|
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-05-016-027-001/788
()
|
2905016000NRG23290920222576344
|
30/09/2022
|
Rani
|
2905016WL053685
|
Rani
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/169
()
|
2905016000NRG23290920222576347
|
30/09/2022
|
Sagayameri
|
2905016WL053685
|
Sagayameri
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/170
()
|
2905016000NRG23290920222576348
|
30/09/2022
|
Jayagodi
|
2905016WL053685
|
Jayagodi
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayagodi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/212
()
|
2905016000NRG23290920222576349
|
30/09/2022
|
Velvizhi
|
2905016WL053685
|
Velvizhi
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/264
()
|
2905016000NRG23290920222576350
|
30/09/2022
|
Senbagam
|
2905016WL053685
|
Senbagam
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/265
()
|
2905016000NRG23290920222576351
|
30/09/2022
|
Malar
|
2905016WL053685
|
Malar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/30
()
|
2905016000NRG23290920222576352
|
30/09/2022
|
Vasugi
|
2905016WL053685
|
Vasugi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/397
()
|
2905016000NRG23290920222576353
|
30/09/2022
|
Kumutha
|
2905016WL053685
|
Kumutha
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/398
()
|
2905016000NRG23290920222576354
|
30/09/2022
|
Santhi
|
2905016WL053685
|
Santhi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/399
()
|
2905016000NRG23290920222576355
|
30/09/2022
|
Jaya
|
2905016WL053685
|
Jaya
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/407
()
|
2905016000NRG23290920222576356
|
30/09/2022
|
Sagunthala
|
2905016WL053685
|
Sagunthala
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/453
()
|
2905016000NRG23290920222576357
|
30/09/2022
|
Muniyammal
|
2905016WL053685
|
Muniyammal
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/784
()
|
2905016000NRG23290920222576358
|
30/09/2022
|
Chinnathai
|
2905016WL053685
|
Chinnathai
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/784
()
|
2905016000NRG23290920222576359
|
30/09/2022
|
Palani
|
2905016WL053685
|
Palani
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/887
()
|
2905016000NRG23290920222576360
|
30/09/2022
|
Monekasri
|
2905016WL053685
|
Monekasri
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Monekasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|