|
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-05-020-015-003/1081
()
|
2905020000NRG23121120223071250
|
13/11/2022
|
THIKKI
|
2905020WL066613
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1145
()
|
2905020000NRG23121120223071251
|
13/11/2022
|
ChinnaThikki
|
2905020WL066613
|
ChinnaThikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ChinnaThikki
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1147
()
|
2905020000NRG23121120223071252
|
13/11/2022
|
Eswari
|
2905020WL066613
|
Eswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1148
()
|
2905020000NRG23121120223071253
|
13/11/2022
|
Natchi
|
2905020WL066613
|
Natchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natchi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/997-A
()
|
2905020000NRG23121120223071254
|
13/11/2022
|
NATCHI
|
2905020WL066613
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-007/1146-A
()
|
2905020000NRG23121120223071255
|
13/11/2022
|
LAKSHMI
|
2905020WL066613
|
LAKSHMI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1002-A
()
|
2905020000NRG23121120223071269
|
13/11/2022
|
Govindammal
|
2905020WL066613
|
Govindammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1067-A
()
|
2905020000NRG23121120223071270
|
13/11/2022
|
CHANDHRA
|
2905020WL066613
|
CHANDHRA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDHRA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1077
()
|
2905020000NRG23121120223071271
|
13/11/2022
|
Chennammal
|
2905020WL066613
|
Chennammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1091-A
()
|
2905020000NRG23121120223071273
|
13/11/2022
|
malliga
|
2905020WL066613
|
malliga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
malliga
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1095-D
()
|
2905020000NRG23121120223071274
|
13/11/2022
|
Semi
|
2905020WL066613
|
Semi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Semi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1137-A
()
|
2905020000NRG23121120223071275
|
13/11/2022
|
ESWARI
|
2905020WL066613
|
ESWARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1236
()
|
2905020000NRG23121120223071276
|
13/11/2022
|
THIKKI
|
2905020WL066613
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/1282-A
()
|
2905020000NRG23121120223071277
|
13/11/2022
|
Durgadevi
|
2905020WL066613
|
Durgadevi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/648-A
()
|
2905020000NRG23121120223071283
|
13/11/2022
|
Jayamani
|
2905020WL066613
|
Jayamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/829-A
()
|
2905020000NRG23121120223071284
|
13/11/2022
|
PAPPATHI
|
2905020WL066613
|
PAPPATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/838-A
()
|
2905020000NRG23121120223071285
|
13/11/2022
|
eswari
|
2905020WL066613
|
eswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1083-A
()
|
2905020000NRG23121120223071272
|
13/11/2022
|
Chinnathai
|
2905020WL066613
|
Chinnathai
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|