|
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-05-020-022-011/780
()
|
2905020000NRG23301020222909163
|
30/10/2022
|
SAANTH
|
2905020WL062271
|
SAANTH
|
00176
|
IDIB000P093
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-011/782
()
|
2905020000NRG23301020222909164
|
30/10/2022
|
Kaliyamal
|
2905020WL062271
|
Kaliyamal
|
00176
|
IDIB000P093
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/95
()
|
2905020000NRG23301020222909114
|
30/10/2022
|
Ranjani
|
2905020WL062271
|
Ranjani
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/774-A
()
|
2905020000NRG23301020222909116
|
30/10/2022
|
GOPAL
|
2905020WL062271
|
GOPAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-007/1477
()
|
2905020000NRG23301020222909118
|
30/10/2022
|
Rajeswari
|
2905020WL062271
|
Rajeswari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-009/570-A
()
|
2905020000NRG23301020222909119
|
30/10/2022
|
Mangai
|
2905020WL062271
|
Mangai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-011/1015
()
|
2905020000NRG23301020222909132
|
30/10/2022
|
kuppu
|
2905020WL062271
|
kuppu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppu
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-011/1101
()
|
2905020000NRG23301020222909134
|
30/10/2022
|
chandra
|
2905020WL062271
|
chandra
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
chandra
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-011/388
()
|
2905020000NRG23301020222909145
|
30/10/2022
|
PONNUSAMI
|
2905020WL062271
|
PONNUSAMI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-011/394-A
()
|
2905020000NRG23301020222909146
|
30/10/2022
|
SEETAI
|
2905020WL062271
|
SEETAI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEETAI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-011/419
()
|
2905020000NRG23301020222909151
|
30/10/2022
|
Pappa
|
2905020WL062271
|
Pappa
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-011/423
()
|
2905020000NRG23301020222909152
|
30/10/2022
|
SITTAIYAMMAL
|
2905020WL062271
|
SITTAIYAMMAL
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SITTAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-011/750
()
|
2905020000NRG23301020222909153
|
30/10/2022
|
pachaiyammal
|
2905020WL062271
|
pachaiyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-011/763-A
()
|
2905020000NRG23301020222909157
|
30/10/2022
|
PAPPA
|
2905020WL062271
|
PAPPA
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-011/764-A
()
|
2905020000NRG23301020222909158
|
30/10/2022
|
Chinnakanni
|
2905020WL062271
|
Chinnakanni
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-011/765
()
|
2905020000NRG23301020222909159
|
30/10/2022
|
pappammal
|
2905020WL062271
|
pappammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
pappammal
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-011/779-A
()
|
2905020000NRG23301020222909162
|
30/10/2022
|
PAPATHI
|
2905020WL062271
|
PAPATHI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-011/785
()
|
2905020000NRG23301020222909165
|
30/10/2022
|
danabakiyam
|
2905020WL062271
|
danabakiyam
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
danabakiyam
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-011/792-B
()
|
2905020000NRG23301020222909166
|
30/10/2022
|
Asodha
|
2905020WL062271
|
Asodha
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asodha
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-011/797
()
|
2905020000NRG23301020222909167
|
30/10/2022
|
Saroja
|
2905020WL062271
|
Saroja
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-011/799-A
()
|
2905020000NRG23301020222909168
|
30/10/2022
|
Sivagami
|
2905020WL062271
|
Sivagami
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-013/348-A
()
|
2905020000NRG23301020222909173
|
30/10/2022
|
mallika
|
2905020WL062271
|
mallika
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
mallika
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-014/1316-B
()
|
2905020000NRG23301020222909174
|
30/10/2022
|
Kali
|
2905020WL062271
|
Kali
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kali
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-014/758-A
()
|
2905020000NRG23301020222909204
|
30/10/2022
|
Valarmathi
|
2905020WL062271
|
Valarmathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-014/778
()
|
2905020000NRG23301020222909206
|
30/10/2022
|
Unnamalai
|
2905020WL062271
|
Unnamalai
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-014/793
()
|
2905020000NRG23301020222909207
|
30/10/2022
|
Rani
|
2905020WL062271
|
Rani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-022/1091-A
()
|
2905020000NRG23301020222909212
|
30/10/2022
|
ASOTHA
|
2905020WL062271
|
ASOTHA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASOTHA
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-022/1160-A
()
|
2905020000NRG23301020222909213
|
30/10/2022
|
Unnamalai
|
2905020WL062271
|
Unnamalai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-022/1162-A
()
|
2905020000NRG23301020222909214
|
30/10/2022
|
Devendhiri
|
2905020WL062271
|
Devendhiri
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devendhiri
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-022/1309-A
()
|
2905020000NRG23301020222909215
|
30/10/2022
|
kaliyammal
|
2905020WL062271
|
kaliyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-022/1329-A
()
|
2905020000NRG23301020222909216
|
30/10/2022
|
Povnu
|
2905020WL062271
|
Povnu
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Povnu
|
BANK OF BARODA(606985)
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-022/1332-A
()
|
2905020000NRG23301020222909217
|
30/10/2022
|
Selvi
|
2905020WL062271
|
Selvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-022/768-A
()
|
2905020000NRG23301020222909218
|
30/10/2022
|
SUMATI
|
2905020WL062271
|
SUMATI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-022/794-B
()
|
2905020000NRG23301020222909219
|
30/10/2022
|
rani
|
2905020WL062271
|
rani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-022/882-B
()
|
2905020000NRG23301020222909220
|
30/10/2022
|
Unnamali
|
2905020WL062271
|
Unnamali
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|