|
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-05-020-015-001/1367-A
()
|
2905020000NRG23060820221974976
|
07/08/2022
|
THIKKI
|
2905020WL037676
|
THIKKI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1373-A
()
|
2905020000NRG23060820221974977
|
07/08/2022
|
LAKSHMI
|
2905020WL037676
|
LAKSHMI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/1375-A
()
|
2905020000NRG23060820221974978
|
07/08/2022
|
GOVINDHAMMAL
|
2905020WL037676
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1415-A
()
|
2905020000NRG23060820221974994
|
07/08/2022
|
PUNITHA
|
2905020WL037676
|
PUNITHA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1424-A
()
|
2905020000NRG23060820221974995
|
07/08/2022
|
THIKKI
|
2905020WL037676
|
THIKKI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1430-A
()
|
2905020000NRG23060820221974996
|
07/08/2022
|
CHINNA NATCHI
|
2905020WL037676
|
CHINNA NATCHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNA NATCHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/854-A
()
|
2905020000NRG23060820221974998
|
07/08/2022
|
NACHI
|
2905020WL037676
|
NACHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
NACHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/864-A
()
|
2905020000NRG23060820221974999
|
07/08/2022
|
VENDHAMAL
|
2905020WL037676
|
VENDHAMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
VENDHAMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/866-A
()
|
2905020000NRG23060820221975000
|
07/08/2022
|
NATCHI
|
2905020WL037676
|
NATCHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/869-A
()
|
2905020000NRG23060820221975001
|
07/08/2022
|
MANGAI
|
2905020WL037676
|
MANGAI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/872-A
()
|
2905020000NRG23060820221975002
|
07/08/2022
|
LAKSHIMI
|
2905020WL037676
|
LAKSHIMI
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/883-A
()
|
2905020000NRG23060820221975003
|
07/08/2022
|
santhi
|
2905020WL037676
|
santhi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
santhi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/888-A
()
|
2905020000NRG23060820221975004
|
07/08/2022
|
NARAYANAN
|
2905020WL037676
|
NARAYANAN
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/891-A
()
|
2905020000NRG23060820221975005
|
07/08/2022
|
NACHI
|
2905020WL037676
|
NACHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8300
|
8300
|
|
|
|
|
|
|
|