|
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-05-016-035-035/100
()
|
2905016000NRG23250720221821624
|
26/07/2022
|
Samudi
|
2905016WL033535
|
Samudi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samudi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-035/108
()
|
2905016000NRG23250720221821625
|
26/07/2022
|
Usha
|
2905016WL033535
|
Usha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-035/109
()
|
2905016000NRG23250720221821626
|
26/07/2022
|
Indhirani
|
2905016WL033535
|
Indhirani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-035/131
()
|
2905016000NRG23250720221821629
|
26/07/2022
|
Ammu
|
2905016WL033535
|
Ammu
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammu
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-035/156-B
()
|
2905016000NRG23250720221821630
|
26/07/2022
|
Rani
|
2905016WL033535
|
Rani
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-035/173
()
|
2905016000NRG23250720221821631
|
26/07/2022
|
Vijaya
|
2905016WL033535
|
Vijaya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-035-035/182
()
|
2905016000NRG23250720221821632
|
26/07/2022
|
Eshwari
|
2905016WL033535
|
Eshwari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-035-035/235-A
()
|
2905016000NRG23250720221821638
|
26/07/2022
|
pomani
|
2905016WL033535
|
pomani
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
pomani
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-035-035/239
()
|
2905016000NRG23250720221821639
|
26/07/2022
|
Vajjirammal
|
2905016WL033535
|
Vajjirammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vajjirammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-035-035/241
()
|
2905016000NRG23250720221821640
|
26/07/2022
|
Solun
|
2905016WL033535
|
Solun
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Solun
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-035-035/264-A
()
|
2905016000NRG23250720221821641
|
26/07/2022
|
Bharathi
|
2905016WL033535
|
Bharathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-035-035/294
()
|
2905016000NRG23250720221821642
|
26/07/2022
|
Tamilarasi
|
2905016WL033535
|
Tamilarasi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-035-035/36
()
|
2905016000NRG23250720221821646
|
26/07/2022
|
Anisha
|
2905016WL033535
|
Anisha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anisha
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIRUPATHUR
|
TN-05-016-035-035/57
()
|
2905016000NRG23250720221821650
|
26/07/2022
|
Chinnapapa
|
2905016WL033535
|
Chinnapapa
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-035-035/69-A
()
|
2905016000NRG23250720221821653
|
26/07/2022
|
Selvi
|
2905016WL033535
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-035-035/75
()
|
2905016000NRG23250720221821655
|
26/07/2022
|
Pattu
|
2905016WL033535
|
Pattu
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-035-035/99
()
|
2905016000NRG23250720221821660
|
26/07/2022
|
Dhanalakshmi
|
2905016WL033535
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-035-037/265
()
|
2905016000NRG23250720221821662
|
26/07/2022
|
jayanthi
|
2905016WL033535
|
jayanthi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
jayanthi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-035-037/273
()
|
2905016000NRG23250720221821663
|
26/07/2022
|
Sudha
|
2905016WL033535
|
Sudha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-035-037/274
()
|
2905016000NRG23250720221821664
|
26/07/2022
|
Venmathi
|
2905016WL033535
|
Venmathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-035-037/287
()
|
2905016000NRG23250720221821665
|
26/07/2022
|
Chitra
|
2905016WL033535
|
Chitra
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
22
|
THIRUPATHUR
|
TN-05-016-035-035/110
()
|
2905016000NRG23250720221821627
|
26/07/2022
|
Amudhavalli
|
2905016WL033535
|
Amudhavalli
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-035-035/111-A
()
|
2905016000NRG23250720221821628
|
26/07/2022
|
Navaneetham
|
2905016WL033535
|
Navaneetham
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-035-035/183
()
|
2905016000NRG23250720221821633
|
26/07/2022
|
Chithara
|
2905016WL033535
|
Chithara
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithara
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-035-035/200
()
|
2905016000NRG23250720221821635
|
26/07/2022
|
Jeyasundhari
|
2905016WL033535
|
Jeyasundhari
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyasundhari
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-035-035/219
()
|
2905016000NRG23250720221821637
|
26/07/2022
|
Uma
|
2905016WL033535
|
Uma
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-035-035/53
()
|
2905016000NRG23250720221821647
|
26/07/2022
|
Bharathi
|
2905016WL033535
|
Bharathi
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-035-035/54
()
|
2905016000NRG23250720221821648
|
26/07/2022
|
Chinnathai
|
2905016WL033535
|
Chinnathai
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-035-035/56
()
|
2905016000NRG23250720221821649
|
26/07/2022
|
Gourammal
|
2905016WL033535
|
Gourammal
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gourammal
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-035-035/86
()
|
2905016000NRG23250720221821656
|
26/07/2022
|
Papa
|
2905016WL033535
|
Papa
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Papa
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-035-035/86
()
|
2905016000NRG23250720221821657
|
26/07/2022
|
Sasikala
|
2905016WL033535
|
Sasikala
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-035-035/98
()
|
2905016000NRG23250720221821659
|
26/07/2022
|
Chennammal
|
2905016WL033535
|
Chennammal
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|