|
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-05-016-001-001/210
()
|
2905016000NRG23111220223415626
|
12/12/2022
|
Komathi
|
2905016WL075456
|
Komathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Komathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/210
()
|
2905016000NRG23111220223415625
|
12/12/2022
|
Savithiri
|
2905016WL075456
|
Savithiri
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/239
()
|
2905016000NRG23111220223415627
|
12/12/2022
|
Jegatha
|
2905016WL075456
|
Jegatha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/240
()
|
2905016000NRG23111220223415628
|
12/12/2022
|
Vennila
|
2905016WL075456
|
Vennila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/242
()
|
2905016000NRG23111220223415629
|
12/12/2022
|
Chithara
|
2905016WL075456
|
Chithara
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithara
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/245
()
|
2905016000NRG23111220223415630
|
12/12/2022
|
Thirumathi
|
2905016WL075456
|
Thirumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thirumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/249
()
|
2905016000NRG23111220223415631
|
12/12/2022
|
Valarmathi
|
2905016WL075456
|
Valarmathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/261-A
()
|
2905016000NRG23111220223415632
|
12/12/2022
|
Rajagopal
|
2905016WL075456
|
Rajagopal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/281
()
|
2905016000NRG23111220223415633
|
12/12/2022
|
Vijaya
|
2905016WL075456
|
Vijaya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/325
()
|
2905016000NRG23111220223415634
|
12/12/2022
|
Kannagi
|
2905016WL075456
|
Kannagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/725
()
|
2905016000NRG23111220223415635
|
12/12/2022
|
Valarmathi
|
2905016WL075456
|
Valarmathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/752-A
()
|
2905016000NRG23111220223415636
|
12/12/2022
|
Baby
|
2905016WL075456
|
Baby
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/901
()
|
2905016000NRG23111220223415637
|
12/12/2022
|
Ramya
|
2905016WL075456
|
Ramya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/963
()
|
2905016000NRG23111220223415638
|
12/12/2022
|
Sathya
|
2905016WL075456
|
Sathya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/968
()
|
2905016000NRG23111220223415639
|
12/12/2022
|
Goweri
|
2905016WL075456
|
Goweri
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/985
()
|
2905016000NRG23111220223415640
|
12/12/2022
|
Kanchana
|
2905016WL075456
|
Kanchana
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/986
()
|
2905016000NRG23111220223415641
|
12/12/2022
|
Rajalakshmi
|
2905016WL075456
|
Rajalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/989
()
|
2905016000NRG23111220223415642
|
12/12/2022
|
Sabhila
|
2905016WL075456
|
Sabhila
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sabhila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|