|
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-05-016-027-027/116
()
|
2905016000NRG23010920222294222
|
02/09/2022
|
Nagammal
|
2905016WL045913
|
Nagammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/117
()
|
2905016000NRG23010920222294223
|
02/09/2022
|
Sridevi
|
2905016WL045913
|
Sridevi
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/127
()
|
2905016000NRG23010920222294224
|
02/09/2022
|
Vanaroja
|
2905016WL045913
|
Vanaroja
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/163
()
|
2905016000NRG23010920222294225
|
02/09/2022
|
Mayelammal
|
2905016WL045913
|
Mayelammal
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mayelammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/178
()
|
2905016000NRG23010920222294226
|
02/09/2022
|
Malliga
|
2905016WL045913
|
Malliga
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/179
()
|
2905016000NRG23010920222294227
|
02/09/2022
|
Laksmi
|
2905016WL045913
|
Laksmi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Laksmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/227
()
|
2905016000NRG23010920222294228
|
02/09/2022
|
Dhanalaksmi
|
2905016WL045913
|
Dhanalaksmi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/230
()
|
2905016000NRG23010920222294229
|
02/09/2022
|
Gomathi
|
2905016WL045913
|
Gomathi
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gomathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/268
()
|
2905016000NRG23010920222294230
|
02/09/2022
|
Parvathi
|
2905016WL045913
|
Parvathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/294
()
|
2905016000NRG23010920222294231
|
02/09/2022
|
Vijaya
|
2905016WL045913
|
Vijaya
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/376
()
|
2905016000NRG23010920222294232
|
02/09/2022
|
Periyakka
|
2905016WL045913
|
Periyakka
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/391
()
|
2905016000NRG23010920222294233
|
02/09/2022
|
Rani
|
2905016WL045913
|
Rani
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/408
()
|
2905016000NRG23010920222294234
|
02/09/2022
|
Vanitha
|
2905016WL045913
|
Vanitha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/425
()
|
2905016000NRG23010920222294236
|
02/09/2022
|
Thamayanthi
|
2905016WL045913
|
Thamayanthi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/478
()
|
2905016000NRG23010920222294238
|
02/09/2022
|
Usha
|
2905016WL045913
|
Usha
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/482
()
|
2905016000NRG23010920222294239
|
02/09/2022
|
Deepa
|
2905016WL045913
|
Deepa
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/50
()
|
2905016000NRG23010920222294240
|
02/09/2022
|
Easwari
|
2905016WL045913
|
Easwari
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Easwari
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/587
()
|
2905016000NRG23010920222294241
|
02/09/2022
|
Lalli
|
2905016WL045913
|
Lalli
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/589
()
|
2905016000NRG23010920222294242
|
02/09/2022
|
Muneeshwari
|
2905016WL045913
|
Muneeshwari
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muneeshwari
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/678
()
|
2905016000NRG23010920222294243
|
02/09/2022
|
malathi
|
2905016WL045913
|
malathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
malathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/708
()
|
2905016000NRG23010920222294244
|
02/09/2022
|
rajammal
|
2905016WL045913
|
rajammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
rajammal
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/793-A
()
|
2905016000NRG23010920222294246
|
02/09/2022
|
Dhivya
|
2905016WL045913
|
Dhivya
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhivya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/885
()
|
2905016000NRG23010920222294248
|
02/09/2022
|
Chithra
|
2905016WL045913
|
Chithra
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|