|
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-05-020-021-007/102-A
()
|
2905020000NRG23090920222389692
|
09/09/2022
|
Easwari
|
2905020WL048324
|
Easwari
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Easwari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-007/114
()
|
2905020000NRG23090920222389694
|
09/09/2022
|
Ambiga
|
2905020WL048324
|
Ambiga
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-007/1258
()
|
2905020000NRG23090920222389696
|
09/09/2022
|
CHENNAMMAL
|
2905020WL048324
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-007/131
()
|
2905020000NRG23090920222389697
|
09/09/2022
|
Kaliyammal
|
2905020WL048324
|
Kaliyammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-007/158-A
()
|
2905020000NRG23090920222389702
|
09/09/2022
|
Alamelu
|
2905020WL048324
|
Alamelu
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-007/164-A
()
|
2905020000NRG23090920222389708
|
09/09/2022
|
KALIYAMMAL
|
2905020WL048324
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-007/635-A
()
|
2905020000NRG23090920222389712
|
09/09/2022
|
Thikki
|
2905020WL048324
|
Thikki
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thikki
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-007/662-A
()
|
2905020000NRG23090920222389713
|
09/09/2022
|
KALIYAMMAL
|
2905020WL048324
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-007/679
()
|
2905020000NRG23090920222389714
|
09/09/2022
|
KALIYAMMAL
|
2905020WL048324
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-007/80
()
|
2905020000NRG23090920222389716
|
09/09/2022
|
NARAYANI
|
2905020WL048324
|
NARAYANI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
NARAYANI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-007/85-A
()
|
2905020000NRG23090920222389717
|
09/09/2022
|
RAJAMMAL
|
2905020WL048324
|
RAJAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-007/92-A
()
|
2905020000NRG23090920222389720
|
09/09/2022
|
RAJESWARI
|
2905020WL048324
|
RAJESWARI
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-008/122
()
|
2905020000NRG23090920222389721
|
09/09/2022
|
Kaliyammal
|
2905020WL048324
|
Kaliyammal
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|