|
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-05-016-028-028/217-D
()
|
2905016000NRG23010720221488981
|
01/07/2022
|
kalayani
|
2905016WL024088
|
kalayani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalayani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/229
()
|
2905016000NRG23010720221488982
|
01/07/2022
|
Chitra
|
2905016WL024088
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/259-A
()
|
2905016000NRG23010720221488983
|
01/07/2022
|
Meena
|
2905016WL024088
|
Meena
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/277
()
|
2905016000NRG23010720221488984
|
01/07/2022
|
Kavitha
|
2905016WL024088
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/404
()
|
2905016000NRG23010720221488988
|
01/07/2022
|
Sumithra
|
2905016WL024088
|
Sumithra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/406
()
|
2905016000NRG23010720221488989
|
01/07/2022
|
MALATHI
|
2905016WL024088
|
MALATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/426
()
|
2905016000NRG23010720221488990
|
01/07/2022
|
Kamala
|
2905016WL024088
|
Kamala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/517-C
()
|
2905016000NRG23010720221488991
|
01/07/2022
|
vithaya
|
2905016WL024088
|
vithaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
vithaya
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/518
()
|
2905016000NRG23010720221488992
|
01/07/2022
|
Suguna
|
2905016WL024088
|
Suguna
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/521
()
|
2905016000NRG23010720221488993
|
01/07/2022
|
Gowriyammal
|
2905016WL024088
|
Gowriyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowriyammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/522
()
|
2905016000NRG23010720221488994
|
01/07/2022
|
parimala
|
2905016WL024088
|
parimala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
parimala
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/523
()
|
2905016000NRG23010720221488995
|
01/07/2022
|
thamayanthi
|
2905016WL024088
|
thamayanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
thamayanthi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/524
()
|
2905016000NRG23010720221488997
|
01/07/2022
|
Dhandabani
|
2905016WL024088
|
Dhandabani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhandabani
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/524
()
|
2905016000NRG23010720221488996
|
01/07/2022
|
selvi
|
2905016WL024088
|
selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/525
()
|
2905016000NRG23010720221488998
|
01/07/2022
|
parimala
|
2905016WL024088
|
parimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
parimala
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/526
()
|
2905016000NRG23010720221488999
|
01/07/2022
|
selvi
|
2905016WL024088
|
selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
selvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/527
()
|
2905016000NRG23010720221489000
|
01/07/2022
|
Komathi
|
2905016WL024088
|
Komathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Komathi
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/530
()
|
2905016000NRG23010720221489001
|
01/07/2022
|
kullachi
|
2905016WL024088
|
kullachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
kullachi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/54
()
|
2905016000NRG23010720221489002
|
01/07/2022
|
Kaveri
|
2905016WL024088
|
Kaveri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/576
()
|
2905016000NRG23010720221489003
|
01/07/2022
|
Kavitha
|
2905016WL024088
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/607-B
()
|
2905016000NRG23010720221489004
|
01/07/2022
|
Shanthi
|
2905016WL024088
|
Shanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/608-A
()
|
2905016000NRG23010720221489005
|
01/07/2022
|
sampooranam
|
2905016WL024088
|
sampooranam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/611-A
()
|
2905016000NRG23010720221489006
|
01/07/2022
|
Chinnakanu
|
2905016WL024088
|
Chinnakanu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnakanu
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/643
()
|
2905016000NRG23010720221489007
|
01/07/2022
|
Pavithra
|
2905016WL024088
|
Pavithra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/655
()
|
2905016000NRG23010720221489008
|
01/07/2022
|
Sarasu
|
2905016WL024088
|
Sarasu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/661
()
|
2905016000NRG23010720221489009
|
01/07/2022
|
Rajini
|
2905016WL024088
|
Rajini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajini
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/662
()
|
2905016000NRG23010720221489010
|
01/07/2022
|
Rukku
|
2905016WL024088
|
Rukku
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukku
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/663
()
|
2905016000NRG23010720221489011
|
01/07/2022
|
Kavitha
|
2905016WL024088
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/672
()
|
2905016000NRG23010720221489013
|
01/07/2022
|
Boopathy
|
2905016WL024088
|
Boopathy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|