|
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-05-016-027-027/104
()
|
2905016000NRG23260820222215947
|
27/08/2022
|
Ilamathi
|
2905016WL043863
|
Ilamathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilamathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/111
()
|
2905016000NRG23260820222215948
|
27/08/2022
|
Malliga
|
2905016WL043863
|
Malliga
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/159
()
|
2905016000NRG23260820222215949
|
27/08/2022
|
Periyasamy
|
2905016WL043863
|
Periyasamy
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/193
()
|
2905016000NRG23260820222215950
|
27/08/2022
|
Banu
|
2905016WL043863
|
Banu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/208
()
|
2905016000NRG23260820222215951
|
27/08/2022
|
Sangeetha
|
2905016WL043863
|
Sangeetha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/214
()
|
2905016000NRG23260820222215952
|
27/08/2022
|
Banu
|
2905016WL043863
|
Banu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/223
()
|
2905016000NRG23260820222215953
|
27/08/2022
|
Nagarani
|
2905016WL043863
|
Nagarani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/235
()
|
2905016000NRG23260820222215954
|
27/08/2022
|
Santhi
|
2905016WL043863
|
Santhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/238
()
|
2905016000NRG23260820222215955
|
27/08/2022
|
Laksmi
|
2905016WL043863
|
Laksmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/239-A
()
|
2905016000NRG23260820222215956
|
27/08/2022
|
Rani
|
2905016WL043863
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/263
()
|
2905016000NRG23260820222215957
|
27/08/2022
|
Amsa
|
2905016WL043863
|
Amsa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/278-A
()
|
2905016000NRG23260820222215958
|
27/08/2022
|
Manjula
|
2905016WL043863
|
Manjula
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/382
()
|
2905016000NRG23260820222215961
|
27/08/2022
|
Sithara
|
2905016WL043863
|
Sithara
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sithara
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/447-A
()
|
2905016000NRG23260820222215962
|
27/08/2022
|
Munishwari
|
2905016WL043863
|
Munishwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/83
()
|
2905016000NRG23260820222215963
|
27/08/2022
|
Manikkammal
|
2905016WL043863
|
Manikkammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/88
()
|
2905016000NRG23260820222215964
|
27/08/2022
|
Selvi
|
2905016WL043863
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/887
()
|
2905016000NRG23260820222215965
|
27/08/2022
|
Monekasri
|
2905016WL043863
|
Monekasri
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Monekasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|