|
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-05-016-001-001/198
()
|
2905016000NRG23050620221033223
|
05/06/2022
|
Lalitha
|
2905016WL013441
|
Lalitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/331
()
|
2905016000NRG23050620221033225
|
05/06/2022
|
Manimegalai
|
2905016WL013441
|
Manimegalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/332
()
|
2905016000NRG23050620221033226
|
05/06/2022
|
sampoornam
|
2905016WL013441
|
sampoornam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/333
()
|
2905016000NRG23050620221033227
|
05/06/2022
|
Yasodha
|
2905016WL013441
|
Yasodha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/334
()
|
2905016000NRG23050620221033228
|
05/06/2022
|
Vijaya
|
2905016WL013441
|
Vijaya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/339
()
|
2905016000NRG23050620221033230
|
05/06/2022
|
Sivagami
|
2905016WL013441
|
Sivagami
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/381
()
|
2905016000NRG23050620221033232
|
05/06/2022
|
Kala
|
2905016WL013441
|
Kala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/469
()
|
2905016000NRG23050620221033233
|
05/06/2022
|
Jayanthi
|
2905016WL013441
|
Jayanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/470
()
|
2905016000NRG23050620221033234
|
05/06/2022
|
Kiliyammal
|
2905016WL013441
|
Kiliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/475
()
|
2905016000NRG23050620221033235
|
05/06/2022
|
Manjula
|
2905016WL013441
|
Manjula
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/476
()
|
2905016000NRG23050620221033236
|
05/06/2022
|
Roja
|
2905016WL013441
|
Roja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Roja
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/479
()
|
2905016000NRG23050620221033237
|
05/06/2022
|
Saroja
|
2905016WL013441
|
Saroja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/556
()
|
2905016000NRG23050620221033238
|
05/06/2022
|
Kamatchi
|
2905016WL013441
|
Kamatchi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/577
()
|
2905016000NRG23050620221033239
|
05/06/2022
|
Malar
|
2905016WL013441
|
Malar
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/582-A
()
|
2905016000NRG23050620221033240
|
05/06/2022
|
Vijaya
|
2905016WL013441
|
Vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/584
()
|
2905016000NRG23050620221033241
|
05/06/2022
|
Suriyagandhi
|
2905016WL013441
|
Suriyagandhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suriyagandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/600
()
|
2905016000NRG23050620221033242
|
05/06/2022
|
Poonkodi
|
2905016WL013441
|
Poonkodi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/612
()
|
2905016000NRG23050620221033244
|
05/06/2022
|
Vinothini
|
2905016WL013441
|
Vinothini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vinothini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/617
()
|
2905016000NRG23050620221033245
|
05/06/2022
|
AMMU
|
2905016WL013441
|
AMMU
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/638
()
|
2905016000NRG23050620221033246
|
05/06/2022
|
Janaki
|
2905016WL013441
|
Janaki
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaki
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/718
()
|
2905016000NRG23050620221033248
|
05/06/2022
|
Vasuki
|
2905016WL013441
|
Vasuki
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/729
()
|
2905016000NRG23050620221033249
|
05/06/2022
|
Chitra
|
2905016WL013441
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/744
()
|
2905016000NRG23050620221033250
|
05/06/2022
|
Panchalai
|
2905016WL013441
|
Panchalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/806-A
()
|
2905016000NRG23050620221033251
|
05/06/2022
|
Vimala
|
2905016WL013441
|
Vimala
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/827
()
|
2905016000NRG23050620221033252
|
05/06/2022
|
Nathra
|
2905016WL013441
|
Nathra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathra
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/861
()
|
2905016000NRG23050620221033253
|
05/06/2022
|
Panchalai
|
2905016WL013441
|
Panchalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/868
()
|
2905016000NRG23050620221033254
|
05/06/2022
|
Deepaa
|
2905016WL013441
|
Deepaa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepaa
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/891
()
|
2905016000NRG23050620221033255
|
05/06/2022
|
Vanitha
|
2905016WL013441
|
Vanitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/899
()
|
2905016000NRG23050620221033256
|
05/06/2022
|
Usha
|
2905016WL013441
|
Usha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/900
()
|
2905016000NRG23050620221033257
|
05/06/2022
|
Karthika
|
2905016WL013441
|
Karthika
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karthika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39526
|
39526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39526
|
39526
|
|
|
|
|
|
|
|