|
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-05-016-028-007/222
()
|
2905016000NRG23261120223221395
|
26/11/2022
|
Rani
|
2905016WL070931
|
Rani
|
00176
|
IDIB000T039
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-007/222
()
|
2905016000NRG23261120223221394
|
26/11/2022
|
Sellammal
|
2905016WL070931
|
Sellammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/134
()
|
2905016000NRG23261120223221397
|
26/11/2022
|
govindasamy
|
2905016WL070931
|
govindasamy
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
govindasamy
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/156
()
|
2905016000NRG23261120223221398
|
26/11/2022
|
Vijayalakshmi
|
2905016WL070931
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/165
()
|
2905016000NRG23261120223221399
|
26/11/2022
|
Muniyammal
|
2905016WL070931
|
Muniyammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/192
()
|
2905016000NRG23261120223221400
|
26/11/2022
|
Selvarani
|
2905016WL070931
|
Selvarani
|
00176
|
IDIB000T039
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/194
()
|
2905016000NRG23261120223221401
|
26/11/2022
|
Kumari
|
2905016WL070931
|
Kumari
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/197
()
|
2905016000NRG23261120223221402
|
26/11/2022
|
Jeeva
|
2905016WL070931
|
Jeeva
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/291
()
|
2905016000NRG23261120223221403
|
26/11/2022
|
Ilayaselvi
|
2905016WL070931
|
Ilayaselvi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ilayaselvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/343
()
|
2905016000NRG23261120223221404
|
26/11/2022
|
Rani
|
2905016WL070931
|
Rani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/344
()
|
2905016000NRG23261120223221405
|
26/11/2022
|
Govindhammal
|
2905016WL070931
|
Govindhammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/345
()
|
2905016000NRG23261120223221406
|
26/11/2022
|
Chinnapillai
|
2905016WL070931
|
Chinnapillai
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/348
()
|
2905016000NRG23261120223221407
|
26/11/2022
|
Chandhira
|
2905016WL070931
|
Chandhira
|
00176
|
IDIB000T039
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/357
()
|
2905016000NRG23261120223221408
|
26/11/2022
|
Lakshmi
|
2905016WL070931
|
Lakshmi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/363-A
()
|
2905016000NRG23261120223221409
|
26/11/2022
|
SUMATHI
|
2905016WL070931
|
SUMATHI
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/368
()
|
2905016000NRG23261120223221411
|
26/11/2022
|
Saradha
|
2905016WL070931
|
Saradha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saradha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/369
()
|
2905016000NRG23261120223221412
|
26/11/2022
|
Thangammal
|
2905016WL070931
|
Thangammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/370
()
|
2905016000NRG23261120223221413
|
26/11/2022
|
Krishnammal
|
2905016WL070931
|
Krishnammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/371
()
|
2905016000NRG23261120223221414
|
26/11/2022
|
Pounnamal
|
2905016WL070931
|
Pounnamal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pounnamal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/372
()
|
2905016000NRG23261120223221415
|
26/11/2022
|
kuppusamy
|
2905016WL070931
|
kuppusamy
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/374
()
|
2905016000NRG23261120223221416
|
26/11/2022
|
Mariyammal
|
2905016WL070931
|
Mariyammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/392
()
|
2905016000NRG23261120223221419
|
26/11/2022
|
mangai
|
2905016WL070931
|
mangai
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/393
()
|
2905016000NRG23261120223221420
|
26/11/2022
|
suguna
|
2905016WL070931
|
suguna
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
suguna
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/396
()
|
2905016000NRG23261120223221421
|
26/11/2022
|
Sumathi
|
2905016WL070931
|
Sumathi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/401
()
|
2905016000NRG23261120223221423
|
26/11/2022
|
Malliga
|
2905016WL070931
|
Malliga
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/410
()
|
2905016000NRG23261120223221424
|
26/11/2022
|
chinnathai
|
2905016WL070931
|
chinnathai
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
chinnathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/436-A
()
|
2905016000NRG23261120223221425
|
26/11/2022
|
Gandhimathi
|
2905016WL070931
|
Gandhimathi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/438
()
