|
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-05-020-021-004/745-A
()
|
2905020000NRG23120820222032380
|
12/08/2022
|
KALIYAMMAL
|
2905020WL039277
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-008/259
()
|
2905020000NRG23120820222032398
|
12/08/2022
|
PAPPATHI
|
2905020WL039277
|
PAPPATHI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-008/273
()
|
2905020000NRG23120820222032399
|
12/08/2022
|
KAMSALA
|
2905020WL039277
|
KAMSALA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-008/274-A
()
|
2905020000NRG23120820222032400
|
12/08/2022
|
VALLIYAMMAL
|
2905020WL039277
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-008/688-A
()
|
2905020000NRG23120820222032401
|
12/08/2022
|
kali
|
2905020WL039277
|
kali
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
kali
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-008/694-A
()
|
2905020000NRG23120820222032402
|
12/08/2022
|
ALAMELU
|
2905020WL039277
|
ALAMELU
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/696
()
|
2905020000NRG23120820222032403
|
12/08/2022
|
Thikkiyammal
|
2905020WL039277
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/700-A
()
|
2905020000NRG23120820222032404
|
12/08/2022
|
Sivasakthi
|
2905020WL039277
|
Sivasakthi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/706-A
()
|
2905020000NRG23120820222032406
|
12/08/2022
|
LAKSHMI
|
2905020WL039277
|
LAKSHMI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/711-A
()
|
2905020000NRG23120820222032407
|
12/08/2022
|
VASANTHA
|
2905020WL039277
|
VASANTHA
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/714-A
()
|
2905020000NRG23120820222032408
|
12/08/2022
|
THIKKIYAMMAL
|
2905020WL039277
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-008/717-A
()
|
2905020000NRG23120820222032409
|
12/08/2022
|
VIJIYA
|
2905020WL039277
|
VIJIYA
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-008/720-A
()
|
2905020000NRG23120820222032410
|
12/08/2022
|
laksumi
|
2905020WL039277
|
laksumi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
laksumi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-008/723-A
()
|
2905020000NRG23120820222032411
|
12/08/2022
|
KALIYAMMAL
|
2905020WL039277
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-008/763-A
()
|
2905020000NRG23120820222032413
|
12/08/2022
|
pounsolai
|
2905020WL039277
|
pounsolai
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
pounsolai
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-008/764
()
|
2905020000NRG23120820222032414
|
12/08/2022
|
THIKKIYAMMAL
|
2905020WL039277
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
THIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-008/766-A
()
|
2905020000NRG23120820222032415
|
12/08/2022
|
mari
|
2905020WL039277
|
mari
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
mari
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-008/767-A
()
|
2905020000NRG23120820222032416
|
12/08/2022
|
GOVINDHAMMAL
|
2905020WL039277
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/1222-A
()
|
2905020000NRG23120820222032417
|
12/08/2022
|
JAYA
|
2905020WL039277
|
JAYA
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/1294
()
|
2905020000NRG23120820222032418
|
12/08/2022
|
Vijiya
|
2905020WL039277
|
Vijiya
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|