|
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-05-020-022-002/1051
()
|
2905020000NRG23211120223143291
|
21/11/2022
|
nachiyammal
|
2905020WL068778
|
nachiyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
nachiyammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1397
()
|
2905020000NRG23211120223143292
|
21/11/2022
|
Pushparani
|
2905020WL068778
|
Pushparani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1667
()
|
2905020000NRG23211120223143293
|
21/11/2022
|
pudhuilaishumman
|
2905020WL068778
|
pudhuilaishumman
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
pudhuilaishumman
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1057
()
|
2905020000NRG23211120223143294
|
21/11/2022
|
Vanitha
|
2905020WL068778
|
Vanitha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1104
()
|
2905020000NRG23211120223143295
|
21/11/2022
|
aruputham
|
2905020WL068778
|
aruputham
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
aruputham
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/144
()
|
2905020000NRG23211120223143296
|
21/11/2022
|
Mari
|
2905020WL068778
|
Mari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/245
()
|
2905020000NRG23211120223143299
|
21/11/2022
|
Thangammal
|
2905020WL068778
|
Thangammal
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/5-A
()
|
2905020000NRG23211120223143300
|
21/11/2022
|
VALI
|
2905020WL068778
|
VALI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/683
()
|
2905020000NRG23211120223143301
|
21/11/2022
|
Kaliyammal
|
2905020WL068778
|
Kaliyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/72-A
()
|
2905020000NRG23211120223143302
|
21/11/2022
|
KUPPAMMAL
|
2905020WL068778
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-005/258-A
()
|
2905020000NRG23211120223143313
|
21/11/2022
|
alumelu
|
2905020WL068778
|
alumelu
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
alumelu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-007/1502
()
|
2905020000NRG23211120223143314
|
21/11/2022
|
Ananamalai
|
2905020WL068778
|
Ananamalai
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananamalai
|
BANK OF BARODA(606985)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-011/382
()
|
2905020000NRG23211120223143315
|
21/11/2022
|
Samy
|
2905020WL068778
|
Samy
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samy
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/1074-A
()
|
2905020000NRG23211120223143316
|
21/11/2022
|
Rukkumani
|
2905020WL068778
|
Rukkumani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/1176-A
()
|
2905020000NRG23211120223143317
|
21/11/2022
|
KUPPAMMAL
|
2905020WL068778
|
KUPPAMMAL
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/183-A
()
|
2905020000NRG23211120223143320
|
21/11/2022
|
Nachi
|
2905020WL068778
|
Nachi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nachi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-022/676-A
()
|
2905020000NRG23211120223143337
|
21/11/2022
|
ALAMELU
|
2905020WL068778
|
ALAMELU
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|