|
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-05-016-027-027/176
()
|
2905016000NRG23090920222387760
|
09/09/2022
|
Parimala
|
2905016WL048253
|
Parimala
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/194
()
|
2905016000NRG23090920222387761
|
09/09/2022
|
Sasikala
|
2905016WL048253
|
Sasikala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/2
()
|
2905016000NRG23090920222387762
|
09/09/2022
|
Jothi
|
2905016WL048253
|
Jothi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/252
()
|
2905016000NRG23090920222387763
|
09/09/2022
|
Savithiri
|
2905016WL048253
|
Savithiri
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/281
()
|
2905016000NRG23090920222387764
|
09/09/2022
|
Malar
|
2905016WL048253
|
Malar
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/295
()
|
2905016000NRG23090920222387765
|
09/09/2022
|
Muniyammal
|
2905016WL048253
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/331
()
|
2905016000NRG23090920222387766
|
09/09/2022
|
Rajeshwari
|
2905016WL048253
|
Rajeshwari
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/396
()
|
2905016000NRG23090920222387767
|
09/09/2022
|
Rose
|
2905016WL048253
|
Rose
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rose
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/510
()
|
2905016000NRG23090920222387768
|
09/09/2022
|
Settammal
|
2905016WL048253
|
Settammal
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Settammal
|
GENERAL POST OFFICE(607245)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/719
()
|
2905016000NRG23090920222387769
|
09/09/2022
|
VASANTHA
|
2905016WL048253
|
VASANTHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|