|
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-05-016-028-028/165
()
|
2905016000NRG23160920222448932
|
16/09/2022
|
Muniyammal
|
2905016WL050259
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/192
()
|
2905016000NRG23160920222448933
|
16/09/2022
|
Selvarani
|
2905016WL050259
|
Selvarani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/194
()
|
2905016000NRG23160920222448934
|
16/09/2022
|
Kumari
|
2905016WL050259
|
Kumari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/197
()
|
2905016000NRG23160920222448935
|
16/09/2022
|
Jeeva
|
2905016WL050259
|
Jeeva
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/345
()
|
2905016000NRG23160920222448936
|
16/09/2022
|
Chinnapillai
|
2905016WL050259
|
Chinnapillai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/353
()
|
2905016000NRG23160920222448937
|
16/09/2022
|
Vani
|
2905016WL050259
|
Vani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/438
()
|
2905016000NRG23160920222448938
|
16/09/2022
|
Rani
|
2905016WL050259
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/454-A
()
|
2905016000NRG23160920222448940
|
16/09/2022
|
Varalakshmi
|
2905016WL050259
|
Varalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/538-A
()
|
2905016000NRG23160920222448941
|
16/09/2022
|
Kashdhuri
|
2905016WL050259
|
Kashdhuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/544-A
()
|
2905016000NRG23160920222448943
|
16/09/2022
|
Arayee
|
2905016WL050259
|
Arayee
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arayee
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/548-A
()
|
2905016000NRG23160920222448944
|
16/09/2022
|
Jeyalakshmi
|
2905016WL050259
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/550-A
()
|
2905016000NRG23160920222448945
|
16/09/2022
|
Aarayi
|
2905016WL050259
|
Aarayi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/551-A
()
|
2905016000NRG23160920222448946
|
16/09/2022
|
Jothi
|
2905016WL050259
|
Jothi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/554-A
()
|
2905016000NRG23160920222448947
|
16/09/2022
|
Prema
|
2905016WL050259
|
Prema
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/571-A
()
|
2905016000NRG23160920222448948
|
16/09/2022
|
Lakshmi
|
2905016WL050259
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/577-C
()
|
2905016000NRG23160920222448949
|
16/09/2022
|
Bakiyam
|
2905016WL050259
|
Bakiyam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/606-A
()
|
2905016000NRG23160920222448951
|
16/09/2022
|
Ammachi
|
2905016WL050259
|
Ammachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/670
()
|
2905016000NRG23160920222448953
|
16/09/2022
|
Vimala
|
2905016WL050259
|
Vimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/94
()
|
2905016000NRG23160920222448954
|
16/09/2022
|
Enbha
|
2905016WL050259
|
Enbha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Enbha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|