|
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-05-016-027-027/120
()
|
2905016000NRG23161220223468682
|
17/12/2022
|
Laksmi
|
2905016WL076838
|
Laksmi
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/228
()
|
2905016000NRG23161220223468683
|
17/12/2022
|
Murugammal
|
2905016WL076838
|
Murugammal
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/356
()
|
2905016000NRG23161220223468685
|
17/12/2022
|
manimegalai
|
2905016WL076838
|
manimegalai
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/483
()
|
2905016000NRG23161220223468686
|
17/12/2022
|
Uma
|
2905016WL076838
|
Uma
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/513
()
|
2905016000NRG23161220223468687
|
17/12/2022
|
Vedavalli
|
2905016WL076838
|
Vedavalli
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/784
()
|
2905016000NRG23161220223468688
|
17/12/2022
|
Palani
|
2905016WL076838
|
Palani
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/86
()
|
2905016000NRG23161220223468689
|
17/12/2022
|
Muniswari
|
2905016WL076838
|
Muniswari
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniswari
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/91
()
|
2905016000NRG23161220223468690
|
17/12/2022
|
Viramuthu
|
2905016WL076838
|
Viramuthu
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Viramuthu
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/932
()
|
2905016000NRG23161220223468691
|
17/12/2022
|
Muniyammal
|
2905016WL076838
|
Muniyammal
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/984
()
|
2905016000NRG23161220223468694
|
17/12/2022
|
Suseela M
|
2905016WL076838
|
Suseela M
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suseela M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|