|
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-05-016-028-028/164
()
|
2905016000NRG23270220234347086
|
27/02/2023
|
Govindammal
|
2905016WL095798
|
Govindammal
|
00078
|
CNRB0000952
|
1124
|
1124
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/305
()
|
2905016000NRG23270220234347087
|
27/02/2023
|
Nalini
|
2905016WL095798
|
Nalini
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nalini
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/363-A
()
|
2905016000NRG23270220234347088
|
27/02/2023
|
SUMATHI
|
2905016WL095799
|
SUMATHI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/410
()
|
2905016000NRG23270220234347089
|
27/02/2023
|
chinnathai
|
2905016WL095799
|
chinnathai
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
chinnathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/480-C
()
|
2905016000NRG23270220234347090
|
27/02/2023
|
santhi
|
2905016WL095799
|
santhi
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/482-C
()
|
2905016000NRG23270220234347091
|
27/02/2023
|
Thangaponnu
|
2905016WL095799
|
Thangaponnu
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/486-B
()
|
2905016000NRG23270220234347092
|
27/02/2023
|
Ponmani
|
2905016WL095799
|
Ponmani
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/579
()
|
2905016000NRG23270220234347093
|
27/02/2023
|
Peruma
|
2905016WL095799
|
Peruma
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Peruma
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/587-A
()
|
2905016000NRG23270220234347094
|
27/02/2023
|
Palaniyammal
|
2905016WL095799
|
Palaniyammal
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/601-A
()
|
2905016000NRG23270220234347095
|
27/02/2023
|
Chinnaponu
|
2905016WL095799
|
Chinnaponu
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/651
()
|
2905016000NRG23270220234347096
|
27/02/2023
|
solaiyammal
|
2905016WL095799
|
solaiyammal
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
solaiyammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/699
()
|
2905016000NRG23270220234347097
|
27/02/2023
|
Bathmini
|
2905016WL095799
|
Bathmini
|
00176
|
IDIB000T039
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|