|
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-05-016-001-001/109
()
|
2905016000NRG23090620221116203
|
10/06/2022
|
jamuna
|
2905016WL015042
|
jamuna
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
jamuna
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/11
()
|
2905016000NRG23090620221116204
|
10/06/2022
|
Selvi
|
2905016WL015042
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/12
()
|
2905016000NRG23090620221116205
|
10/06/2022
|
Ambiga
|
2905016WL015042
|
Ambiga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/17
()
|
2905016000NRG23090620221116206
|
10/06/2022
|
Nirmala
|
2905016WL015042
|
Nirmala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/175
()
|
2905016000NRG23090620221116207
|
10/06/2022
|
Poongkodi
|
2905016WL015042
|
Poongkodi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/19
()
|
2905016000NRG23090620221116208
|
10/06/2022
|
Aanchi
|
2905016WL015042
|
Aanchi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Aanchi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/190
()
|
2905016000NRG23090620221116209
|
10/06/2022
|
Mangammal
|
2905016WL015042
|
Mangammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/193
()
|
2905016000NRG23090620221116210
|
10/06/2022
|
Saroja
|
2905016WL015042
|
Saroja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/196
()
|
2905016000NRG23090620221116211
|
10/06/2022
|
Sampangi
|
2905016WL015042
|
Sampangi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/21
()
|
2905016000NRG23090620221116212
|
10/06/2022
|
Patthu
|
2905016WL015042
|
Patthu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Patthu
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/210
()
|
2905016000NRG23090620221116213
|
10/06/2022
|
Savithiri
|
2905016WL015042
|
Savithiri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/22
()
|
2905016000NRG23090620221116214
|
10/06/2022
|
Navaneetham
|
2905016WL015042
|
Navaneetham
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/227
()
|
2905016000NRG23090620221116215
|
10/06/2022
|
Indhirani
|
2905016WL015042
|
Indhirani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/239
()
|
2905016000NRG23090620221116216
|
10/06/2022
|
Jegatha
|
2905016WL015042
|
Jegatha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/24
()
|
2905016000NRG23090620221116217
|
10/06/2022
|
Rani
|
2905016WL015042
|
Rani
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/240
()
|
2905016000NRG23090620221116218
|
10/06/2022
|
Vennila
|
2905016WL015042
|
Vennila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/245
()
|
2905016000NRG23090620221116219
|
10/06/2022
|
Thirumathi
|
2905016WL015042
|
Thirumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thirumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/249
()
|
2905016000NRG23090620221116220
|
10/06/2022
|
Valarmathi
|
2905016WL015042
|
Valarmathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/253
()
|
2905016000NRG23090620221116221
|
10/06/2022
|
Rani
|
2905016WL015042
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/29
()
|
2905016000NRG23090620221116223
|
10/06/2022
|
Chinnakannu
|
2905016WL015042
|
Chinnakannu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/299
()
|
2905016000NRG23090620221116224
|
10/06/2022
|
Chitra
|
2905016WL015042
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/30
()
|
2905016000NRG23090620221116225
|
10/06/2022
|
Selvi
|
2905016WL015042
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/317
()
|
2905016000NRG23090620221116226
|
10/06/2022
|
Amutha
|
2905016WL015042
|
Amutha
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/32
()
|
2905016000NRG23090620221116227
|
10/06/2022
|
Rani
|
2905016WL015042
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/320
()
|
2905016000NRG23090620221116228
|
10/06/2022
|
Kavitha
|
2905016WL015042
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/325
()
|
2905016000NRG23090620221116229
|
10/06/2022
|
Kannagi
|
2905016WL015042
|
Kannagi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/33
()
|
2905016000NRG23090620221116230
|
10/06/2022
|
Chennammal
|
2905016WL015042
|
Chennammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/349
()
|
2905016000NRG23090620221116231
|
10/06/2022
|
Saroja
|
2905016WL015042
|
Saroja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/371
()
|
2905016000NRG23090620221116233
|
10/06/2022
|
Jammuna
|
2905016WL015042
|
Jammuna
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jammuna
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/383
()
|
2905016000NRG23090620221116234
|
10/06/2022
|
Amsa
|
2905016WL015042
|
Amsa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/384
()
|
2905016000NRG23090620221116235
|
10/06/2022
|
Senthamarai
|
2905016WL015042
|
Senthamarai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/42
