|
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-05-016-028-006/646
()
|
2905016000NRG23051120222971969
|
05/11/2022
|
samundeeswari
|
2905016WL063981
|
samundeeswari
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
samundeeswari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/142-A
()
|
2905016000NRG23051120222971971
|
05/11/2022
|
Rani
|
2905016WL063981
|
Rani
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/144
()
|
2905016000NRG23051120222971972
|
05/11/2022
|
Selvi
|
2905016WL063981
|
Selvi
|
00176
|
IDIB000T039
|
770
|
770
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/145
()
|
2905016000NRG23051120222971973
|
05/11/2022
|
santhira
|
2905016WL063981
|
santhira
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhira
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/146
()
|
2905016000NRG23051120222971974
|
05/11/2022
|
rani
|
2905016WL063981
|
rani
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/147
()
|
2905016000NRG23051120222971975
|
05/11/2022
|
Roja
|
2905016WL063981
|
Roja
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Roja
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/147
()
|
2905016000NRG23051120222971976
|
05/11/2022
|
venugopal
|
2905016WL063981
|
venugopal
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
venugopal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/148
()
|
2905016000NRG23051120222971977
|
05/11/2022
|
Kashdhuri
|
2905016WL063981
|
Kashdhuri
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/148
()
|
2905016000NRG23051120222971978
|
05/11/2022
|
krishnan
|
2905016WL063981
|
krishnan
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
krishnan
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/154
()
|
2905016000NRG23051120222971982
|
05/11/2022
|
Meenakshi
|
2905016WL063981
|
Meenakshi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/155
()
|
2905016000NRG23051120222971983
|
05/11/2022
|
Devagi
|
2905016WL063981
|
Devagi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/159
()
|
2905016000NRG23051120222971984
|
05/11/2022
|
Indhira
|
2905016WL063981
|
Indhira
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/162
()
|
2905016000NRG23051120222971986
|
05/11/2022
|
Kavitha
|
2905016WL063981
|
Kavitha
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/165
()
|
2905016000NRG23051120222971726
|
05/11/2022
|
Annamalai
|
2905016WL063974
|
Annamalai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/166
()
|
2905016000NRG23051120222971987
|
05/11/2022
|
Saraswathi
|
2905016WL063981
|
Saraswathi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/221-A
()
|
2905016000NRG23051120222971988
|
05/11/2022
|
Maragatham
|
2905016WL063981
|
Maragatham
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/291
()
|
2905016000NRG23051120222971989
|
05/11/2022
|
Ilayaselvi
|
2905016WL063981
|
Ilayaselvi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ilayaselvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/336
()
|
2905016000NRG23051120222971990
|
05/11/2022
|
Mangai
|
2905016WL063981
|
Mangai
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
GENERAL POST OFFICE(607245)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/349
()
|
2905016000NRG23051120222971991
|
05/11/2022
|
Vijaya
|
2905016WL063981
|
Vijaya
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/350
()
|
2905016000NRG23051120222971993
|
05/11/2022
|
Vandamani
|
2905016WL063981
|
Vandamani
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vandamani
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/353
()
|
2905016000NRG23051120222971994
|
05/11/2022
|
Vani
|
2905016WL063981
|
Vani
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vani
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/372
()
|
2905016000NRG23051120222971728
|
05/11/2022
|
kuppusamy
|
2905016WL063974
|
kuppusamy
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/373
()
|
2905016000NRG23051120222971995
|
05/11/2022
|
Revathi
|
2905016WL063981
|
Revathi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/374
()
|
2905016000NRG23051120222971996
|
05/11/2022
|
Mariyammal
|
2905016WL063981
|
Mariyammal
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/375
()
|
2905016000NRG23051120222971997
|
05/11/2022
|
Lakshmi
|
2905016WL063981
|
Lakshmi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/376
()
|
2905016000NRG23051120222971998
|
05/11/2022
|
Indra
|
2905016WL063981
|
Indra
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indra
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/438-A
()
|
2905016000NRG23051120222971729
|
05/11/2022
|
Govindhan
|
2905016WL063974
|
Govindhan
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/454-A
()
|
2905016000NRG23051120222971999
|
05/11/2022
|
Varalakshmi
|
2905016WL063981
|
Varalakshmi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/471-C
()
|
2905016000NRG23051120222972000
|
05/11/2022
|
Kumutha
|
2905016WL063981
|
Kumutha
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/504-A
()
|
2905016000NRG23051120222972001
|
05/11/2022
|
Sathiya
|
2905016WL063981
|
Sathiya
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/547
()
|
2905016000NRG23051120222972002
|
05/11/2022
|
Alumelu
|
2905016WL063981
|
Alumelu
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/564
()
|
2905016000NRG23051120222972003
|
05/11/2022
|
Pownu
|
2905016WL063981
|
Pownu
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pownu
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/567-B
()
|
2905016000NRG23051120222972004
|
05/11/2022
|
saguthala
|
2905016WL063981
|
saguthala
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
saguthala
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/568-A
()
|
2905016000NRG23051120222972006
|
05/11/2022
|
Maya
|
2905016WL063981
|
Maya
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/569-B
()
|
2905016000NRG23051120222972007
|
05/11/2022
|
jayanthi
|
2905016WL063981
|
jayanthi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/578
()
|
2905016000NRG23051120222972008
|
05/11/2022
|
Saradhammal
|
2905016WL063981
|
Saradhammal
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/581-A
()
|
2905016000NRG23051120222971731
|
05/11/2022
|
Poonkodi
|
2905016WL063974
|
Poonkodi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/610-A
()
|
2905016000NRG23051120222972011
|
05/11/2022
|
Nagamani
|
2905016WL063981
|
Nagamani
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/645
()
|
2905016000NRG23051120222972012
|
05/11/2022
|
Santhya
|
2905016WL063981
|
Santhya
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhya
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/647
()
|
2905016000NRG23051120222972013
|
05/11/2022
|
santhi
|
2905016WL063981
|
santhi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/670
()
|
2905016000NRG23051120222972015
|
05/11/2022
|
Vimala
|
2905016WL063981
|
Vimala
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/687
()
|
2905016000NRG23051120222972016
|
05/11/2022
|
Sangeetha
|
2905016WL063981
|
Sangeetha
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
FEDERAL BANK(607165)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/698
()
|
2905016000NRG23051120222972017
|
05/11/2022
|
selvi
|
2905016WL063981
|
selvi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/712
()
|
2905016000NRG23051120222972018
|
05/11/2022
|
Jayanthi
|
2905016WL063981
|
Jayanthi
|
00176
|
IDIB000T039
|
924
|
924
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41846
|
41846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41846
|
41846
|
|
|
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