|
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-05-016-029-029/332-A
()
|
2905016000NRG23121120223072327
|
13/11/2022
|
Manjula
|
2905016WL066649
|
Manjula
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/358-A
()
|
2905016000NRG23121120223072328
|
13/11/2022
|
Gowra
|
2905016WL066649
|
Gowra
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1445
()
|
2905020000NRG23121120223072302
|
13/11/2022
|
Maliga
|
2905020WL066646
|
Maliga
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/65-A
()
|
2905020000NRG23121120223072312
|
13/11/2022
|
LAKSHMI
|
2905020WL066647
|
LAKSHMI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/839-A
()
|
2905020000NRG23121120223072306
|
13/11/2022
|
Kalliyammal
|
2905020WL066646
|
Kalliyammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/84-A
()
|
2905020000NRG23121120223072313
|
13/11/2022
|
Kavitha
|
2905020WL066647
|
Kavitha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/99-A
()
|
2905020000NRG23121120223072322
|
13/11/2022
|
Susila
|
2905020WL066648
|
Susila
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-013/189-D
()
|
2905020000NRG23121120223072323
|
13/11/2022
|
Sami
|
2905020WL066648
|
Sami
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sami
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-013/227-A
()
|
2905020000NRG23121120223072324
|
13/11/2022
|
PAGGIYAM
|
2905020WL066648
|
PAGGIYAM
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAGGIYAM
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-014/462
()
|
2905020000NRG23121120223072309
|
13/11/2022
|
malar
|
2905020WL066646
|
malar
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
malar
|
BANK OF BARODA(606985)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-022/1224-A
()
|
2905020000NRG23121120223072318
|
13/11/2022
|
Kaliyammal
|
2905020WL066647
|
Kaliyammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-030-030/168
()
|
2905016000NRG23121120223072333
|
13/11/2022
|
Boopathy
|
2905016WL066650
|
Boopathy
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-030-030/168
()
|
2905016000NRG23121120223072332
|
13/11/2022
|
Sugumar
|
2905016WL066650
|
Sugumar
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sugumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|