|
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-05-016-027-001/769
()
|
2905016000NRG23230920222509332
|
23/09/2022
|
Thulasi
|
2905016WL051979
|
Thulasi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/102
()
|
2905016000NRG23230920222509336
|
23/09/2022
|
Kantha
|
2905016WL051979
|
Kantha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/103
()
|
2905016000NRG23230920222509337
|
23/09/2022
|
Kunthiyammal
|
2905016WL051979
|
Kunthiyammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/212
()
|
2905016000NRG23230920222509339
|
23/09/2022
|
Sanmugam
|
2905016WL051979
|
Sanmugam
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/223
()
|
2905016000NRG23230920222509340
|
23/09/2022
|
Nagarani
|
2905016WL051979
|
Nagarani
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/225
()
|
2905016000NRG23230920222509341
|
23/09/2022
|
praba
|
2905016WL051979
|
praba
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
praba
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/294
()
|
2905016000NRG23230920222509342
|
23/09/2022
|
Vijaya
|
2905016WL051979
|
Vijaya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/323
()
|
2905016000NRG23230920222509344
|
23/09/2022
|
Malliga
|
2905016WL051979
|
Malliga
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/325
()
|
2905016000NRG23230920222509345
|
23/09/2022
|
Marakatham
|
2905016WL051979
|
Marakatham
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/348
()
|
2905016000NRG23230920222509346
|
23/09/2022
|
Pushpa
|
2905016WL051979
|
Pushpa
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/354
()
|
2905016000NRG23230920222509347
|
23/09/2022
|
Rajeswari
|
2905016WL051979
|
Rajeswari
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/4
()
|
2905016000NRG23230920222509348
|
23/09/2022
|
kavitha
|
2905016WL051979
|
kavitha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
kavitha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/403
()
|
2905016000NRG23230920222509349
|
23/09/2022
|
Pushpa
|
2905016WL051979
|
Pushpa
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/764
()
|
2905016000NRG23230920222509350
|
23/09/2022
|
Kamala
|
2905016WL051979
|
Kamala
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/887
()
|
2905016000NRG23230920222509351
|
23/09/2022
|
Monekasri
|
2905016WL051979
|
Monekasri
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Monekasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|