|
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-05-020-021-002/1070-A
()
|
2905020000NRG23260820222215605
|
27/08/2022
|
KALAIYARSI
|
2905020WL043851
|
KALAIYARSI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAIYARSI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-002/1091-A
()
|
2905020000NRG23260820222215606
|
27/08/2022
|
ESWARI
|
2905020WL043851
|
ESWARI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1071-A
()
|
2905020000NRG23260820222215607
|
27/08/2022
|
SHAMPATHI
|
2905020WL043851
|
SHAMPATHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHAMPATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1072-A
()
|
2905020000NRG23260820222215608
|
27/08/2022
|
CHENNAMMAL
|
2905020WL043851
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-006/1101-A
()
|
2905020000NRG23260820222215612
|
27/08/2022
|
Alamelu
|
2905020WL043851
|
Alamelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-007/1085
()
|
2905020000NRG23260820222215620
|
27/08/2022
|
thikkiiyammal
|
2905020WL043851
|
thikkiiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
thikkiiyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/1337-A
()
|
2905020000NRG23260820222215621
|
27/08/2022
|
SELVI
|
2905020WL043851
|
SELVI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/1084-A
()
|
2905020000NRG23260820222215622
|
27/08/2022
|
Kaliyammal
|
2905020WL043851
|
Kaliyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/1086-A
()
|
2905020000NRG23260820222215623
|
27/08/2022
|
MALARVENI
|
2905020WL043851
|
MALARVENI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/1092
()
|
2905020000NRG23260820222215624
|
27/08/2022
|
Tamaraiselvi
|
2905020WL043851
|
Tamaraiselvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|