|
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-05-020-015-002/154
()
|
2905020000NRG23130820222066178
|
15/08/2022
|
Rajammal
|
2905020WL039990
|
Rajammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1315-A
()
|
2905020000NRG23130820222066179
|
15/08/2022
|
VELLATCHI
|
2905020WL039990
|
VELLATCHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELLATCHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/27-A
()
|
2905020000NRG23130820222066181
|
15/08/2022
|
CHANDRA
|
2905020WL039990
|
CHANDRA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/441
()
|
2905020000NRG23130820222066182
|
15/08/2022
|
KRISHNAN
|
2905020WL039990
|
KRISHNAN
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/442-A
()
|
2905020000NRG23130820222066183
|
15/08/2022
|
Sangeetha
|
2905020WL039990
|
Sangeetha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/447-A
()
|
2905020000NRG23130820222066184
|
15/08/2022
|
Chennammal
|
2905020WL039990
|
Chennammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/452-A
()
|
2905020000NRG23130820222066185
|
15/08/2022
|
Thikke
|
2905020WL039990
|
Thikke
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thikke
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/472-A
()
|
2905020000NRG23130820222066186
|
15/08/2022
|
VEDI
|
2905020WL039990
|
VEDI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEDI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/475-A
()
|
2905020000NRG23130820222066188
|
15/08/2022
|
Dhanalakshmi
|
2905020WL039990
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/475-A
()
|
2905020000NRG23130820222066187
|
15/08/2022
|
JAITHUKKAN
|
2905020WL039990
|
JAITHUKKAN
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAITHUKKAN
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/481-A
()
|
2905020000NRG23130820222066189
|
15/08/2022
|
JAGAJAMBAL
|
2905020WL039990
|
JAGAJAMBAL
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAGAJAMBAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/53-A
()
|
2905020000NRG23130820222066191
|
15/08/2022
|
Kumari
|
2905020WL039990
|
Kumari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/63-A
()
|
2905020000NRG23130820222066192
|
15/08/2022
|
Megavannan
|
2905020WL039990
|
Megavannan
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Megavannan
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/773-A
()
|
2905020000NRG23130820222066193
|
15/08/2022
|
Dhanalakshmi
|
2905020WL039990
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/78-A
()
|
2905020000NRG23130820222066194
|
15/08/2022
|
ANUMAN
|
2905020WL039990
|
ANUMAN
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANUMAN
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/86
()
|
2905020000NRG23130820222066195
|
15/08/2022
|
Thamothiran
|
2905020WL039990
|
Thamothiran
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/87-A
()
|
2905020000NRG23130820222066196
|
15/08/2022
|
NACHI
|
2905020WL039990
|
NACHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|