|
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-05-016-027-027/109
()
|
2905016000NRG23230620221376424
|
24/06/2022
|
Indhirani
|
2905016WL020742
|
Indhirani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/120
()
|
2905016000NRG23230620221376425
|
24/06/2022
|
Laksmi
|
2905016WL020742
|
Laksmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/144
()
|
2905016000NRG23230620221376426
|
24/06/2022
|
Naithchiyammal
|
2905016WL020742
|
Naithchiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Naithchiyammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/178
()
|
2905016000NRG23230620221376427
|
24/06/2022
|
Malliga
|
2905016WL020742
|
Malliga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/179
()
|
2905016000NRG23230620221376428
|
24/06/2022
|
Laksmi
|
2905016WL020742
|
Laksmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laksmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/207
()
|
2905016000NRG23230620221376429
|
24/06/2022
|
Selvi
|
2905016WL020742
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/349
()
|
2905016000NRG23230620221376430
|
24/06/2022
|
dhaivani
|
2905016WL020742
|
dhaivani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
dhaivani
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/50
()
|
2905016000NRG23230620221376431
|
24/06/2022
|
Easwari
|
2905016WL020742
|
Easwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Easwari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/678
()
|
2905016000NRG23230620221376432
|
24/06/2022
|
malathi
|
2905016WL020742
|
malathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
malathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/779-A
()
|
2905016000NRG23230620221376433
|
24/06/2022
|
Pounammal
|
2905016WL020742
|
Pounammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/793-A
()
|
2905016000NRG23230620221376434
|
24/06/2022
|
Dhivya
|
2905016WL020742
|
Dhivya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhivya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|