|
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-05-016-027-009/161-A
()
|
2905016000NRG23060520220143362
|
06/05/2022
|
Rani
|
2905016WL003714
|
Rani
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/385
()
|
2905016000NRG23060520220143363
|
06/05/2022
|
Mageshwari
|
2905016WL003714
|
Mageshwari
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/641
()
|
2905016000NRG23060520220143364
|
06/05/2022
|
Dhanalakshmi
|
2905016WL003714
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/653
()
|
2905016000NRG23060520220143365
|
06/05/2022
|
Kamsala
|
2905016WL003714
|
Kamsala
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/673
()
|
2905016000NRG23060520220143366
|
06/05/2022
|
nathiya
|
2905016WL003714
|
nathiya
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/9
()
|
2905016000NRG23060520220143367
|
06/05/2022
|
Kalavathi
|
2905016WL003714
|
Kalavathi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-007/1085
()
|
2905020000NRG23060520220143294
|
06/05/2022
|
thikkiiyammal
|
2905020WL003712
|
thikkiiyammal
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
thikkiiyammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/11-A
()
|
2905020000NRG23060520220143297
|
06/05/2022
|
AMSA
|
2905020WL003712
|
AMSA
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG23060520220143301
|
06/05/2022
|
GANAGA
|
2905020WL003712
|
GANAGA
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAGA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/29-A
()
|
2905020000NRG23060520220143300
|
06/05/2022
|
Ganagaraj
|
2905020WL003712
|
Ganagaraj
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganagaraj
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/382-A
()
|
2905020000NRG23060520220143302
|
06/05/2022
|
Govindammal
|
2905020WL003712
|
Govindammal
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|