()
|
2905016000NRG23090620221116236
|
10/06/2022
|
Chinnapappa
|
2905016WL015042
|
Chinnapappa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/43
()
|
2905016000NRG23090620221116237
|
10/06/2022
|
Subhasini
|
2905016WL015042
|
Subhasini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/44-A
()
|
2905016000NRG23090620221116238
|
10/06/2022
|
Ananthi
|
2905016WL015042
|
Ananthi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/472
()
|
2905016000NRG23090620221116240
|
10/06/2022
|
Lakshmi
|
2905016WL015042
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/474
()
|
2905016000NRG23090620221116241
|
10/06/2022
|
Valarmathi
|
2905016WL015042
|
Valarmathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/480
()
|
2905016000NRG23090620221116242
|
10/06/2022
|
Easwari
|
2905016WL015042
|
Easwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Easwari
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/481
()
|
2905016000NRG23090620221116243
|
10/06/2022
|
Sampoornam
|
2905016WL015042
|
Sampoornam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/483
()
|
2905016000NRG23090620221116244
|
10/06/2022
|
Rathinammal
|
2905016WL015042
|
Rathinammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/506
()
|
2905016000NRG23090620221116245
|
10/06/2022
|
Malani
|
2905016WL015042
|
Malani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malani
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/534
()
|
2905016000NRG23090620221116246
|
10/06/2022
|
Rojavalli
|
2905016WL015042
|
Rojavalli
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rojavalli
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/554
()
|
2905016000NRG23090620221116247
|
10/06/2022
|
Rajeswari
|
2905016WL015042
|
Rajeswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/638
()
|
2905016000NRG23090620221116248
|
10/06/2022
|
Janaki
|
2905016WL015042
|
Janaki
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Janaki
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/693
()
|
2905016000NRG23090620221116251
|
10/06/2022
|
Sivagami
|
2905016WL015042
|
Sivagami
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/697-A
()
|
2905016000NRG23090620221116253
|
10/06/2022
|
Thilaga
|
2905016WL015042
|
Thilaga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/725
()
|
2905016000NRG23090620221116254
|
10/06/2022
|
Valarmathi
|
2905016WL015042
|
Valarmathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/726-B
()
|
2905016000NRG23090620221116255
|
10/06/2022
|
Mayila
|
2905016WL015042
|
Mayila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mayila
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/728
()
|
2905016000NRG23090620221116256
|
10/06/2022
|
Goweri
|
2905016WL015042
|
Goweri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Goweri
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/752-A
()
|
2905016000NRG23090620221116257
|
10/06/2022
|
Baby
|
2905016WL015042
|
Baby
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Baby
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/758
()
|
2905016000NRG23090620221116258
|
10/06/2022
|
Kannagi
|
2905016WL015042
|
Kannagi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/776
()
|
2905016000NRG23090620221116259
|
10/06/2022
|
Selvi
|
2905016WL015042
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/798
()
|
2905016000NRG23090620221116260
|
10/06/2022
|
Kannammal
|
2905016WL015042
|
Kannammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/8
()
|
2905016000NRG23090620221116261
|
10/06/2022
|
Rajeswari
|
2905016WL015042
|
Rajeswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/804
()
|
2905016000NRG23090620221116262
|
10/06/2022
|
Ambiga
|
2905016WL015042
|
Ambiga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/806-A
()
|
2905016000NRG23090620221116263
|
10/06/2022
|
Vimala
|
2905016WL015042
|
Vimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vimala
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/847-A
()
|
2905016000NRG23090620221116265
|
10/06/2022
|
Chandiramathi
|
2905016WL015042
|
Chandiramathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/89
()
|
2905016000NRG23090620221116266
|
10/06/2022
|
Jothi
|
2905016WL015042
|
Jothi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/890
()
|
2905016000NRG23090620221116267
|
10/06/2022
|
Seetha
|
2905016WL015042
|
Seetha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/901
()
|
2905016000NRG23090620221116268
|
10/06/2022
|
Ramya
|
2905016WL015042
|
Ramya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramya
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/915
()
|
2905016000NRG23090620221116269
|
10/06/2022
|
Kalpana
|
2905016WL015042
|
Kalpana
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|