|
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-05-016-027-027/1
()
|
2905016000NRG23180220234207192
|
18/02/2023
|
vachalan
|
2905016WL092953
|
vachalan
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
vachalan
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/104
()
|
2905016000NRG23180220234207193
|
18/02/2023
|
Ilamathi
|
2905016WL092953
|
Ilamathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Ilamathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/1057
()
|
2905016000NRG23180220234207194
|
18/02/2023
|
S Santha
|
2905016WL092953
|
S Santha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
S Santha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/1061
()
|
2905016000NRG23180220234207195
|
18/02/2023
|
Revathi
|
2905016WL092953
|
Revathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/1064
()
|
2905016000NRG23180220234207196
|
18/02/2023
|
Anitha
|
2905016WL092953
|
Anitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Anitha
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/109
()
|
2905016000NRG23180220234207197
|
18/02/2023
|
Indhirani
|
2905016WL092953
|
Indhirani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/141
()
|
2905016000NRG23180220234207198
|
18/02/2023
|
Chithra
|
2905016WL092953
|
Chithra
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Chithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/144
()
|
2905016000NRG23180220234207199
|
18/02/2023
|
Naithchiyammal
|
2905016WL092953
|
Naithchiyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Naithchiyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/178
()
|
2905016000NRG23180220234207200
|
18/02/2023
|
Malliga
|
2905016WL092953
|
Malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/179
()
|
2905016000NRG23180220234207201
|
18/02/2023
|
Laksmi
|
2905016WL092953
|
Laksmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Laksmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/268
()
|
2905016000NRG23180220234207202
|
18/02/2023
|
Parvathi
|
2905016WL092953
|
Parvathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/285
()
|
2905016000NRG23180220234207203
|
18/02/2023
|
Uma
|
2905016WL092953
|
Uma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Uma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/385
()
|
2905016000NRG23180220234207204
|
18/02/2023
|
Mageshwari
|
2905016WL092953
|
Mageshwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/422
()
|
2905016000NRG23180220234207205
|
18/02/2023
|
Ambika
|
2905016WL092953
|
Ambika
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925695
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/50
()
|
2905016000NRG23180220234207206
|
18/02/2023
|
Easwari
|
2905016WL092953
|
Easwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Easwari
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/678
()
|
2905016000NRG23180220234207207
|
18/02/2023
|
malathi
|
2905016WL092953
|
malathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
malathi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/708
()
|
2905016000NRG23180220234207208
|
18/02/2023
|
rajammal
|
2905016WL092953
|
rajammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
rajammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/793-A
()
|
2905016000NRG23180220234207209
|
18/02/2023
|
Dhivya
|
2905016WL092953
|
Dhivya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Dhivya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/908
()
|
2905016000NRG23180220234207210
|
18/02/2023
|
Tamilselvi
|
2905016WL092953
|
Tamilselvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|