|
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-05-016-028-028/170
()
|
2905016000NRG23071020222662700
|
07/10/2022
|
Chinnarajiammal
|
2905016WL055855
|
Chinnarajiammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnarajiammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/180
()
|
2905016000NRG23071020222662701
|
07/10/2022
|
Rajammal
|
2905016WL055855
|
Rajammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/186
()
|
2905016000NRG23071020222662879
|
07/10/2022
|
Santhi
|
2905016WL055857
|
Santhi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/187
()
|
2905016000NRG23071020222662702
|
07/10/2022
|
Saroja
|
2905016WL055855
|
Saroja
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/199
()
|
2905016000NRG23071020222662703
|
07/10/2022
|
Muniyammal
|
2905016WL055855
|
Muniyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23071020222662704
|
07/10/2022
|
malathi
|
2905016WL055855
|
malathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
malathi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/258
()
|
2905016000NRG23071020222662880
|
07/10/2022
|
Vellachi
|
2905016WL055857
|
Vellachi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/260
()
|
2905016000NRG23071020222662881
|
07/10/2022
|
Hariyamma
|
2905016WL055857
|
Hariyamma
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Hariyamma
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/267
()
|
2905016000NRG23071020222662705
|
07/10/2022
|
Pappammal
|
2905016WL055855
|
Pappammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/268
()
|
2905016000NRG23071020222662706
|
07/10/2022
|
Parashakthi
|
2905016WL055855
|
Parashakthi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parashakthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/271
()
|
2905016000NRG23071020222662707
|
07/10/2022
|
Latha
|
2905016WL055855
|
Latha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/277
()
|
2905016000NRG23071020222662882
|
07/10/2022
|
Kavitha
|
2905016WL055857
|
Kavitha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/279
()
|
2905016000NRG23071020222662708
|
07/10/2022
|
Kuppammal
|
2905016WL055855
|
Kuppammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/282
()
|
2905016000NRG23071020222662709
|
07/10/2022
|
Yesodha
|
2905016WL055855
|
Yesodha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Yesodha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/283
()
|
2905016000NRG23071020222662884
|
07/10/2022
|
Geetha
|
2905016WL055857
|
Geetha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Geetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/287
()
|
2905016000NRG23071020222662885
|
07/10/2022
|
Rajamani
|
2905016WL055857
|
Rajamani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/290
()
|
2905016000NRG23071020222662886
|
07/10/2022
|
Malar
|
2905016WL055857
|
Malar
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/296
()
|
2905016000NRG23071020222662887
|
07/10/2022
|
Sujatha
|
2905016WL055857
|
Sujatha
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/310
()
|
2905016000NRG23071020222662888
|
07/10/2022
|
Usha
|
2905016WL055857
|
Usha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/317
()
|
2905016000NRG23071020222662889
|
07/10/2022
|
Baby
|
2905016WL055857
|
Baby
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Baby
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/319
()
|
2905016000NRG23071020222662890
|
07/10/2022
|
Banupriya
|
2905016WL055857
|
Banupriya
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Banupriya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/327
()
|
2905016000NRG23071020222662891
|
07/10/2022
|
Dhanalakshmi
|
2905016WL055857
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/356
()
|
2905016000NRG23071020222662892
|
07/10/2022
|
Sudha
|
2905016WL055857
|
Sudha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/365
()
|
2905016000NRG23071020222662893
|
07/10/2022
|
Selvi
|
2905016WL055857
|
Selvi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/40
()
|
2905016000NRG23071020222662710
|
07/10/2022
|
Aruna
|
2905016WL055855
|
Aruna
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aruna
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/41-A
()
|
2905016000NRG23071020222662711
|
07/10/2022
|
Vasugi
|
2905016WL055855
|
Vasugi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/43
()
|
2905016000NRG23071020222662712
|
07/10/2022
|
Valarmathi
|
2905016WL055855
|
Valarmathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/453-A
()
|
2905016000NRG23071020222662713
|
07/10/2022
|
kamala
|
2905016WL055855
|
kamala
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/462-A
()
|
2905016000NRG23071020222662897
|
07/10/2022
|
Vanitha
|
2905016WL055857
|
Vanitha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vanitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/465-C
()
|
