|
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-05-016-028-028/170
()
|
2905016000NRG23220720221760263
|
22/07/2022
|
Chinnarajiammal
|
2905016WL031939
|
Chinnarajiammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnarajiammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/171-A
()
|
2905016000NRG23220720221760264
|
22/07/2022
|
varalakshmi
|
2905016WL031939
|
varalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/173
()
|
2905016000NRG23220720221760265
|
22/07/2022
|
Pushpa
|
2905016WL031939
|
Pushpa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/180
()
|
2905016000NRG23220720221760266
|
22/07/2022
|
Rajammal
|
2905016WL031939
|
Rajammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/187
()
|
2905016000NRG23220720221760267
|
22/07/2022
|
Saroja
|
2905016WL031939
|
Saroja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/189
()
|
2905016000NRG23220720221760268
|
22/07/2022
|
Chennammal
|
2905016WL031939
|
Chennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/190
()
|
2905016000NRG23220720221760269
|
22/07/2022
|
Padma
|
2905016WL031939
|
Padma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/199
()
|
2905016000NRG23220720221760270
|
22/07/2022
|
Muniyammal
|
2905016WL031939
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23220720221760272
|
22/07/2022
|
malathi
|
2905016WL031939
|
malathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
malathi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23220720221760271
|
22/07/2022
|
Muniyammal
|
2905016WL031939
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/202
()
|
2905016000NRG23220720221760273
|
22/07/2022
|
Rukku
|
2905016WL031939
|
Rukku
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukku
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/203-A
()
|
2905016000NRG23220720221760274
|
22/07/2022
|
Chitra
|
2905016WL031939
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/204
()
|
2905016000NRG23220720221760275
|
22/07/2022
|
Shanmugapriya
|
2905016WL031939
|
Shanmugapriya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/206
()
|
2905016000NRG23220720221760276
|
22/07/2022
|
Murugammal
|
2905016WL031939
|
Murugammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/217-D
()
|
2905016000NRG23220720221760277
|
22/07/2022
|
kalayani
|
2905016WL031939
|
kalayani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
kalayani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/24
()
|
2905016000NRG23220720221760278
|
22/07/2022
|
Selvi
|
2905016WL031939
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/267
()
|
2905016000NRG23220720221760279
|
22/07/2022
|
Pappammal
|
2905016WL031939
|
Pappammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/271
()
|
2905016000NRG23220720221760280
|
22/07/2022
|
Latha
|
2905016WL031939
|
Latha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/282
()
|
2905016000NRG23220720221760281
|
22/07/2022
|
Yesodha
|
2905016WL031939
|
Yesodha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yesodha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/331
()
|
2905016000NRG23220720221760282
|
22/07/2022
|
Sulokshana
|
2905016WL031939
|
Sulokshana
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/333-A
()
|
2905016000NRG23220720221760283
|
22/07/2022
|
KALPANA
|
2905016WL031939
|
KALPANA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/40
()
|
2905016000NRG23220720221760284
|
22/07/2022
|
Aruna
|
2905016WL031939
|
Aruna
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aruna
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/41-A
()
|
2905016000NRG23220720221760285
|
22/07/2022
|
Vasugi
|
2905016WL031939
|
Vasugi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/43
()
|
2905016000NRG23220720221760286
|
22/07/2022
|
Valarmathi
|
2905016WL031939
|
Valarmathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/44
()
|
2905016000NRG23220720221760287
|
22/07/2022
|
Sasikala
|
2905016WL031939
|
Sasikala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/451-A
()
|
2905016000NRG23220720221760289
|
22/07/2022
|
Chennammal
|
2905016WL031939
|
Chennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/453-A
()
|
2905016000NRG23220720221760290
|
22/07/2022
|
kamala
|
2905016WL031939
|
kamala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/456-A
()
|
2905016000NRG23220720221760291
|
22/07/2022
|
Kavitha
|
2905016WL031939
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/47
()
|
2905016000NRG23220720221760292
|
22/07/2022
|
