|
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-05-016-001-001/113
()
|
2905016000NRG23020920222312377
|
02/09/2022
|
Manimegalai
|
2905016WL046401
|
Manimegalai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/148
()
|
2905016000NRG23020920222312380
|
02/09/2022
|
Goweri
|
2905016WL046401
|
Goweri
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Goweri
|
BANK OF BARODA(606985)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/319
()
|
2905016000NRG23020920222312382
|
02/09/2022
|
Santha
|
2905016WL046401
|
Santha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/455
()
|
2905016000NRG23020920222312384
|
02/09/2022
|
Thangamani
|
2905016WL046401
|
Thangamani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/53
()
|
2905016000NRG23020920222312385
|
02/09/2022
|
Kasthuri
|
2905016WL046401
|
Kasthuri
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/535
()
|
2905016000NRG23020920222312386
|
02/09/2022
|
Padavattammal
|
2905016WL046401
|
Padavattammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Padavattammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/54
()
|
2905016000NRG23020920222312388
|
02/09/2022
|
Rani
|
2905016WL046401
|
Rani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/56
()
|
2905016000NRG23020920222312389
|
02/09/2022
|
Muniyammal
|
2905016WL046401
|
Muniyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/590
()
|
2905016000NRG23020920222312391
|
02/09/2022
|
Alumelu
|
2905016WL046401
|
Alumelu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/592
()
|
2905016000NRG23020920222312392
|
02/09/2022
|
Selvi
|
2905016WL046401
|
Selvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/595
()
|
2905016000NRG23020920222312393
|
02/09/2022
|
jansirani
|
2905016WL046401
|
jansirani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
jansirani
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/631
()
|
2905016000NRG23020920222312394
|
02/09/2022
|
Vasantha
|
2905016WL046401
|
Vasantha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/648
()
|
2905016000NRG23020920222312395
|
02/09/2022
|
Menaga
|
2905016WL046401
|
Menaga
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Menaga
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/649-A
()
|
2905016000NRG23020920222312396
|
02/09/2022
|
Abirami
|
2905016WL046401
|
Abirami
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Abirami
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/65
()
|
2905016000NRG23020920222312397
|
02/09/2022
|
Muniyammal
|
2905016WL046401
|
Muniyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/654
()
|
2905016000NRG23020920222312398
|
02/09/2022
|
Lakshmi
|
2905016WL046401
|
Lakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/663
()
|
2905016000NRG23020920222312401
|
02/09/2022
|
Nandhini
|
2905016WL046401
|
Nandhini
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/669
()
|
2905016000NRG23020920222312402
|
02/09/2022
|
Manimagalai
|
2905016WL046401
|
Manimagalai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/683
()
|
2905016000NRG23020920222312404
|
02/09/2022
|
Avaranji
|
2905016WL046401
|
Avaranji
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/76
()
|
2905016000NRG23020920222312405
|
02/09/2022
|
Kasthuri
|
2905016WL046401
|
Kasthuri
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/804
()
|
2905016000NRG23020920222312406
|
02/09/2022
|
Ambiga
|
2905016WL046401
|
Ambiga
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/88
()
|
2905016000NRG23020920222312408
|
02/09/2022
|
Sagunthala
|
2905016WL046401
|
Sagunthala
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/885
()
|
2905016000NRG23020920222312409
|
02/09/2022
|
Vasantha
|
2905016WL046401
|
Vasantha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/903
()
|
2905016000NRG23020920222312410
|
02/09/2022
|
Chandra
|
2905016WL046401
|
Chandra
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/917
()
|
2905016000NRG23020920222312411
|
02/09/2022
|
Kullachi
|
2905016WL046401
|
Kullachi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/925
()
|
2905016000NRG23020920222312412
|
02/09/2022
|
Sambath
|
2905016WL046401
|
Sambath
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sambath
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/98
()
|
2905016000NRG23020920222312417
|
02/09/2022
|
Govindammal
|
2905016WL046401
|
Govindammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857862
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|