-022/300-A
()
|
2905020000NRG23061120222994573
|
06/11/2022
|
Mari
|
2905020WL064482
|
Mari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|