2905016000NRG23071020222662898
|
07/10/2022
|
Selvi
|
2905016WL055857
|
Selvi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/47
()
|
2905016000NRG23071020222662714
|
07/10/2022
|
Amsaveni
|
2905016WL055855
|
Amsaveni
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/484-A
()
|
2905016000NRG23071020222662715
|
07/10/2022
|
Chennammal
|
2905016WL055855
|
Chennammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/50-A
()
|
2905016000NRG23071020222662717
|
07/10/2022
|
Chinnapapa
|
2905016WL055855
|
Chinnapapa
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/54
()
|
2905016000NRG23071020222662718
|
07/10/2022
|
Kaveri
|
2905016WL055855
|
Kaveri
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/575-A
()
|
2905016000NRG23071020222662900
|
07/10/2022
|
Amaravathi
|
2905016WL055857
|
Amaravathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/616-B
()
|
2905016000NRG23071020222662901
|
07/10/2022
|
Bhuvana
|
2905016WL055857
|
Bhuvana
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/624-A
()
|
2905016000NRG23071020222662720
|
07/10/2022
|
Vijayalakshmi
|
2905016WL055855
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/626-A
()
|
2905016000NRG23071020222662902
|
07/10/2022
|
Agila
|
2905016WL055857
|
Agila
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Agila
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/640
()
|
2905016000NRG23071020222662722
|
07/10/2022
|
Sowmiya
|
2905016WL055855
|
Sowmiya
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/643
()
|
2905016000NRG23071020222662723
|
07/10/2022
|
Pavithra
|
2905016WL055855
|
Pavithra
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/67
()
|
2905016000NRG23071020222662724
|
07/10/2022
|
Meenakshi
|
2905016WL055855
|
Meenakshi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/7-A
()
|
2905016000NRG23071020222662903
|
07/10/2022
|
Chithara
|
2905016WL055857
|
Chithara
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chithara
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/705
()
|
2905016000NRG23071020222662904
|
07/10/2022
|
Tamaraiselvi
|
2905016WL055857
|
Tamaraiselvi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamaraiselvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/706
()
|
2905016000NRG23071020222662725
|
07/10/2022
|
Selvi
|
2905016WL055855
|
Selvi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/74
()
|
2905016000NRG23071020222662728
|
07/10/2022
|
Jothi
|
2905016WL055855
|
Jothi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jothi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/77
()
|
2905016000NRG23071020222662730
|
07/10/2022
|
Unnamalai
|
2905016WL055855
|
Unnamalai
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/80
()
|
2905016000NRG23071020222662731
|
07/10/2022
|
Krishnaveni
|
2905016WL055855
|
Krishnaveni
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/83
()
|
2905016000NRG23071020222662732
|
07/10/2022
|
Santha
|
2905016WL055855
|
Santha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santha
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/86-A
()
|
2905016000NRG23071020222662907
|
07/10/2022
|
Suganthi
|
2905016WL055857
|
Suganthi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/89-A
()
|
2905016000NRG23071020222662908
|
07/10/2022
|
Deepa
|
2905016WL055857
|
Deepa
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/90
()
|
2905016000NRG23071020222662909
|
07/10/2022
|
Rukumani
|
2905016WL055857
|
Rukumani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/92-A
()
|
2905016000NRG23071020222662910
|
07/10/2022
|
sathiya
|
2905016WL055857
|
sathiya
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
sathiya
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/93
()
|
2905016000NRG23071020222662911
|
07/10/2022
|
Kalli
|
2905016WL055857
|
Kalli
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalli
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-028-028/94
()
|
2905016000NRG23071020222662733
|
07/10/2022
|
Enbha
|
2905016WL055855
|
Enbha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Enbha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
THIRUPATHUR
|
TN-05-016-028-028/95
()
|
2905016000NRG23071020222662912
|
07/10/2022
|
Sambathmma
|
2905016WL055857
|
Sambathmma
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sambathmma
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-028-028/96
()
|
2905016000NRG23071020222662913
|
07/10/2022
|
Saroja
|
2905016WL055857
|
Saroja
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-028-028/98-A
()
|
2905016000NRG23071020222662914
|
07/10/2022
|
kamala
|
2905016WL055857
|
kamala
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
58
|
THIRUPATHUR
|
TN-05-016-028-028/39-A
()
|
2905016000NRG23071020222662895
|
07/10/2022
|
Boopathy
|
2905016WL055857
|
Boopathy
|
00176
|
IDIB000T107
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|