|
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-05-016-001-001/100
()
|
2905016000NRG23240720221792765
|
24/07/2022
|
Indhira
|
2905016WL032620
|
Indhira
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/119
()
|
2905016000NRG23240720221792773
|
24/07/2022
|
Amuni
|
2905016WL032620
|
Amuni
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amuni
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/120
()
|
2905016000NRG23240720221792774
|
24/07/2022
|
Sangeetha
|
2905016WL032620
|
Sangeetha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/124
()
|
2905016000NRG23240720221792775
|
24/07/2022
|
Papathi
|
2905016WL032620
|
Papathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Papathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/130
()
|
2905016000NRG23240720221792777
|
24/07/2022
|
Saradha
|
2905016WL032620
|
Saradha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/136-A
()
|
2905016000NRG23240720221792778
|
24/07/2022
|
Ambiga
|
2905016WL032620
|
Ambiga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/152
()
|
2905016000NRG23240720221792779
|
24/07/2022
|
Sagunthala
|
2905016WL032620
|
Sagunthala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/171
()
|
2905016000NRG23240720221792780
|
24/07/2022
|
PONUSAMI
|
2905016WL032620
|
PONUSAMI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONUSAMI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/175
()
|
2905016000NRG23240720221792781
|
24/07/2022
|
Poongkodi
|
2905016WL032620
|
Poongkodi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/24
()
|
2905016000NRG23240720221792782
|
24/07/2022
|
Rani
|
2905016WL032620
|
Rani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/319
()
|
2905016000NRG23240720221792783
|
24/07/2022
|
Santha
|
2905016WL032620
|
Santha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/387
()
|
2905016000NRG23240720221792784
|
24/07/2022
|
Boopathy
|
2905016WL032620
|
Boopathy
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/463
()
|
2905016000NRG23240720221792786
|
24/07/2022
|
Santhi
|
2905016WL032620
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/532
()
|
2905016000NRG23240720221792787
|
24/07/2022
|
Latha
|
2905016WL032620
|
Latha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/544
()
|
2905016000NRG23240720221792788
|
24/07/2022
|
Saroja
|
2905016WL032620
|
Saroja
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/559-A
()
|
2905016000NRG23240720221792789
|
24/07/2022
|
Manimagalai
|
2905016WL032620
|
Manimagalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimagalai
|
BANK OF BARODA(606985)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/594
()
|
2905016000NRG23240720221792790
|
24/07/2022
|
Thirumathi
|
2905016WL032620
|
Thirumathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/599
()
|
2905016000NRG23240720221792791
|
24/07/2022
|
Chinnaraji
|
2905016WL032620
|
Chinnaraji
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/606
()
|
2905016000NRG23240720221792792
|
24/07/2022
|
SENTHAMARAI
|
2905016WL032620
|
SENTHAMARAI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/661
()
|
2905016000NRG23240720221792793
|
24/07/2022
|
PADAVATTAMMAL
|
2905016WL032620
|
PADAVATTAMMAL
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADAVATTAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/670
()
|
2905016000NRG23240720221792794
|
24/07/2022
|
Revathi
|
2905016WL032620
|
Revathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/684-A
()
|
2905016000NRG23240720221792796
|
24/07/2022
|
Sevathammal
|
2905016WL032620
|
Sevathammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/685
()
|
2905016000NRG23240720221792797
|
24/07/2022
|
Vanitha
|
2905016WL032620
|
Vanitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/687
()
|
2905016000NRG23240720221792798
|
24/07/2022
|
Kanchana
|
2905016WL032620
|
Kanchana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/688
()
|
2905016000NRG23240720221792799
|
24/07/2022
|
Muniyammal
|
2905016WL032620
|
Muniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/70
()
|
2905016000NRG23240720221792800
|
24/07/2022
|
Pappa
|
2905016WL032620
|
Pappa
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/703
()
|
2905016000NRG23240720221792801
|
24/07/2022
|
Nadhiya
|
2905016WL032620
|
Nadhiya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/71
()
|
2905016000NRG23240720221792802
|
24/07/2022
|
Sumathi
|
2905016WL032620
|
Sumathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/73
()
|
2905016000NRG23240720221792803
|
24/07/2022
|
Thilaga
|
2905016WL032620
|
Thilaga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/732-A
()
|
2905016000NRG23240720221792804
|
24/07/2022
|
Gantha
|
2905016WL032620
|
Gantha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gantha
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/78
()
|
2905016000NRG23240720221792805
|
24/07/2022
|
Govindhammal
|
2905016WL032620
|
Govindhammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/781
()
|
2905016000NRG23240720221792806
|
24/07/2022
|
Sowdheri
|
2905016WL032620
|
Sowdheri
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sowdheri
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/784-A
()
|
2905016000NRG23240720221792807
|
24/07/2022
|
Santhi
|
2905016WL032620
|
Santhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/79
()
|
2905016000NRG23240720221792808
|
24/07/2022
|
Uma
|
2905016WL032620
|
Uma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/793-A
()
|
2905016000NRG23240720221792809
|
24/07/2022
|
Rajammal
|
2905016WL032620
|
Rajammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/80
()
|
2905016000NRG23240720221792810
|
24/07/2022
|
Malliga
|
2905016WL032620
|
Malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/804
()
|
2905016000NRG23240720221792812
|
24/07/2022
|
Ambiga
|
2905016WL032620
|
Ambiga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/81
()
|
2905016000NRG23240720221792813
|
24/07/2022
|
Boopathy
|
2905016WL032620
|
Boopathy
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/835
()
|
2905016000NRG23240720221792815
|
24/07/2022
|
Anitha
|
2905016WL032620
|
Anitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/836-A
()
|
2905016000NRG23240720221792816
|
24/07/2022
|
Soundari
|
2905016WL032620
|
Soundari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/840
()
|
2905016000NRG23240720221792817
|
24/07/2022
|
Pathma
|
2905016WL032620
|
Pathma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pathma
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/85
()
|
2905016000NRG23240720221792818
|
24/07/2022
|
Kalyani
|
2905016WL032620
|
Kalyani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/858
()
|
2905016000NRG23240720221792819
|
24/07/2022
|
Mogana
|
2905016WL032620
|
Mogana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mogana
|
FEDERAL BANK(607165)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/863
()
|
2905016000NRG23240720221792820
|
24/07/2022
|
Kavitha
|
2905016WL032620
|
Kavitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/883
()
|
2905016000NRG23240720221792821
|
24/07/2022
|
Pappathi
|
2905016WL032620
|
Pappathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/89
()
|
2905016000NRG23240720221792822
|
24/07/2022
|
Jothi
|
2905016WL032620
|
Jothi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/893
()
|
2905016000NRG23240720221792823
|
24/07/2022
|
Sumathi
|
2905016WL032620
|
Sumathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/91
()
|
2905016000NRG23240720221792825
|
24/07/2022
|
JAYANTHI
|
2905016WL032620
|
JAYANTHI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/92
()
|
2905016000NRG23240720221792826
|
24/07/2022
|
Muniyammal
|
2905016WL032620
|
Muniyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|