|
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-05-020-015-001/13
()
|
2905020000NRG23020920222313633
|
02/09/2022
|
thonmzli
|
2905020WL046427
|
thonmzli
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
thonmzli
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/986
()
|
2905020000NRG23020920222313634
|
02/09/2022
|
Alamelu
|
2905020WL046427
|
Alamelu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1226-A
()
|
2905020000NRG23020920222313635
|
02/09/2022
|
UNNAMALAI
|
2905020WL046427
|
UNNAMALAI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1281-A
()
|
2905020000NRG23020920222313636
|
02/09/2022
|
ALAMELU
|
2905020WL046427
|
ALAMELU
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/26-A
()
|
2905020000NRG23020920222313641
|
02/09/2022
|
Easwari
|
2905020WL046427
|
Easwari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Easwari
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/442-A
()
|
2905020000NRG23020920222313642
|
02/09/2022
|
Sangeetha
|
2905020WL046427
|
Sangeetha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/447-A
()
|
2905020000NRG23020920222313643
|
02/09/2022
|
Chennammal
|
2905020WL046427
|
Chennammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/473-A
()
|
2905020000NRG23020920222313644
|
02/09/2022
|
Jalakandeswari
|
2905020WL046427
|
Jalakandeswari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jalakandeswari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/481-A
()
|
2905020000NRG23020920222313645
|
02/09/2022
|
JAGAJAMBAL
|
2905020WL046427
|
JAGAJAMBAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAGAJAMBAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/49-A
()
|
2905020000NRG23020920222313646
|
02/09/2022
|
VINODHA
|
2905020WL046427
|
VINODHA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
VINODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/53-A
()
|
2905020000NRG23020920222313648
|
02/09/2022
|
Kumari
|
2905020WL046427
|
Kumari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/754-A
()
|
2905020000NRG23020920222313649
|
02/09/2022
|
Mitravathy
|
2905020WL046427
|
Mitravathy
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mitravathy
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/772-A
()
|
2905020000NRG23020920222313650
|
02/09/2022
|
DURGESWARI
|
2905020WL046427
|
DURGESWARI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
DURGESWARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/773-A
()
|
2905020000NRG23020920222313651
|
02/09/2022
|
Dhanalakshmi
|
2905020WL046427
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/776-A
()
|
2905020000NRG23020920222313652
|
02/09/2022
|
CHINNATHIKKE
|
2905020WL046427
|
CHINNATHIKKE
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNATHIKKE
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/87-A
()
|
2905020000NRG23020920222313653
|
02/09/2022
|
NACHI
|
2905020WL046427
|
NACHI
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857862
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|