|
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-05-016-027-001/937
()
|
2905016000NRG23190320234642908
|
19/03/2023
|
Priya
|
2905016WL101675
|
Priya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/1048
()
|
2905016000NRG23190320234642909
|
19/03/2023
|
Dhanalakshmi
|
2905016WL101675
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/143
()
|
2905016000NRG23190320234642910
|
19/03/2023
|
Muniyammal
|
2905016WL101675
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/144
()
|
2905016000NRG23190320234642911
|
19/03/2023
|
Naithchiyammal
|
2905016WL101675
|
Naithchiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Naithchiyammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/180
()
|
2905016000NRG23190320234642912
|
19/03/2023
|
Muniyammal
|
2905016WL101675
|
Muniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/186
()
|
2905016000NRG23190320234642913
|
19/03/2023
|
Vasantha
|
2905016WL101675
|
Vasantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/192
()
|
2905016000NRG23190320234642914
|
19/03/2023
|
Devagi
|
2905016WL101675
|
Devagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/223
()
|
2905016000NRG23190320234642915
|
19/03/2023
|
Nagarani
|
2905016WL101675
|
Nagarani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/241
()
|
2905016000NRG23190320234642916
|
19/03/2023
|
Murugammal
|
2905016WL101675
|
Murugammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/264
()
|
2905016000NRG23190320234642917
|
19/03/2023
|
Senbagam
|
2905016WL101675
|
Senbagam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/266
()
|
2905016000NRG23190320234642918
|
19/03/2023
|
Kirushnaveni
|
2905016WL101675
|
Kirushnaveni
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kirushnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/330
()
|
2905016000NRG23190320234642919
|
19/03/2023
|
Saritha
|
2905016WL101675
|
Saritha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/385
()
|
2905016000NRG23190320234642920
|
19/03/2023
|
Mageshwari
|
2905016WL101675
|
Mageshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/420
()
|
2905016000NRG23190320234642921
|
19/03/2023
|
Kala
|
2905016WL101675
|
Kala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/422
()
|
2905016000NRG23190320234642922
|
19/03/2023
|
Ambika
|
2905016WL101675
|
Ambika
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/423
()
|
2905016000NRG23190320234642923
|
19/03/2023
|
Kanaga
|
2905016WL101675
|
Kanaga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/430
()
|
2905016000NRG23190320234642924
|
19/03/2023
|
Ramani
|
2905016WL101675
|
Ramani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramani
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/441
()
|
2905016000NRG23190320234642925
|
19/03/2023
|
Selvi
|
2905016WL101675
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/51
()
|
2905016000NRG23190320234642926
|
19/03/2023
|
Parvathi
|
2905016WL101675
|
Parvathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/673
()
|
2905016000NRG23190320234642927
|
19/03/2023
|
nathiya
|
2905016WL101675
|
nathiya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/69
()
|
2905016000NRG23190320234642928
|
19/03/2023
|
Mageswar
|
2905016WL101675
|
Mageswar
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageswar
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/765
()
|
2905016000NRG23190320234642929
|
19/03/2023
|
Sangeetha
|
2905016WL101675
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/784
()
|
2905016000NRG23190320234642930
|
19/03/2023
|
Chinnathai
|
2905016WL101675
|
Chinnathai
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/789-A
()
|
2905016000NRG23190320234642931
|
19/03/2023
|
karpagam
|
2905016WL101675
|
karpagam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/791-A
()
|
2905016000NRG23190320234642932
|
19/03/2023
|
sangeetha
|
2905016WL101675
|
sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/85
()
|
2905016000NRG23190320234642933
|
19/03/2023
|
Kalaivani
|
2905016WL101675
|
Kalaivani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/905
()
|
2905016000NRG23190320234642934
|
19/03/2023
|
Thamilselvi
|
2905016WL101675
|
Thamilselvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPATHUR
|
TN-05-016-027-027/915
()
|
2905016000NRG23190320234642935
|
19/03/2023
|
Bharathi
|
2905016WL101675
|
Bharathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-027-027/918
()
|
2905016000NRG23190320234642936
|
19/03/2023
|
Kalpana
|
2905016WL101675
|
Kalpana
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-027-027/98
()
|
2905016000NRG23190320234642937
|
19/03/2023
|
Jamuna
|
2905016WL101675
|
Jamuna
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|