|
2905016000NRG23261120223221426
|
26/11/2022
|
Rani
|
2905016WL070931
|
Rani
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/480-C
()
|
2905016000NRG23261120223221429
|
26/11/2022
|
santhi
|
2905016WL070931
|
santhi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
santhi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/482-C
()
|
2905016000NRG23261120223221430
|
26/11/2022
|
Thangaponnu
|
2905016WL070931
|
Thangaponnu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/5
()
|
2905016000NRG23261120223221431
|
26/11/2022
|
amaravathy
|
2905016WL070931
|
amaravathy
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
amaravathy
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/533-B
()
|
2905016000NRG23261120223221434
|
26/11/2022
|
Salammal
|
2905016WL070931
|
Salammal
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/534-A
()
|
2905016000NRG23261120223221435
|
26/11/2022
|
Periyakka
|
2905016WL070931
|
Periyakka
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/535-A
()
|
2905016000NRG23261120223221436
|
26/11/2022
|
Sarala
|
2905016WL070931
|
Sarala
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarala
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/538-A
()
|
2905016000NRG23261120223221437
|
26/11/2022
|
Kashdhuri
|
2905016WL070931
|
Kashdhuri
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/540-B
()
|
2905016000NRG23261120223221438
|
26/11/2022
|
lakshami
|
2905016WL070931
|
lakshami
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
lakshami
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/542-B
()
|
2905016000NRG23261120223221440
|
26/11/2022
|
Saroja
|
2905016WL070931
|
Saroja
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/544-A
()
|
2905016000NRG23261120223221442
|
26/11/2022
|
Arayee
|
2905016WL070931
|
Arayee
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arayee
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/546-A
()
|
2905016000NRG23261120223221443
|
26/11/2022
|
Chithra
|
2905016WL070931
|
Chithra
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithra
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/547
()
|
2905016000NRG23261120223221444
|
26/11/2022
|
Alumelu
|
2905016WL070931
|
Alumelu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/549
()
|
2905016000NRG23261120223221445
|
26/11/2022
|
Alumelu
|
2905016WL070931
|
Alumelu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/550-A
()
|
2905016000NRG23261120223221446
|
26/11/2022
|
Aarayi
|
2905016WL070931
|
Aarayi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/551-A
()
|
2905016000NRG23261120223221447
|
26/11/2022
|
Jothi
|
2905016WL070931
|
Jothi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/554-A
()
|
2905016000NRG23261120223221448
|
26/11/2022
|
Prema
|
2905016WL070931
|
Prema
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prema
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/562-B
()
|
2905016000NRG23261120223221449
|
26/11/2022
|
alumelu
|
2905016WL070931
|
alumelu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
alumelu
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/574-A
()
|
2905016000NRG23261120223221450
|
26/11/2022
|
Kavitha
|
2905016WL070931
|
Kavitha
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/577-C
()
|
2905016000NRG23261120223221451
|
26/11/2022
|
Bakiyam
|
2905016WL070931
|
Bakiyam
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/581-A
()
|
2905016000NRG23261120223221452
|
26/11/2022
|
Poonkodi
|
2905016WL070931
|
Poonkodi
|
00176
|
IDIB000T039
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/601-A
()
|
2905016000NRG23261120223221455
|
26/11/2022
|
Chinnaponu
|
2905016WL070931
|
Chinnaponu
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/652
()
|
2905016000NRG23261120223221457
|
26/11/2022
|
Lakshmi
|
2905016WL070931
|
Lakshmi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/669
()
|
2905016000NRG23261120223221458
|
26/11/2022
|
Poongodi
|
2905016WL070931
|
Poongodi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/684
()
|
2905016000NRG23261120223221459
|
26/11/2022
|
Chithra
|
2905016WL070931
|
Chithra
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithra
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/693
()
|
2905016000NRG23261120223221460
|
26/11/2022
|
Ganthi
|
2905016WL070931
|
Ganthi
|
00176
|
IDIB000T039
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59660
|
59660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59660
|
59660
|
|
|
|
|
|
|
|