|
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-05-016-019-009/411-A
()
|
2905016000NRG23060620221052438
|
07/06/2022
|
selvi
|
2905016WL013843
|
selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-009/67
()
|
2905016000NRG23060620221052439
|
07/06/2022
|
Kuppan
|
2905016WL013843
|
Kuppan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/102
()
|
2905016000NRG23060620221052440
|
07/06/2022
|
Kashthuri
|
2905016WL013843
|
Kashthuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/104
()
|
2905016000NRG23060620221052441
|
07/06/2022
|
S.Kavitha
|
2905016WL013843
|
S.Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/13
()
|
2905016000NRG23060620221052442
|
07/06/2022
|
Sampanki
|
2905016WL013843
|
Sampanki
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sampanki
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/258
()
|
2905016000NRG23060620221052443
|
07/06/2022
|
Malliga
|
2905016WL013843
|
Malliga
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/274
()
|
2905016000NRG23060620221052445
|
07/06/2022
|
Anandhi
|
2905016WL013843
|
Anandhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/275
()
|
2905016000NRG23060620221052446
|
07/06/2022
|
Chinnathay
|
2905016WL013843
|
Chinnathay
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnathay
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/362
()
|
2905016000NRG23060620221052449
|
07/06/2022
|
Vanaroja
|
2905016WL013843
|
Vanaroja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/364
()
|
2905016000NRG23060620221052450
|
07/06/2022
|
Sudha
|
2905016WL013843
|
Sudha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/398
()
|
2905016000NRG23060620221052452
|
07/06/2022
|
Anandhi
|
2905016WL013843
|
Anandhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/427
()
|
2905016000NRG23060620221052453
|
07/06/2022
|
Saroja
|
2905016WL013843
|
Saroja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/430
()
|
2905016000NRG23060620221052454
|
07/06/2022
|
Vijaya
|
2905016WL013843
|
Vijaya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/434
()
|
2905016000NRG23060620221052455
|
07/06/2022
|
sunthari
|
2905016WL013843
|
sunthari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/436
()
|
2905016000NRG23060620221052456
|
07/06/2022
|
Jayalakshmi
|
2905016WL013843
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/437
()
|
2905016000NRG23060620221052457
|
07/06/2022
|
malliga
|
2905016WL013843
|
malliga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/438
()
|
2905016000NRG23060620221052458
|
07/06/2022
|
Tamil selvi
|
2905016WL013843
|
Tamil selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamil selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/440
()
|
2905016000NRG23060620221052459
|
07/06/2022
|
Sivagami
|
2905016WL013843
|
Sivagami
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/441
()
|
2905016000NRG23060620221052460
|
07/06/2022
|
Rathna
|
2905016WL013843
|
Rathna
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-019-019/47
()
|
2905016000NRG23060620221052461
|
07/06/2022
|
Sivakami
|
2905016WL013843
|
Sivakami
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-019-019/476
()
|
2905016000NRG23060620221052462
|
07/06/2022
|
Dhanammal
|
2905016WL013843
|
Dhanammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/481
()
|
2905016000NRG23060620221052463
|
07/06/2022
|
Manicam
|
2905016WL013843
|
Manicam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manicam
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-019-019/522
()
|
2905016000NRG23060620221052464
|
07/06/2022
|
krishnaveeni
|
2905016WL013843
|
krishnaveeni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
krishnaveeni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
THIRUPATHUR
|
TN-05-016-019-019/533-A
()
|
2905016000NRG23060620221052465
|
07/06/2022
|
Ambiga
|
2905016WL013843
|
Ambiga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-019-019/65
()
|
2905016000NRG23060620221052470
|
07/06/2022
|
Pathma
|
2905016WL013843
|
Pathma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pathma
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-019-019/68
()
|
2905016000NRG23060620221052474
|
07/06/2022
|
Visalachi
|
2905016WL013843
|
Visalachi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalachi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
THIRUPATHUR
|
TN-05-016-019-019/69
()
|
2905016000NRG23060620221052475
|
07/06/2022
|
Manjula
|
2905016WL013843
|
Manjula
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
28
|
THIRUPATHUR
|
TN-05-016-019-019/71
()
|
2905016000NRG23060620221052476
|
07/06/2022
|
Saroja.S
|
2905016WL013843
|
Saroja.S
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-019-019/72
()
|
2905016000NRG23060620221052477
|
07/06/2022
|
Deviga
|
2905016WL013843
|
Deviga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deviga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-019-019/73
()
|
2905016000NRG23060620221052478
|
07/06/2022
|
Parameshwari
|
2905016WL013843
|
Parameshwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parameshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
THIRUPATHUR
|
TN-05-016-019-019/75
()
|
2905016000NRG23060620221052480
|
07/06/2022
|
Meenakshi
|
2905016WL013843
|
Meenakshi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
THIRUPATHUR
|
TN-05-016-019-019/76
()
|
2905016000NRG23060620221052481
|
07/06/2022
|
Arumugam
|
2905016WL013843
|
Arumugam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-019-019/79
()
|
2905016000NRG23060620221052482
|
07/06/2022
|
Thangammal
|
2905016WL013843
|
Thangammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-019-019/80
()
|
2905016000NRG23060620221052483
|
07/06/2022
|
Saarathi
|
2905016WL013843
|
Saarathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saarathi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-019-019/84
()
|
2905016000NRG23060620221052484
|
07/06/2022
|
Karpagam
|
2905016WL013843
|
Karpagam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|