|
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-05-016-027-004/418-A
()
|
2905016000NRG23130520220295846
|
13/05/2022
|
Rani
|
2905016WL005863
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-004/501-A
()
|
2905016000NRG23130520220295847
|
13/05/2022
|
sagayameri
|
2905016WL005863
|
sagayameri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
sagayameri
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-004/809-A
()
|
2905016000NRG23130520220295848
|
13/05/2022
|
Arpudhasirumalarselvi
|
2905016WL005863
|
Arpudhasirumalarselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arpudhasirumalarselvi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/128-A
()
|
2905016000NRG23130520220295850
|
13/05/2022
|
Thilagavathi
|
2905016WL005863
|
Thilagavathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/139
()
|
2905016000NRG23130520220295851
|
13/05/2022
|
INDIRA GANTH
|
2905016WL005863
|
INDIRA GANTH
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA GANTH
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/339
()
|
2905016000NRG23130520220295852
|
13/05/2022
|
Andhoniyammal
|
2905016WL005863
|
Andhoniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/340
()
|
2905016000NRG23130520220295853
|
13/05/2022
|
Valarmathi
|
2905016WL005863
|
Valarmathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/344
()
|
2905016000NRG23130520220295855
|
13/05/2022
|
sagayarani
|
2905016WL005863
|
sagayarani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
sagayarani
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/350
()
|
2905016000NRG23130520220295856
|
13/05/2022
|
Karlinameri
|
2905016WL005863
|
Karlinameri
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karlinameri
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/353
()
|
2905016000NRG23130520220295857
|
13/05/2022
|
Meri
|
2905016WL005863
|
Meri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/361
()
|
2905016000NRG23130520220295858
|
13/05/2022
|
Andhoniyammal
|
2905016WL005863
|
Andhoniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/362
()
|
2905016000NRG23130520220295859
|
13/05/2022
|
amalameri
|
2905016WL005863
|
amalameri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
amalameri
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/367
()
|
2905016000NRG23130520220295860
|
13/05/2022
|
Soundharya
|
2905016WL005863
|
Soundharya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/368
()
|
2905016000NRG23130520220295861
|
13/05/2022
|
Limarosi
|
2905016WL005863
|
Limarosi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Limarosi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/378
()
|
2905016000NRG23130520220295862
|
13/05/2022
|
Santhameri
|
2905016WL005863
|
Santhameri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhameri
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/379
()
|
2905016000NRG23130520220295863
|
13/05/2022
|
Pushparani
|
2905016WL005863
|
Pushparani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/417-A
()
|
2905016000NRG23130520220295864
|
13/05/2022
|
merianitha
|
2905016WL005863
|
merianitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
merianitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/502
()
|
2905016000NRG23130520220295865
|
13/05/2022
|
Arokiyamary
|
2905016WL005863
|
Arokiyamary
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/794-A
()
|
2905016000NRG23130520220295866
|
13/05/2022
|
vijaya
|
2905016WL005863
|
vijaya
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|