|
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-05-016-001-001/210
()
|
2905016000NRG23211120223142634
|
21/11/2022
|
Savithiri
|
2905016WL068764
|
Savithiri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/230
()
|
2905016000NRG23211120223142637
|
21/11/2022
|
Sumathi
|
2905016WL068764
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/239
()
|
2905016000NRG23211120223142638
|
21/11/2022
|
Jegatha
|
2905016WL068764
|
Jegatha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/240
()
|
2905016000NRG23211120223142639
|
21/11/2022
|
Vennila
|
2905016WL068764
|
Vennila
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/242
()
|
2905016000NRG23211120223142640
|
21/11/2022
|
Chithara
|
2905016WL068764
|
Chithara
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithara
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/243
()
|
2905016000NRG23211120223142641
|
21/11/2022
|
Senthamarai
|
2905016WL068764
|
Senthamarai
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/245
()
|
2905016000NRG23211120223142642
|
21/11/2022
|
Thirumathi
|
2905016WL068764
|
Thirumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thirumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/249
()
|
2905016000NRG23211120223142643
|
21/11/2022
|
Valarmathi
|
2905016WL068764
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/25
()
|
2905016000NRG23211120223142644
|
21/11/2022
|
Chitra
|
2905016WL068764
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/325
()
|
2905016000NRG23211120223142646
|
21/11/2022
|
Kannagi
|
2905016WL068764
|
Kannagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/575
()
|
2905016000NRG23211120223142647
|
21/11/2022
|
Mageswari
|
2905016WL068764
|
Mageswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/596
()
|
2905016000NRG23211120223142648
|
21/11/2022
|
Geetha
|
2905016WL068764
|
Geetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/725
()
|
2905016000NRG23211120223142649
|
21/11/2022
|
Valarmathi
|
2905016WL068764
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/752-A
()
|
2905016000NRG23211120223142650
|
21/11/2022
|
Baby
|
2905016WL068764
|
Baby
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baby
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/776
()
|
2905016000NRG23211120223142651
|
21/11/2022
|
Selvi
|
2905016WL068764
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/825-A
()
|
2905016000NRG23211120223142652
|
21/11/2022
|
Elamathi
|
2905016WL068764
|
Elamathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/901
()
|
2905016000NRG23211120223142653
|
21/11/2022
|
Ramya
|
2905016WL068764
|
Ramya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|