|
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-05-020-022-002/1064
()
|
2905020000NRG23210520220534749
|
22/05/2022
|
Sulochana
|
2905020WL008685
|
Sulochana
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1239-A
()
|
2905020000NRG23210520220534750
|
22/05/2022
|
MANJULA
|
2905020WL008685
|
MANJULA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1240-A
()
|
2905020000NRG23210520220534751
|
22/05/2022
|
NEELA
|
2905020WL008685
|
NEELA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1248-A
()
|
2905020000NRG23210520220534753
|
22/05/2022
|
rajakumari
|
2905020WL008685
|
rajakumari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-002/1253-A
()
|
2905020000NRG23210520220534754
|
22/05/2022
|
KALI
|
2905020WL008685
|
KALI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-002/1266
()
|
2905020000NRG23210520220534756
|
22/05/2022
|
Aiswarya
|
2905020WL008685
|
Aiswarya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aiswarya
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-002/1268
()
|
2905020000NRG23210520220534757
|
22/05/2022
|
Mangai
|
2905020WL008685
|
Mangai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-002/1270
()
|
2905020000NRG23210520220534758
|
22/05/2022
|
Kamachi
|
2905020WL008685
|
Kamachi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-002/1279-A
()
|
2905020000NRG23210520220534761
|
22/05/2022
|
PAPPATHI
|
2905020WL008685
|
PAPPATHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-002/1283-A
()
|
2905020000NRG23210520220534762
|
22/05/2022
|
RATHINAM
|
2905020WL008685
|
RATHINAM
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-002/1289
()
|
2905020000NRG23210520220534763
|
22/05/2022
|
Pogakodi
|
2905020WL008685
|
Pogakodi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pogakodi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-002/1291-A
()
|
2905020000NRG23210520220534764
|
22/05/2022
|
KUPPUSAMI
|
2905020WL008685
|
KUPPUSAMI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPUSAMI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-002/1294
()
|
2905020000NRG23210520220534765
|
22/05/2022
|
Chinnammala
|
2905020WL008685
|
Chinnammala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammala
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-002/1297-A
()
|
2905020000NRG23210520220534766
|
22/05/2022
|
Amutha
|
2905020WL008685
|
Amutha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-007/1477
()
|
2905020000NRG23210520220534768
|
22/05/2022
|
Rajeswari
|
2905020WL008685
|
Rajeswari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-010/1238-A
()
|
2905020000NRG23210520220534769
|
22/05/2022
|
LAKSHMI
|
2905020WL008685
|
LAKSHMI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-010/1267-A
()
|
2905020000NRG23210520220534770
|
22/05/2022
|
KULLACHI
|
2905020WL008685
|
KULLACHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KULLACHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/1257-A
()
|
2905020000NRG23210520220534771
|
22/05/2022
|
KASI
|
2905020WL008685
|
KASI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|