|
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-05-016-027-007/867
()
|
2905016000NRG23210420220048347
|
22/04/2022
|
Buvaneshwari
|
2905016WL001429
|
Buvaneshwari
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-007/869
()
|
2905016000NRG23210420220048348
|
22/04/2022
|
malar
|
2905016WL001429
|
malar
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
malar
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/139
()
|
2905016000NRG23210420220048351
|
22/04/2022
|
INDIRA GANTH
|
2905016WL001429
|
INDIRA GANTH
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDIRA GANTH
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/182
()
|
2905016000NRG23210420220048352
|
22/04/2022
|
Gowrammal
|
2905016WL001429
|
Gowrammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/188
()
|
2905016000NRG23210420220048353
|
22/04/2022
|
Malliga
|
2905016WL001429
|
Malliga
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/189
()
|
2905016000NRG23210420220048354
|
22/04/2022
|
Kaliyammal
|
2905016WL001429
|
Kaliyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/307
()
|
2905016000NRG23210420220048355
|
22/04/2022
|
papathi
|
2905016WL001429
|
papathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
papathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/33
()
|
2905016000NRG23210420220048356
|
22/04/2022
|
Parvathi
|
2905016WL001429
|
Parvathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/45
()
|
2905016000NRG23210420220048357
|
22/04/2022
|
Papathi
|
2905016WL001429
|
Papathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/518
()
|
2905016000NRG23210420220048358
|
22/04/2022
|
Radha
|
2905016WL001429
|
Radha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/594
()
|
2905016000NRG23210420220048359
|
22/04/2022
|
Anjali
|
2905016WL001429
|
Anjali
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjali
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/603
()
|
2905016000NRG23210420220048360
|
22/04/2022
|
Amsa
|
2905016WL001429
|
Amsa
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/605
()
|
2905016000NRG23210420220048361
|
22/04/2022
|
Sampooranam
|
2905016WL001429
|
Sampooranam
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/619
()
|
2905016000NRG23210420220048362
|
22/04/2022
|
Jodhi
|
2905016WL001429
|
Jodhi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jodhi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/626
()
|
2905016000NRG23210420220048363
|
22/04/2022
|
Vijaya
|
2905016WL001429
|
Vijaya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/636
()
|
2905016000NRG23210420220048365
|
22/04/2022
|
Ambiga
|
2905016WL001429
|
Ambiga
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/647
()
|
2905016000NRG23210420220048366
|
22/04/2022
|
Santhi
|
2905016WL001429
|
Santhi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/654
()
|
2905016000NRG23210420220048367
|
22/04/2022
|
Chinnathay
|
2905016WL001429
|
Chinnathay
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnathay
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/66
()
|
2905016000NRG23210420220048368
|
22/04/2022
|
Rajakantha
|
2905016WL001429
|
Rajakantha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajakantha
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/661
()
|
2905016000NRG23210420220048369
|
22/04/2022
|
Lalitha
|
2905016WL001429
|
Lalitha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/676
()
|
2905016000NRG23210420220048370
|
22/04/2022
|
Arasu
|
2905016WL001429
|
Arasu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arasu
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/681
()
|
2905016000NRG23210420220048371
|
22/04/2022
|
saroja
|
2905016WL001429
|
saroja
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
saroja
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/690
()
|
2905016000NRG23210420220048372
|
22/04/2022
|
lalitha
|
2905016WL001429
|
lalitha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/691
()
|
2905016000NRG23210420220048373
|
22/04/2022
|
santhi
|
2905016WL001429
|
santhi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
santhi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/700
()
|
2905016000NRG23210420220048374
|
22/04/2022
|
kamala
|
2905016WL001429
|
kamala
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
kamala
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/706
()
|
2905016000NRG23210420220048375
|
22/04/2022
|
vijaya
|
2905016WL001429
|
vijaya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/707
()
|
2905016000NRG23210420220048376
|
22/04/2022
|
malathi
|
2905016WL001429
|
malathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
malathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-027-027/762
()
|
2905016000NRG23210420220048377
|
22/04/2022
|
Sivalakshmi
|
2905016WL001429
|
Sivalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-027-027/794-A
()
|
2905016000NRG23210420220048378
|
22/04/2022
|
vijaya
|
2905016WL001429
|
vijaya
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24444
|
24444
|
|
|
|
|
|
|
|