|
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-05-016-028-028/186
()
|
2905016000NRG23160920222450874
|
16/09/2022
|
Santhi
|
2905016WL050316
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/198
()
|
2905016000NRG23160920222450875
|
16/09/2022
|
Kaveri
|
2905016WL050316
|
Kaveri
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/205
()
|
2905016000NRG23160920222450876
|
16/09/2022
|
Kamsala
|
2905016WL050316
|
Kamsala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/251
()
|
2905016000NRG23160920222450877
|
16/09/2022
|
Sulochana
|
2905016WL050316
|
Sulochana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/258
()
|
2905016000NRG23160920222450855
|
16/09/2022
|
Vellachi
|
2905016WL050315
|
Vellachi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/260
()
|
2905016000NRG23160920222450856
|
16/09/2022
|
Hariyamma
|
2905016WL050315
|
Hariyamma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Hariyamma
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/261-A
()
|
2905016000NRG23160920222450878
|
16/09/2022
|
Veeragi
|
2905016WL050316
|
Veeragi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Veeragi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/268
()
|
2905016000NRG23160920222450879
|
16/09/2022
|
Parashakthi
|
2905016WL050316
|
Parashakthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parashakthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/27
()
|
2905016000NRG23160920222450880
|
16/09/2022
|
Kashdhuri
|
2905016WL050316
|
Kashdhuri
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/277
()
|
2905016000NRG23160920222450857
|
16/09/2022
|
Kavitha
|
2905016WL050315
|
Kavitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/283
()
|
2905016000NRG23160920222450859
|
16/09/2022
|
Geetha
|
2905016WL050315
|
Geetha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Geetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/290
()
|
2905016000NRG23160920222450860
|
16/09/2022
|
Malar
|
2905016WL050315
|
Malar
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/30
()
|
2905016000NRG23160920222450881
|
16/09/2022
|
Murugammal
|
2905016WL050316
|
Murugammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/317
()
|
2905016000NRG23160920222450861
|
16/09/2022
|
Baby
|
2905016WL050315
|
Baby
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Baby
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/319
()
|
2905016000NRG23160920222450862
|
16/09/2022
|
Banupriya
|
2905016WL050315
|
Banupriya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Banupriya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/327
()
|
2905016000NRG23160920222450882
|
16/09/2022
|
Dhanalakshmi
|
2905016WL050316
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/331
()
|
2905016000NRG23160920222450883
|
16/09/2022
|
Sulokshana
|
2905016WL050316
|
Sulokshana
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/341-A
()
|
2905016000NRG23160920222450884
|
16/09/2022
|
VISALAXMI
|
2905016WL050316
|
VISALAXMI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
VISALAXMI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/356
()
|
2905016000NRG23160920222450863
|
16/09/2022
|
Sudha
|
2905016WL050315
|
Sudha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/459-A
()
|
2905016000NRG23160920222450886
|
16/09/2022
|
Papathi
|
2905016WL050316
|
Papathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Papathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/462-A
()
|
2905016000NRG23160920222450865
|
16/09/2022
|
Vanitha
|
2905016WL050315
|
Vanitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vanitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/616-B
()
|
2905016000NRG23160920222450866
|
16/09/2022
|
Bhuvana
|
2905016WL050315
|
Bhuvana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/626-A
()
|
2905016000NRG23160920222450867
|
16/09/2022
|
Agila
|
2905016WL050315
|
Agila
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Agila
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/700
()
|
2905016000NRG23160920222450868
|
16/09/2022
|
Bharathi
|
2905016WL050315
|
Bharathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/705
()
|
2905016000NRG23160920222450869
|
16/09/2022
|
Tamaraiselvi
|
2905016WL050315
|
Tamaraiselvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamaraiselvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/86-A
()
|
2905016000NRG23160920222450890
|
16/09/2022
|
Suganthi
|
2905016WL050316
|
Suganthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/89-A
()
|
2905016000NRG23160920222450870
|
16/09/2022
|
Deepa
|
2905016WL050315
|
Deepa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Deepa
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/92-A
()
|
2905016000NRG23160920222450891
|
16/09/2022
|
sathiya
|
2905016WL050316
|
sathiya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
sathiya
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/93
()
|
2905016000NRG23160920222450892
|
16/09/2022
|
Kalli
|
2905016WL050316
|
Kalli
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalli
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/95
()
|
2905016000NRG23160920222450871
|
16/09/2022
|
Sambathmma
|
2905016WL050315
|
Sambathmma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sambathmma
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/96
()
|
2905016000NRG23160920222450872
|
16/09/2022
|
Saroja
|
2905016WL050315
|
Saroja
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|