|
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-05-016-027-004/418-A
()
|
2905016000NRG23010720221483713
|
01/07/2022
|
Rani
|
2905016WL023984
|
Rani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-004/501-A
()
|
2905016000NRG23010720221483714
|
01/07/2022
|
sagayameri
|
2905016WL023984
|
sagayameri
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
sagayameri
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-004/809-A
()
|
2905016000NRG23010720221483715
|
01/07/2022
|
Arpudhasirumalarselvi
|
2905016WL023984
|
Arpudhasirumalarselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arpudhasirumalarselvi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-004/815-A
()
|
2905016000NRG23010720221483716
|
01/07/2022
|
manjula
|
2905016WL023984
|
manjula
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
manjula
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/132
()
|
2905016000NRG23010720221483717
|
01/07/2022
|
Sagunthala
|
2905016WL023984
|
Sagunthala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/147
()
|
2905016000NRG23010720221483718
|
01/07/2022
|
Chinnapappa
|
2905016WL023984
|
Chinnapappa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/155
()
|
2905016000NRG23010720221483719
|
01/07/2022
|
Jayanthi
|
2905016WL023984
|
Jayanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/219
()
|
2905016000NRG23010720221483720
|
01/07/2022
|
Chinnamma
|
2905016WL023984
|
Chinnamma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/244
()
|
2905016000NRG23010720221483721
|
01/07/2022
|
Lakshmi
|
2905016WL023984
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/251
()
|
2905016000NRG23010720221483722
|
01/07/2022
|
Anandhi
|
2905016WL023984
|
Anandhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/333
()
|
2905016000NRG23010720221483723
|
01/07/2022
|
valliyammal
|
2905016WL023984
|
valliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/339
()
|
2905016000NRG23010720221483724
|
01/07/2022
|
Andhoniyammal
|
2905016WL023984
|
Andhoniyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/340
()
|
2905016000NRG23010720221483725
|
01/07/2022
|
Valarmathi
|
2905016WL023984
|
Valarmathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/344
()
|
2905016000NRG23010720221483727
|
01/07/2022
|
sagayarani
|
2905016WL023984
|
sagayarani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
sagayarani
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/353
()
|
2905016000NRG23010720221483728
|
01/07/2022
|
Meri
|
2905016WL023984
|
Meri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meri
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/361
()
|
2905016000NRG23010720221483729
|
01/07/2022
|
Andhoniyammal
|
2905016WL023984
|
Andhoniyammal
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/362
()
|
2905016000NRG23010720221483730
|
01/07/2022
|
amalameri
|
2905016WL023984
|
amalameri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
amalameri
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/367
()
|
2905016000NRG23010720221483731
|
01/07/2022
|
Soundharya
|
2905016WL023984
|
Soundharya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/368
()
|
2905016000NRG23010720221483732
|
01/07/2022
|
Limarosi
|
2905016WL023984
|
Limarosi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Limarosi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/378
()
|
2905016000NRG23010720221483733
|
01/07/2022
|
Santhameri
|
2905016WL023984
|
Santhameri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhameri
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/379
()
|
2905016000NRG23010720221483734
|
01/07/2022
|
Pushparani
|
2905016WL023984
|
Pushparani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/417-A
()
|
2905016000NRG23010720221483735
|
01/07/2022
|
merianitha
|
2905016WL023984
|
merianitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
merianitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/473
()
|
2905016000NRG23010720221483736
|
01/07/2022
|
Muniyammal
|
2905016WL023984
|
Muniyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/500-A
()
|
2905016000NRG23010720221483737
|
01/07/2022
|
valarmani
|
2905016WL023984
|
valarmani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
valarmani
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/592
()
|
2905016000NRG23010720221483738
|
01/07/2022
|
Sathiya
|
2905016WL023984
|
Sathiya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/598
()
|
2905016000NRG23010720221483739
|
01/07/2022
|
Vellikanni
|
2905016WL023984
|
Vellikanni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellikanni
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/602
()
|
2905016000NRG23010720221483740
|
01/07/2022
|
Krishnaveni
|
2905016WL023984
|
Krishnaveni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-027-027/743
()
|
2905016000NRG23010720221483741
|
01/07/2022
|
kavitha
|
2905016WL023984
|
kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
kavitha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-027-027/744
()
|
2905016000NRG23010720221483742
|
01/07/2022
|
Pounu
|
2905016WL023984
|
Pounu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pounu
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-027-027/794-A
()
|
2905016000NRG23010720221483743
|
01/07/2022
|
vijaya
|
2905016WL023984
|
vijaya
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
THIRUPATHUR
|
TN-05-016-027-027/804
()
|
2905016000NRG23010720221483744
|
01/07/2022
|
kasthuri
|
2905016WL023984
|
kasthuri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39306
|
39306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39306
|
39306
|
|
|
|
|
|
|
|