|
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-05-016-028-002/467
()
|
2905016000NRG23280720221840837
|
29/07/2022
|
jemini
|
2905016WL034046
|
jemini
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
jemini
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-003/232
()
|
2905016000NRG23280720221840839
|
29/07/2022
|
Jeyapalan
|
2905016WL034046
|
Jeyapalan
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyapalan
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/11
()
|
2905016000NRG23280720221840840
|
29/07/2022
|
Jeyalakshmi
|
2905016WL034046
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/197
()
|
2905016000NRG23280720221840841
|
29/07/2022
|
Jeeva
|
2905016WL034046
|
Jeeva
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/217-D
()
|
2905016000NRG23280720221840842
|
29/07/2022
|
kalayani
|
2905016WL034046
|
kalayani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
kalayani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/229
()
|
2905016000NRG23280720221840843
|
29/07/2022
|
Chitra
|
2905016WL034046
|
Chitra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/25
()
|
2905016000NRG23280720221840844
|
29/07/2022
|
Sivasankar
|
2905016WL034046
|
Sivasankar
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/259-A
()
|
2905016000NRG23280720221840845
|
29/07/2022
|
Meena
|
2905016WL034046
|
Meena
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/268
()
|
2905016000NRG23280720221840846
|
29/07/2022
|
Parashakthi
|
2905016WL034046
|
Parashakthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parashakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/277
()
|
2905016000NRG23280720221840847
|
29/07/2022
|
Kavitha
|
2905016WL034046
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/291
()
|
2905016000NRG23280720221840848
|
29/07/2022
|
Ilayaselvi
|
2905016WL034046
|
Ilayaselvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ilayaselvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/327
()
|
2905016000NRG23280720221840849
|
29/07/2022
|
Dhanalakshmi
|
2905016WL034046
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/356
()
|
2905016000NRG23280720221840852
|
29/07/2022
|
Sudha
|
2905016WL034046
|
Sudha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/428-C
()
|
2905016000NRG23280720221840854
|
29/07/2022
|
Abimannan
|
2905016WL034046
|
Abimannan
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Abimannan
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/454-A
()
|
2905016000NRG23280720221840855
|
29/07/2022
|
Varalakshmi
|
2905016WL034046
|
Varalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/459-A
()
|
2905016000NRG23280720221840856
|
29/07/2022
|
Papathi
|
2905016WL034046
|
Papathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Papathi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/46
()
|
2905016000NRG23280720221840857
|
29/07/2022
|
Lakshmisaraswathi
|
2905016WL034046
|
Lakshmisaraswathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmisaraswathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/49
()
|
2905016000NRG23280720221840858
|
29/07/2022
|
Latha
|
2905016WL034046
|
Latha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/5
()
|
2905016000NRG23280720221840859
|
29/07/2022
|
Selvaraj
|
2905016WL034046
|
Selvaraj
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/518
()
|
2905016000NRG23280720221840860
|
29/07/2022
|
Suguna
|
2905016WL034046
|
Suguna
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/521
()
|
2905016000NRG23280720221840861
|
29/07/2022
|
Gowriyammal
|
2905016WL034046
|
Gowriyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowriyammal
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/523
()
|
2905016000NRG23280720221840862
|
29/07/2022
|
thamayanthi
|
2905016WL034046
|
thamayanthi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
thamayanthi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/524
()
|
2905016000NRG23280720221840863
|
29/07/2022
|
selvi
|
2905016WL034046
|
selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/525
()
|
2905016000NRG23280720221840864
|
29/07/2022
|
parimala
|
2905016WL034046
|
parimala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
parimala
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/526
()
|
2905016000NRG23280720221840865
|
29/07/2022
|
selvi
|
2905016WL034046
|
selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/527
()
|
2905016000NRG23280720221840866
|
29/07/2022
|
Komathi
|
2905016WL034046
|
Komathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Komathi
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/530
()
|
2905016000NRG23280720221840868
|
29/07/2022
|
kullachi
|
2905016WL034046
|
kullachi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
kullachi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/547
()
|
2905016000NRG23280720221840869
|
29/07/2022
|
Alumelu
|
2905016WL034046
|
Alumelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/576
()
|
2905016000NRG23280720221840871
|
29/07/2022
|
Kavitha
|
2905016WL034046
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/6
()
|
2905016000NRG23280720221840872
|
29/07/2022
|
Selvi
|
2905016WL034046
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/607-B
()
|
2905016000NRG23280720221840873
|
29/07/2022
|
Shanthi
|
2905016WL034046
|
Shanthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/608-A
()
|
2905016000NRG23280720221840874
|
29/07/2022
|
sampooranam
|
2905016WL034046
|
sampooranam
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/611-A
()
|
2905016000NRG23280720221840875
|
29/07/2022
|
Chinnakanu
|
2905016WL034046
|
Chinnakanu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakanu
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/614-B
()
|
2905016000NRG23280720221840876
|
29/07/2022
|
yasotha
|
2905016WL034046
|
yasotha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/626-A
()
|
2905016000NRG23280720221840877
|
29/07/2022
|
Agila
|
2905016WL034046
|
Agila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Agila
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/63
()
|
2905016000NRG23280720221840878
|
29/07/2022
|
Sangeetha
|
2905016WL034046
|
Sangeetha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/655
()
|
2905016000NRG23280720221840879
|
29/07/2022
|
Sarasu
|
2905016WL034046
|
Sarasu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/661
()
|
2905016000NRG23280720221840880
|
29/07/2022
|
Rajini
|
2905016WL034046
|
Rajini
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajini
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/662
()
|
2905016000NRG23280720221840881
|
29/07/2022
|
Rukku
|
2905016WL034046
|
Rukku
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukku
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/663
()
|
2905016000NRG23280720221840882
|
29/07/2022
|
Kavitha
|
2905016WL034046
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/672
()
|
2905016000NRG23280720221840884
|
29/07/2022
|
Boopathy
|
2905016WL034046
|
Boopathy
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/81-A
()
|
2905016000NRG23280720221840885
|
29/07/2022
|
parvathi
|
2905016WL034046
|
parvathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
parvathi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/83
()
|
2905016000NRG23280720221840886
|
29/07/2022
|
Santha
|
2905016WL034046
|
Santha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santha
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/89-A
()
|
2905016000NRG23280720221840887
|
29/07/2022
|
Deepa
|
2905016WL034046
|
Deepa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/91
()
|
2905016000NRG23280720221840888
|
29/07/2022
|
Chinnarajimmal
|
2905016WL034046
|
Chinnarajimmal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnarajimmal
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/92-A
()
|
2905016000NRG23280720221840889
|
29/07/2022
|
sathiya
|
2905016WL034046
|
sathiya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
sathiya
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/93
()
|
2905016000NRG23280720221840890
|
29/07/2022
|
Kalli
|
2905016WL034046
|
Kalli
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalli
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/95
()
|
2905016000NRG23280720221840891
|
29/07/2022
|
Sambathmma
|
2905016WL034046
|
Sambathmma
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sambathmma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/528
()
|
2905016000NRG23280720221840867
|
29/07/2022
|
Nirmala
|
2905016WL034046
|
Nirmala
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|