|
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-05-016-001-001/199
()
|
2905016000NRG23191220223513767
|
19/12/2022
|
malar
|
2905016WL077962
|
malar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
malar
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/206
()
|
2905016000NRG23191220223513768
|
19/12/2022
|
Vijaya
|
2905016WL077962
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/238
()
|
2905016000NRG23191220223513769
|
19/12/2022
|
Jamuna
|
2905016WL077962
|
Jamuna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/503
()
|
2905016000NRG23191220223513770
|
19/12/2022
|
Santhi
|
2905016WL077962
|
Santhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/503
()
|
2905016000NRG23191220223513771
|
19/12/2022
|
Umarani
|
2905016WL077962
|
Umarani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Umarani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/610-A
()
|
2905016000NRG23191220223513772
|
19/12/2022
|
Jothi
|
2905016WL077962
|
Jothi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/611-A
()
|
2905016000NRG23191220223513773
|
19/12/2022
|
Janaki
|
2905016WL077962
|
Janaki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Janaki
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/700
()
|
2905016000NRG23191220223513774
|
19/12/2022
|
Selvi
|
2905016WL077962
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/717-B
()
|
2905016000NRG23191220223513775
|
19/12/2022
|
Selvi
|
2905016WL077962
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/719-B
()
|
2905016000NRG23191220223513776
|
19/12/2022
|
Selvi
|
2905016WL077962
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/720-B
()
|
2905016000NRG23191220223513777
|
19/12/2022
|
SUGANYA
|
2905016WL077962
|
SUGANYA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/871
()
|
2905016000NRG23191220223513778
|
19/12/2022
|
Gandhi
|
2905016WL077962
|
Gandhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-004/1075
()
|
2905016000NRG23191220223513781
|
19/12/2022
|
Valarmathi
|
2905016WL077962
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-004/1076
()
|
2905016000NRG23191220223513782
|
19/12/2022
|
Santha
|
2905016WL077962
|
Santha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santha
|
IDFC BANK LIMITED(608117)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-004/1120
()
|
2905016000NRG23191220223513784
|
19/12/2022
|
NETHRAVATHI
|
2905016WL077962
|
NETHRAVATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
NETHRAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-004/1133
()
|
2905016000NRG23191220223513785
|
19/12/2022
|
CHITRA
|
2905016WL077962
|
CHITRA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-004/1149
()
|
2905016000NRG23191220223513786
|
19/12/2022
|
SARASWATHI
|
2905016WL077962
|
SARASWATHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-004/1209
()
|
2905016000NRG23191220223513788
|
19/12/2022
|
Sabeena
|
2905016WL077962
|
Sabeena
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sabeena
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-004/999
()
|
2905016000NRG23191220223513789
|
19/12/2022
|
Brinda
|
2905016WL077962
|
Brinda
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Brinda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-004/1200
()
|
2905016000NRG23191220223513787
|
19/12/2022
|
Govindan
|
2905016WL077962
|
Govindan
|
00176
|
IDIB000T107
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|