|
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-05-020-015-001/983-A
()
|
2905020000NRG23170620221287616
|
17/06/2022
|
nachi
|
2905020WL018085
|
nachi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
nachi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1160
()
|
2905020000NRG23170620221287630
|
17/06/2022
|
Thikki
|
2905020WL018085
|
Thikki
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thikki
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1330-A
()
|
2905020000NRG23170620221287631
|
17/06/2022
|
RANGANAYAKI
|
2905020WL018085
|
RANGANAYAKI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1445-A
()
|
2905020000NRG23170620221287632
|
17/06/2022
|
UNNAMALAI
|
2905020WL018085
|
UNNAMALAI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/239-A
()
|
2905020000NRG23170620221287634
|
17/06/2022
|
Palani
|
2905020WL018085
|
Palani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/239-A
()
|
2905020000NRG23170620221287635
|
17/06/2022
|
PARVATHI
|
2905020WL018085
|
PARVATHI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/263-A
()
|
2905020000NRG23170620221287636
|
17/06/2022
|
Meenashi
|
2905020WL018085
|
Meenashi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenashi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/281-A
()
|
2905020000NRG23170620221287639
|
17/06/2022
|
VALLI
|
2905020WL018085
|
VALLI
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/287-A
()
|
2905020000NRG23170620221287640
|
17/06/2022
|
JAYALAKSHMI
|
2905020WL018085
|
JAYALAKSHMI
|
00176
|
IDIB000T039
|
840
|
840
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/294-A
()
|
2905020000NRG23170620221287641
|
17/06/2022
|
Mari
|
2905020WL018085
|
Mari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/298-A
()
|
2905020000NRG23170620221287642
|
17/06/2022
|
Alamelu
|
2905020WL018085
|
Alamelu
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/323-A
()
|
2905020000NRG23170620221287644
|
17/06/2022
|
THIKKI
|
2905020WL018085
|
THIKKI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/337-A
()
|
2905020000NRG23170620221287645
|
17/06/2022
|
ANDITHUKKAN
|
2905020WL018085
|
ANDITHUKKAN
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANDITHUKKAN
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/340-A
()
|
2905020000NRG23170620221287646
|
17/06/2022
|
Kuppu
|
2905020WL018085
|
Kuppu
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/352-A
()
|
2905020000NRG23170620221287647
|
17/06/2022
|
Mari
|
2905020WL018085
|
Mari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/359-A
()
|
2905020000NRG23170620221287648
|
17/06/2022
|
CHENNAMMAL
|
2905020WL018085
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/386-A
()
|
2905020000NRG23170620221287649
|
17/06/2022
|
UNNAMALAI
|
2905020WL018085
|
UNNAMALAI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/387
()
|
2905020000NRG23170620221287650
|
17/06/2022
|
Chennammal
|
2905020WL018085
|
Chennammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/487-A
()
|
2905020000NRG23170620221287651
|
17/06/2022
|
ALAMELUMANGAI
|
2905020WL018085
|
ALAMELUMANGAI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMELUMANGAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14913
|
14913
|
|
|
|
|
|
|
|