|
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-05-016-027-027/111
()
|
2905016000NRG23290420220081872
|
29/04/2022
|
Malliga
|
2905016WL002337
|
Malliga
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malliga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/159
()
|
2905016000NRG23290420220081873
|
29/04/2022
|
Periyasamy
|
2905016WL002337
|
Periyasamy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/193
()
|
2905016000NRG23290420220081874
|
29/04/2022
|
Banu
|
2905016WL002337
|
Banu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Banu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/207
()
|
2905016000NRG23290420220081875
|
29/04/2022
|
Selvi
|
2905016WL002337
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/208
()
|
2905016000NRG23290420220081876
|
29/04/2022
|
Sangeetha
|
2905016WL002337
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/214
()
|
2905016000NRG23290420220081877
|
29/04/2022
|
Banu
|
2905016WL002337
|
Banu
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428053
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/216
()
|
2905016000NRG23290420220081878
|
29/04/2022
|
parimila
|
2905016WL002337
|
parimila
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
parimila
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/218
()
|
2905016000NRG23290420220081879
|
29/04/2022
|
Maheswari
|
2905016WL002337
|
Maheswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/228
()
|
2905016000NRG23290420220081880
|
29/04/2022
|
Murugammal
|
2905016WL002337
|
Murugammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Murugammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/235
()
|
2905016000NRG23290420220081881
|
29/04/2022
|
Santhi
|
2905016WL002337
|
Santhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/239-A
()
|
2905016000NRG23290420220081882
|
29/04/2022
|
Rani
|
2905016WL002337
|
Rani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/240
()
|
2905016000NRG23290420220081883
|
29/04/2022
|
Malliga
|
2905016WL002337
|
Malliga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/263
()
|
2905016000NRG23290420220081884
|
29/04/2022
|
Amsa
|
2905016WL002337
|
Amsa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/264
()
|
2905016000NRG23290420220081885
|
29/04/2022
|
Senbagam
|
2905016WL002337
|
Senbagam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/278-A
()
|
2905016000NRG23290420220081886
|
29/04/2022
|
Manjula
|
2905016WL002337
|
Manjula
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/285
()
|
2905016000NRG23290420220081887
|
29/04/2022
|
Uma
|
2905016WL002337
|
Uma
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Uma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/311-A
()
|
2905016000NRG23290420220081888
|
29/04/2022
|
Sivasakthi
|
2905016WL002337
|
Sivasakthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/356
()
|
2905016000NRG23290420220081889
|
29/04/2022
|
manimegalai
|
2905016WL002337
|
manimegalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/382
()
|
2905016000NRG23290420220081890
|
29/04/2022
|
Sithara
|
2905016WL002337
|
Sithara
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sithara
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/447-A
()
|
2905016000NRG23290420220081891
|
29/04/2022
|
Munishwari
|
2905016WL002337
|
Munishwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/461
()
|
2905016000NRG23290420220081892
|
29/04/2022
|
Sumathi
|
2905016WL002337
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/483
()
|
2905016000NRG23290420220081893
|
29/04/2022
|
Uma
|
2905016WL002337
|
Uma
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/496
()
|
2905016000NRG23290420220081894
|
29/04/2022
|
Vasugi
|
2905016WL002337
|
Vasugi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasugi
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/63-A
()
|
2905016000NRG23290420220081895
|
29/04/2022
|
VALARMATHI
|
2905016WL002337
|
VALARMATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/719
()
|
2905016000NRG23290420220081896
|
29/04/2022
|
VASANTHA
|
2905016WL002337
|
VASANTHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/88
()
|
2905016000NRG23290420220081899
|
29/04/2022
|
Selvi
|
2905016WL002337
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|