Amsaveni
|
2905016WL031939
|
Amsaveni
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/484-A
()
|
2905016000NRG23220720221760294
|
22/07/2022
|
Chennammal
|
2905016WL031939
|
Chennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/487
()
|
2905016000NRG23220720221760295
|
22/07/2022
|
Deepa
|
2905016WL031939
|
Deepa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/49
()
|
2905016000NRG23220720221760296
|
22/07/2022
|
Latha
|
2905016WL031939
|
Latha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/50-A
()
|
2905016000NRG23220720221760297
|
22/07/2022
|
Chinnapapa
|
2905016WL031939
|
Chinnapapa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/51
()
|
2905016000NRG23220720221760298
|
22/07/2022
|
Rani
|
2905016WL031939
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/54
()
|
2905016000NRG23220720221760299
|
22/07/2022
|
Kaveri
|
2905016WL031939
|
Kaveri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/56
()
|
2905016000NRG23220720221760302
|
22/07/2022
|
Lakshmi
|
2905016WL031939
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/58
()
|
2905016000NRG23220720221760303
|
22/07/2022
|
Usha
|
2905016WL031939
|
Usha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/59
()
|
2905016000NRG23220720221760304
|
22/07/2022
|
Kasthuri
|
2905016WL031939
|
Kasthuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/60
()
|
2905016000NRG23220720221760305
|
22/07/2022
|
Mala
|
2905016WL031939
|
Mala
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/623-B
()
|
2905016000NRG23220720221760306
|
22/07/2022
|
lakshami
|
2905016WL031939
|
lakshami
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshami
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/624-A
()
|
2905016000NRG23220720221760307
|
22/07/2022
|
Vijayalakshmi
|
2905016WL031939
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/635
()
|
2905016000NRG23220720221760309
|
22/07/2022
|
Manju
|
2905016WL031939
|
Manju
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manju
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/638-D
()
|
2905016000NRG23220720221760310
|
22/07/2022
|
kalaiselvi
|
2905016WL031939
|
kalaiselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/640
()
|
2905016000NRG23220720221760311
|
22/07/2022
|
Sowmiya
|
2905016WL031939
|
Sowmiya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/643
()
|
2905016000NRG23220720221760312
|
22/07/2022
|
Pavithra
|
2905016WL031939
|
Pavithra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/66
()
|
2905016000NRG23220720221760313
|
22/07/2022
|
Rani
|
2905016WL031939
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/67
()
|
2905016000NRG23220720221760314
|
22/07/2022
|
Meenakshi
|
2905016WL031939
|
Meenakshi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/70
()
|
2905016000NRG23220720221760315
|
22/07/2022
|
Kasthuri
|
2905016WL031939
|
Kasthuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/706
()
|
2905016000NRG23220720221760316
|
22/07/2022
|
Selvi
|
2905016WL031939
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/71
()
|
2905016000NRG23220720221760317
|
22/07/2022
|
Nagamma
|
2905016WL031939
|
Nagamma
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/711
()
|
2905016000NRG23220720221760318
|
22/07/2022
|
Saraswathi
|
2905016WL031939
|
Saraswathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/73
()
|
2905016000NRG23220720221760320
|
22/07/2022
|
Sarasu
|
2905016WL031939
|
Sarasu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/74
()
|
2905016000NRG23220720221760323
|
22/07/2022
|
Jothi
|
2905016WL031939
|
Jothi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
THIRUPATHUR
|
TN-05-016-028-028/76-A
()
|
2905016000NRG23220720221760325
|
22/07/2022
|
Yasodha
|
2905016WL031939
|
Yasodha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-028-028/77
()
|
2905016000NRG23220720221760326
|
22/07/2022
|
Unnamalai
|
2905016WL031939
|
Unnamalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-028-028/78
()
|
2905016000NRG23220720221760327
|
22/07/2022
|
Roja
|
2905016WL031939
|
Roja
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-028-028/80
()
|
2905016000NRG23220720221760328
|
22/07/2022
|
Krishnaveni
|
2905016WL031939
|
Krishnaveni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-028-028/82
()
|
2905016000NRG23220720221760329
|
22/07/2022
|
Selvi
|
2905016WL031939
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73700
|
73700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73700
|
73700
|
|
|
|
|
|
|
|