|
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-05-016-027-003/845-A
()
|
2905016000NRG23221020222831690
|
22/10/2022
|
Nirmala
|
2905016WL060048
|
Nirmala
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/120
()
|
2905016000NRG23221020222831691
|
22/10/2022
|
Laksmi
|
2905016WL060048
|
Laksmi
|
00176
|
IDIB000T039
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/180
()
|
2905016000NRG23221020222831692
|
22/10/2022
|
Muniyammal
|
2905016WL060048
|
Muniyammal
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/186
()
|
2905016000NRG23221020222831693
|
22/10/2022
|
Vasantha
|
2905016WL060048
|
Vasantha
|
00176
|
IDIB000T039
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/223
()
|
2905016000NRG23221020222831694
|
22/10/2022
|
Nagarani
|
2905016WL060048
|
Nagarani
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/385
()
|
2905016000NRG23221020222831696
|
22/10/2022
|
Mageshwari
|
2905016WL060048
|
Mageshwari
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/420
()
|
2905016000NRG23221020222831698
|
22/10/2022
|
Kala
|
2905016WL060048
|
Kala
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/422
()
|
2905016000NRG23221020222831699
|
22/10/2022
|
Ambika
|
2905016WL060048
|
Ambika
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/423
()
|
2905016000NRG23221020222831700
|
22/10/2022
|
Kanaga
|
2905016WL060048
|
Kanaga
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/430
()
|
2905016000NRG23221020222831701
|
22/10/2022
|
Ramani
|
2905016WL060048
|
Ramani
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/441
()
|
2905016000NRG23221020222831702
|
22/10/2022
|
Selvi
|
2905016WL060048
|
Selvi
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/51
()
|
2905016000NRG23221020222831703
|
22/10/2022
|
Parvathi
|
2905016WL060048
|
Parvathi
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/513
()
|
2905016000NRG23221020222831704
|
22/10/2022
|
Periyakka
|
2905016WL060048
|
Periyakka
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/673
()
|
2905016000NRG23221020222831705
|
22/10/2022
|
nathiya
|
2905016WL060048
|
nathiya
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/69
()
|
2905016000NRG23221020222831706
|
22/10/2022
|
Mageswar
|
2905016WL060048
|
Mageswar
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageswar
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/764
()
|
2905016000NRG23221020222831707
|
22/10/2022
|
Kamala
|
2905016WL060048
|
Kamala
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/765
()
|
2905016000NRG23221020222831708
|
22/10/2022
|
Sangeetha
|
2905016WL060048
|
Sangeetha
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/784
()
|
2905016000NRG23221020222831709
|
22/10/2022
|
Chinnathai
|
2905016WL060048
|
Chinnathai
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/789-A
()
|
2905016000NRG23221020222831710
|
22/10/2022
|
karpagam
|
2905016WL060048
|
karpagam
|
00176
|
IDIB000T039
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/791-A
()
|
2905016000NRG23221020222831711
|
22/10/2022
|
sangeetha
|
2905016WL060048
|
sangeetha
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23221020222831712
|
22/10/2022
|
soniya
|
2905016WL060048
|
soniya
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
soniya
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/887
()
|
2905016000NRG23221020222831713
|
22/10/2022
|
Monekasri
|
2905016WL060048
|
Monekasri
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Monekasri
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/98
()
|
2905016000NRG23221020222831716
|
22/10/2022
|
Jamuna
|
2905016WL060048
|
Jamuna
|
00176
|
IDIB000T039
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35370
|
35370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35370
|
35370
|
|
|
|
|
|
|
|