|
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-05-016-027-027/104
()
|
2905016000NRG23191120223134130
|
19/11/2022
|
Ilamathi
|
2905016WL068553
|
Ilamathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilamathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/111
()
|
2905016000NRG23191120223134138
|
19/11/2022
|
Malliga
|
2905016WL068553
|
Malliga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/115
()
|
2905016000NRG23191120223134139
|
19/11/2022
|
Sandhira
|
2905016WL068553
|
Sandhira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sandhira
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/120
()
|
2905016000NRG23191120223134034
|
19/11/2022
|
Laksmi
|
2905016WL068549
|
Laksmi
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/141
()
|
2905016000NRG23191120223134140
|
19/11/2022
|
Chithra
|
2905016WL068553
|
Chithra
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/144
()
|
2905016000NRG23191120223134141
|
19/11/2022
|
Naithchiyammal
|
2905016WL068553
|
Naithchiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Naithchiyammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/159
()
|
2905016000NRG23191120223134142
|
19/11/2022
|
Periyasamy
|
2905016WL068553
|
Periyasamy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/178
()
|
2905016000NRG23191120223134143
|
19/11/2022
|
Malliga
|
2905016WL068553
|
Malliga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/179
()
|
2905016000NRG23191120223134144
|
19/11/2022
|
Laksmi
|
2905016WL068553
|
Laksmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laksmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/193
()
|
2905016000NRG23191120223134145
|
19/11/2022
|
Banu
|
2905016WL068553
|
Banu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/204
()
|
2905016000NRG23191120223134035
|
19/11/2022
|
Krishnaveni
|
2905016WL068549
|
Krishnaveni
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/207
()
|
2905016000NRG23191120223134036
|
19/11/2022
|
Selvi
|
2905016WL068549
|
Selvi
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/214
()
|
2905016000NRG23191120223134146
|
19/11/2022
|
Banu
|
2905016WL068553
|
Banu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/218
()
|
2905016000NRG23191120223134037
|
19/11/2022
|
Maheswari
|
2905016WL068549
|
Maheswari
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/228
()
|
2905016000NRG23191120223134038
|
19/11/2022
|
Murugammal
|
2905016WL068549
|
Murugammal
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/235
()
|
2905016000NRG23191120223134147
|
19/11/2022
|
Santhi
|
2905016WL068553
|
Santhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/238
()
|
2905016000NRG23191120223134148
|
19/11/2022
|
Laksmi
|
2905016WL068553
|
Laksmi
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/239-A
()
|
2905016000NRG23191120223134149
|
19/11/2022
|
Rani
|
2905016WL068553
|
Rani
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/240
()
|
2905016000NRG23191120223134039
|
19/11/2022
|
Malliga
|
2905016WL068549
|
Malliga
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/263
()
|
2905016000NRG23191120223134150
|
19/11/2022
|
Amsa
|
2905016WL068553
|
Amsa
|
00176
|
IDIB000T039
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/268
()
|
2905016000NRG23191120223134151
|
19/11/2022
|
Parvathi
|
2905016WL068553
|
Parvathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/278-A
()
|
2905016000NRG23191120223134152
|
19/11/2022
|
Manjula
|
2905016WL068553
|
Manjula
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/285
()
|
2905016000NRG23191120223134153
|
19/11/2022
|
Uma
|
2905016WL068553
|
Uma
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/311-A
()
|
2905016000NRG23191120223134040
|
19/11/2022
|
Sivasakthi
|
2905016WL068549
|
Sivasakthi
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/349
()
|
2905016000NRG23191120223134155
|
19/11/2022
|
dhaivani
|
2905016WL068553
|
dhaivani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
dhaivani
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/356
()
|
2905016000NRG23191120223134041
|
19/11/2022
|
manimegalai
|
2905016WL068549
|
manimegalai
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/382
()
|
2905016000NRG23191120223134156
|
19/11/2022
|
Sithara
|
2905016WL068553
|
Sithara
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sithara
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-027-027/422
()
|
2905016000NRG23191120223134042
|
19/11/2022
|
Ambika
|
2905016WL068549
|
Ambika
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPATHUR
|
TN-05-016-027-027/447-A
()
|
2905016000NRG23191120223134157
|
19/11/2022
|
Munishwari
|
2905016WL068553
|
Munishwari
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-027-027/483
()
|
2905016000NRG23191120223134043
|
19/11/2022
|
Uma
|
2905016WL068549
|
Uma
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uma
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-027-027/50
()
|
2905016000NRG23191120223134158
|
19/11/2022
|
Easwari
|
2905016WL068553
|
Easwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Easwari
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-027-027/580
()
|
2905016000NRG23191120223134159
|
19/11/2022
|
Muniyammal
|
2905016WL068553
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-027-027/63-A
()
|
2905016000NRG23191120223134044
|
19/11/2022
|
VALARMATHI
|
2905016WL068549
|
VALARMATHI
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-027-027/678
()
|
2905016000NRG23191120223134160
|
19/11/2022
|
malathi
|
2905016WL068553
|
malathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
malathi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-027-027/708
()
|
2905016000NRG23191120223134161
|
19/11/2022
|
rajammal
|
2905016WL068553
|
rajammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
rajammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-027-027/793-A
()
|
2905016000NRG23191120223134162
|
19/11/2022
|
Dhivya
|
2905016WL068553
|
Dhivya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhivya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
THIRUPATHUR
|
TN-05-016-027-027/83
()
|
2905016000NRG23191120223134163
|
19/11/2022
|
Manikkammal
|
2905016WL068553
|
Manikkammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-027-027/88
()
|
2905016000NRG23191120223134165
|
19/11/2022
|
Selvi
|
2905016WL068553
|
Selvi
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
THIRUPATHUR
|
TN-05-016-027-027/887
()
|
2905016000NRG23191120223134166
|
19/11/2022
|
Monekasri
|
2905016WL068553
|
Monekasri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Monekasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|