|
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-05-020-015-001/928
()
|
2905020000NRG23121120223072271
|
13/11/2022
|
vathammal
|
2905020WL066642
|
vathammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
vathammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/954-A
()
|
2905020000NRG23121120223072279
|
13/11/2022
|
Natchi
|
2905020WL066643
|
Natchi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natchi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1105
()
|
2905020000NRG23121120223072272
|
13/11/2022
|
ChinnaMari
|
2905020WL066642
|
ChinnaMari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ChinnaMari
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1166-A
()
|
2905020000NRG23121120223072283
|
13/11/2022
|
LAKSHMI
|
2905020WL066643
|
LAKSHMI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1209
()
|
2905020000NRG23121120223072284
|
13/11/2022
|
Perumal
|
2905020WL066643
|
Perumal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1414-A
()
|
2905020000NRG23121120223072293
|
13/11/2022
|
ESWARI
|
2905020WL066644
|
ESWARI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1440-A
()
|
2905020000NRG23121120223072294
|
13/11/2022
|
VENNILA
|
2905020WL066644
|
VENNILA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/922-A
()
|
2905020000NRG23121120223072276
|
13/11/2022
|
Thikki
|
2905020WL066642
|
Thikki
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thikki
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/923-A
()
|
2905020000NRG23121120223072295
|
13/11/2022
|
Maari
|
2905020WL066644
|
Maari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/926-A
()
|
2905020000NRG23121120223072277
|
13/11/2022
|
Jothi
|
2905020WL066642
|
Jothi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/941-A
()
|
2905020000NRG23121120223072285
|
13/11/2022
|
DEEPARAINJINE
|
2905020WL066643
|
DEEPARAINJINE
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPARAINJINE
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/943-A
()
|
2905020000NRG23121120223072278
|
13/11/2022
|
Alamelu
|
2905020WL066642
|
Alamelu
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/947-A
()
|
2905020000NRG23121120223072296
|
13/11/2022
|
Unnamalai
|
2905020WL066644
|
Unnamalai
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|