|
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-05-020-015-003/1228
()
|
2905020000NRG23281120223260223
|
28/11/2022
|
Vengatesan
|
2905020WL071771
|
Vengatesan
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-008/1178-A
()
|
2905020000NRG23281120223259758
|
28/11/2022
|
Tamilarasi
|
2905020WL071762
|
Tamilarasi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1096-A
()
|
2905020000NRG23281120223260231
|
28/11/2022
|
ARULMANI
|
2905020WL071771
|
ARULMANI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARULMANI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1203
()
|
2905020000NRG23281120223260232
|
28/11/2022
|
Mageswari
|
2905020WL071771
|
Mageswari
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1330-A
()
|
2905020000NRG23281120223260233
|
28/11/2022
|
RANGANAYAKI
|
2905020WL071771
|
RANGANAYAKI
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1414-A
()
|
2905020000NRG23281120223260234
|
28/11/2022
|
ESWARI
|
2905020WL071771
|
ESWARI
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1471-A
()
|
2905020000NRG23281120223259759
|
28/11/2022
|
MANGAI
|
2905020WL071762
|
MANGAI
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/537-A
()
|
2905020000NRG23281120223259761
|
28/11/2022
|
Karpagavalli
|
2905020WL071762
|
Karpagavalli
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/538-A
()
|
2905020000NRG23281120223259762
|
28/11/2022
|
VEDI
|
2905020WL071762
|
VEDI
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/546-A
()
|
2905020000NRG23281120223259764
|
28/11/2022
|
IYAPPAN
|
2905020WL071762
|
IYAPPAN
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
IYAPPAN
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/572-A
()
|
2905020000NRG23281120223259765
|
28/11/2022
|
PATHMA
|
2905020WL071762
|
PATHMA
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/577-A
()
|
2905020000NRG23281120223260235
|
28/11/2022
|
THIKKI
|
2905020WL071771
|
THIKKI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/947-A
()
|
2905020000NRG23281120223260237
|
28/11/2022
|
Unnamalai
|
2905020WL071771
|
Unnamalai
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-002/1445
()
|
2905020000NRG23281120223259766
|
28/11/2022
|
Maliga
|
2905020WL071763
|
Maliga
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-004/97-A
()
|
2905020000NRG23281120223259770
|
28/11/2022
|
NACHI
|
2905020WL071763
|
NACHI
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-014/462
()
|
2905020000NRG23281120223259774
|
28/11/2022
|
malar
|
2905020WL071763
|
malar
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
malar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|