|
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-05-016-028-007/656
()
|
2905016000NRG23280720221840719
|
29/07/2022
|
Rani
|
2905016WL034044
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/351
()
|
2905016000NRG23280720221840721
|
29/07/2022
|
Chellammal
|
2905016WL034044
|
Chellammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/353
()
|
2905016000NRG23280720221840722
|
29/07/2022
|
Vani
|
2905016WL034044
|
Vani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/363-A
()
|
2905016000NRG23280720221840723
|
29/07/2022
|
SUMATHI
|
2905016WL034044
|
SUMATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/372
()
|
2905016000NRG23280720221840724
|
29/07/2022
|
kuppusamy
|
2905016WL034044
|
kuppusamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/408
()
|
2905016000NRG23280720221840725
|
29/07/2022
|
Mariyammal
|
2905016WL034044
|
Mariyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/409
()
|
2905016000NRG23280720221840726
|
29/07/2022
|
Ammachi
|
2905016WL034044
|
Ammachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/414
()
|
2905016000NRG23280720221840727
|
29/07/2022
|
Santha
|
2905016WL034044
|
Santha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/469-A
()
|
2905016000NRG23280720221840728
|
29/07/2022
|
thangamani
|
2905016WL034044
|
thangamani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
thangamani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/471-C
()
|
2905016000NRG23280720221840729
|
29/07/2022
|
Kumutha
|
2905016WL034044
|
Kumutha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/479-A
()
|
2905016000NRG23280720221840731
|
29/07/2022
|
Poonkodi
|
2905016WL034044
|
Poonkodi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/482-C
()
|
2905016000NRG23280720221840732
|
29/07/2022
|
Thangaponnu
|
2905016WL034044
|
Thangaponnu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/486-B
()
|
2905016000NRG23280720221840733
|
29/07/2022
|
Ponmani
|
2905016WL034044
|
Ponmani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/516
()
|
2905016000NRG23280720221840734
|
29/07/2022
|
Sudha
|
2905016WL034044
|
Sudha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/601-A
()
|
2905016000NRG23280720221840736
|
29/07/2022
|
Chinnaponu
|
2905016WL034044
|
Chinnaponu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/628-A
()
|
2905016000NRG23280720221840737
|
29/07/2022
|
sumathi
|
2905016WL034044
|
sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
sumathi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/629-C
()
|
2905016000NRG23280720221840738
|
29/07/2022
|
bhuvaneshshwari
|
2905016WL034044
|
bhuvaneshshwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
bhuvaneshshwari
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/631-A
()
|
2905016000NRG23280720221840739
|
29/07/2022
|
rajeshwari
|
2905016WL034044
|
rajeshwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/670
()
|
2905016000NRG23280720221840740
|
29/07/2022
|
Vimala
|
2905016WL034044
|
Vimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/683
()
|
2905016000NRG23280720221840741
|
29/07/2022
|
kaliyammal
|
2905016WL034044
|
kaliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/684
()
|
2905016000NRG23280720221840742
|
29/07/2022
|
Chithra
|
2905016WL034044
|
Chithra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithra
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/699
()
|
2905016000NRG23280720221840743
|
29/07/2022
|
Bathmini
|
2905016WL034044
|
Bathmini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/87
()
|
2905016000NRG23280720221840744
|
29/07/2022
|
Sathiya
|
2905016WL034044
|
Sathiya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|