|
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-05-016-019-019/555
()
|
2905016000NRG23141120223083896
|
15/11/2022
|
Vachala
|
2905016WL066954
|
Vachala
|
00176
|
IDIB000M230
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vachala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/10
()
|
2905016000NRG23141120223083847
|
15/11/2022
|
Lakshmi
|
2905016WL066954
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/108
()
|
2905016000NRG23141120223083848
|
15/11/2022
|
Reena
|
2905016WL066954
|
Reena
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reena
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/117
()
|
2905016000NRG23141120223083849
|
15/11/2022
|
Jeyalakshmi
|
2905016WL066954
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/119
()
|
2905016000NRG23141120223083850
|
15/11/2022
|
Amsa
|
2905016WL066954
|
Amsa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/127
()
|
2905016000NRG23141120223083851
|
15/11/2022
|
Vanaroja
|
2905016WL066954
|
Vanaroja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/129
()
|
2905016000NRG23141120223083852
|
15/11/2022
|
Gandhimathi
|
2905016WL066954
|
Gandhimathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/139
()
|
2905016000NRG23141120223083853
|
15/11/2022
|
Manjula
|
2905016WL066954
|
Manjula
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/142
()
|
2905016000NRG23141120223083854
|
15/11/2022
|
Annamma
|
2905016WL066954
|
Annamma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamma
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/155
()
|
2905016000NRG23141120223083856
|
15/11/2022
|
Jeyalakshmi
|
2905016WL066954
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/16
()
|
2905016000NRG23141120223083857
|
15/11/2022
|
Powunu
|
2905016WL066954
|
Powunu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Powunu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/173
()
|
2905016000NRG23141120223083859
|
15/11/2022
|
Saraswathi
|
2905016WL066954
|
Saraswathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/192
()
|
2905016000NRG23141120223083861
|
15/11/2022
|
Nachiyammal
|
2905016WL066954
|
Nachiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/20
()
|
2905016000NRG23141120223083862
|
15/11/2022
|
Raja
|
2905016WL066954
|
Raja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/20
()
|
2905016000NRG23141120223083863
|
15/11/2022
|
Susila
|
2905016WL066954
|
Susila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/21
()
|
2905016000NRG23141120223083864
|
15/11/2022
|
Puspha
|
2905016WL066954
|
Puspha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Puspha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/31
()
|
2905016000NRG23141120223083865
|
15/11/2022
|
Sulochan
|
2905016WL066954
|
Sulochan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/311
()
|
2905016000NRG23141120223083866
|
15/11/2022
|
Kamsala
|
2905016WL066954
|
Kamsala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/313
()
|
2905016000NRG23141120223083867
|
15/11/2022
|
Muniyammal
|
2905016WL066954
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPATHUR
|
TN-05-016-019-019/319
()
|
2905016000NRG23141120223083868
|
15/11/2022
|
Manoramma
|
2905016WL066954
|
Manoramma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manoramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPATHUR
|
TN-05-016-019-019/325
()
|
2905016000NRG23141120223083869
|
15/11/2022
|
Susila
|
2905016WL066954
|
Susila
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/335
()
|
2905016000NRG23141120223083870
|
15/11/2022
|
Valliyammal
|
2905016WL066954
|
Valliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-019-019/34
()
|
2905016000NRG23141120223083871
|
15/11/2022
|
Dhanam
|
2905016WL066954
|
Dhanam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-019-019/35
()
|
2905016000NRG23141120223083872
|
15/11/2022
|
Mangai
|
2905016WL066954
|
Mangai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangai
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPATHUR
|
TN-05-016-019-019/356
()
|
2905016000NRG23141120223083874
|
15/11/2022
|
Gaandha
|
2905016WL066954
|
Gaandha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gaandha
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-019-019/374
()
|
2905016000NRG23141120223083875
|
15/11/2022
|
Kalaimani
|
2905016WL066954
|
Kalaimani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-019-019/389
()
|
2905016000NRG23141120223083877
|
15/11/2022
|
Saravanan
|
2905016WL066954
|
Saravanan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-019-019/39-A
()
|
2905016000NRG23141120223083878
|
15/11/2022
|
deivanai
|
2905016WL066954
|
deivanai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPATHUR
|
TN-05-016-019-019/392
()
|
2905016000NRG23141120223083879
|
15/11/2022
|
Vasugi
|
2905016WL066954
|
Vasugi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPATHUR
|
TN-05-016-019-019/420
()
|
2905016000NRG23141120223083882
|
15/11/2022
|
Chandria
|
2905016WL066954
|
Chandria
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandria
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-019-019/426
()
|
2905016000NRG23141120223083883
|
15/11/2022
|
Karpagam
|
2905016WL066954
|
Karpagam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-019-019/428
()
|
2905016000NRG23141120223083884
|
15/11/2022
|
Kumudha
|
2905016WL066954
|
Kumudha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-019-019/43-A
()
|
2905016000NRG23141120223083885
|
15/11/2022
|
Deivanai
|
2905016WL066954
|
Deivanai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPATHUR
|
TN-05-016-019-019/433
()
|
2905016000NRG23141120223083886
|
15/11/2022
|
Manimagalai
|
2905016WL066954
|
Manimagalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-019-019/452
()
|
2905016000NRG23141120223083887
|
15/11/2022
|
Savithiri
|
2905016WL066954
|
Savithiri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-019-019/457
()
|
2905016000NRG23141120223083888
|
15/11/2022
|
Rajathi
|
2905016WL066954
|
Rajathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
37
|
THIRUPATHUR
|
TN-05-016-019-019/527
()
|
2905016000NRG23141120223083890
|
15/11/2022
|
Babi
|
2905016WL066954
|
Babi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796272
|
|
Babi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-019-019/54
()
|
2905016000NRG23141120223083891
|
15/11/2022
|
Vijayalaksmi
|
2905016WL066954
|
Vijayalaksmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalaksmi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-019-019/541
()
|
2905016000NRG23141120223083892
|
15/11/2022
|
murugan
|
2905016WL066954
|
murugan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
murugan
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-019-019/546
()
|
2905016000NRG23141120223083894
|
15/11/2022
|
vaigandhi
|
2905016WL066954
|
vaigandhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
vaigandhi
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-019-019/550
()
|
2905016000NRG23141120223083895
|
15/11/2022
|
Nadhiyammal
|
2905016WL066954
|
Nadhiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nadhiyammal
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-019-019/6
()
|
2905016000NRG23141120223083902
|
15/11/2022
|
Devan
|
2905016WL066954
|
Devan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devan
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-019-019/64
()
|
2905016000NRG23141120223083906
|
15/11/2022
|
Chithara
|
2905016WL066954
|
Chithara
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithara
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-019-019/80
()
|
2905016000NRG23141120223083909
|
15/11/2022
|
Saarathi
|
2905016WL066954
|
Saarathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saarathi
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-019-019/82
()
|
2905016000NRG23141120223083910
|
15/11/2022
|
Lakshmi
|
2905016WL066954
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-019-019/9
()
|
2905016000NRG23141120223083911
|
15/11/2022
|
Jeyalakshmi
|
2905016WL066954
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-019-019/90
()
|
2905016000NRG23141120223083912
|
15/11/2022
|
Amsa
|
2905016WL066954
|
Amsa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-019-019/96
()
|
2905016000NRG23141120223083913
|
15/11/2022
|
Lakshmi
|
2905016WL066954
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61160
|
61160
|
|
|
|
|
|
|
|