|
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-05-016-027-007/785
()
|
2905016000NRG23131020222733216
|
14/10/2022
|
Deivanayagi
|
2905016WL057429
|
Deivanayagi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-007/840
()
|
2905016000NRG23131020222733217
|
14/10/2022
|
Rajammal
|
2905016WL057429
|
Rajammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-007/877
()
|
2905016000NRG23131020222733218
|
14/10/2022
|
Tamilarasi
|
2905016WL057429
|
Tamilarasi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/307
()
|
2905016000NRG23131020222733223
|
14/10/2022
|
papathi
|
2905016WL057429
|
papathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
papathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/603
()
|
2905016000NRG23131020222733224
|
14/10/2022
|
Amsa
|
2905016WL057429
|
Amsa
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/626
()
|
2905016000NRG23131020222733225
|
14/10/2022
|
Vijaya
|
2905016WL057429
|
Vijaya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/627
()
|
2905016000NRG23131020222733226
|
14/10/2022
|
Jeya
|
2905016WL057429
|
Jeya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeya
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/634
()
|
2905016000NRG23131020222733227
|
14/10/2022
|
Chinnakanni
|
2905016WL057429
|
Chinnakanni
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/638
()
|
2905016000NRG23131020222733228
|
14/10/2022
|
Saritha
|
2905016WL057429
|
Saritha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/640
()
|
2905016000NRG23131020222733229
|
14/10/2022
|
Vasantha
|
2905016WL057429
|
Vasantha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/641
()
|
2905016000NRG23131020222733230
|
14/10/2022
|
Dhanalakshmi
|
2905016WL057429
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/646
()
|
2905016000NRG23131020222733231
|
14/10/2022
|
Jothi
|
2905016WL057429
|
Jothi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/650
()
|
2905016000NRG23131020222733232
|
14/10/2022
|
Arasu
|
2905016WL057429
|
Arasu
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arasu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/659
()
|
2905016000NRG23131020222733233
|
14/10/2022
|
Mangammal
|
2905016WL057429
|
Mangammal
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/671
()
|
2905016000NRG23131020222733235
|
14/10/2022
|
sala
|
2905016WL057429
|
sala
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
sala
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/703
()
|
2905016000NRG23131020222733236
|
14/10/2022
|
kavitha
|
2905016WL057429
|
kavitha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/762
()
|
2905016000NRG23131020222733237
|
14/10/2022
|
Sivalakshmi
|
2905016WL057429
|
Sivalakshmi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23131020222733239
|
14/10/2022
|
soniya
|
2905016WL057429
|
soniya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
soniya
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/883
()
|
2905016000NRG23131020222733240
|
14/10/2022
|
Mangammal
|
2905016WL057429
|
Mangammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/660
()
|
2905016000NRG23131020222733234
|
14/10/2022
|
Kaliyammal
|
2905016WL057429
|
Kaliyammal
|
00176
|
IDIB000T107
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/763
()
|
2905016000NRG23131020222733238
|
14/10/2022
|
Lakshmi
|
2905016WL057429
|
Lakshmi
|
00176
|
IDIB000T107
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|