|
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-05-020-021-004/405-A
()
|
2905020000NRG23281120223258794
|
28/11/2022
|
SELVI
|
2905020WL071733
|
SELVI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-004/418-A
()
|
2905020000NRG23281120223258795
|
28/11/2022
|
ALAMELU
|
2905020WL071733
|
ALAMELU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-004/426-A
()
|
2905020000NRG23281120223258796
|
28/11/2022
|
Thikki
|
2905020WL071733
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thikki
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-004/432-A
()
|
2905020000NRG23281120223258799
|
28/11/2022
|
Palani
|
2905020WL071733
|
Palani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-004/440-A
()
|
2905020000NRG23281120223258800
|
28/11/2022
|
paravathy
|
2905020WL071733
|
paravathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
paravathy
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-004/467-A
()
|
2905020000NRG23281120223258802
|
28/11/2022
|
LAKSHMI
|
2905020WL071733
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-004/469-A
()
|
2905020000NRG23281120223258804
|
28/11/2022
|
Thikki
|
2905020WL071733
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thikki
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-004/470-A
()
|
2905020000NRG23281120223258805
|
28/11/2022
|
Thikki
|
2905020WL071733
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thikki
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/407-A
()
|
2905020000NRG23281120223258806
|
28/11/2022
|
AMARAVATHI
|
2905020WL071733
|
AMARAVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/424
()
|
2905020000NRG23281120223258807
|
28/11/2022
|
thikki
|
2905020WL071733
|
thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
thikki
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/1117
()
|
2905020000NRG23281120223258808
|
28/11/2022
|
Kanniga
|
2905020WL071733
|
Kanniga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/889-A
()
|
2905020000NRG23281120223258810
|
28/11/2022
|
VALLIYAMMAL
|
2905020WL071733
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|