|
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-05-016-027-027/142
()
|
2905016000NRG23130520220295825
|
13/05/2022
|
Chellammal
|
2905016WL005862
|
Chellammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/143
()
|
2905016000NRG23130520220295826
|
13/05/2022
|
Muniyammal
|
2905016WL005862
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/150
()
|
2905016000NRG23130520220295827
|
13/05/2022
|
Kamachi
|
2905016WL005862
|
Kamachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/172
()
|
2905016000NRG23130520220295828
|
13/05/2022
|
Barathi
|
2905016WL005862
|
Barathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Barathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/264
()
|
2905016000NRG23130520220295829
|
13/05/2022
|
Senbagam
|
2905016WL005862
|
Senbagam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/268
()
|
2905016000NRG23130520220295830
|
13/05/2022
|
Parvathi
|
2905016WL005862
|
Parvathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/34
()
|
2905016000NRG23130520220295831
|
13/05/2022
|
Rajasulochana
|
2905016WL005862
|
Rajasulochana
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajasulochana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/364
()
|
2905016000NRG23130520220295832
|
13/05/2022
|
Sarasu
|
2905016WL005862
|
Sarasu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/401
()
|
2905016000NRG23130520220295834
|
13/05/2022
|
Radha
|
2905016WL005862
|
Radha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/430
()
|
2905016000NRG23130520220295835
|
13/05/2022
|
Ramani
|
2905016WL005862
|
Ramani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/461
()
|
2905016000NRG23130520220295836
|
13/05/2022
|
Sumathi
|
2905016WL005862
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/541
()
|
2905016000NRG23130520220295837
|
13/05/2022
|
Muniyammal
|
2905016WL005862
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/765
()
|
2905016000NRG23130520220295839
|
13/05/2022
|
Sangeetha
|
2905016WL005862
|
Sangeetha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/793-A
()
|
2905016000NRG23130520220295840
|
13/05/2022
|
Dhivya
|
2905016WL005862
|
Dhivya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhivya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/94
()
|
2905016000NRG23130520220295845
|
13/05/2022
|
Megala
|
2905016WL005862
|
Megala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|