|
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-05-016-035-035/241
()
|
2905016000NRG23281120223241449
|
28/11/2022
|
Solun
|
2905016WL071383
|
Solun
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Solun
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-035/248
()
|
2905016000NRG23281120223241450
|
28/11/2022
|
Kannagi
|
2905016WL071383
|
Kannagi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-035/249
()
|
2905016000NRG23281120223241451
|
28/11/2022
|
kowandammal
|
2905016WL071383
|
kowandammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
kowandammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-035/251
()
|
2905016000NRG23281120223241452
|
28/11/2022
|
Rajeshwari
|
2905016WL071383
|
Rajeshwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-035/254-A
()
|
2905016000NRG23281120223241455
|
28/11/2022
|
Rajammal
|
2905016WL071383
|
Rajammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-035/264-A
()
|
2905016000NRG23281120223241456
|
28/11/2022
|
Bharathi
|
2905016WL071383
|
Bharathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-035-035/294
()
|
2905016000NRG23281120223241462
|
28/11/2022
|
Tamilarasi
|
2905016WL071383
|
Tamilarasi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-035-035/47
()
|
2905016000NRG23281120223241470
|
28/11/2022
|
Sundhari
|
2905016WL071383
|
Sundhari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-035-035/55
()
|
2905016000NRG23281120223241472
|
28/11/2022
|
Suganthi
|
2905016WL071383
|
Suganthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-035-035/57
()
|
2905016000NRG23281120223241474
|
28/11/2022
|
Chinnapapa
|
2905016WL071383
|
Chinnapapa
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-035-035/61
()
|
2905016000NRG23281120223241476
|
28/11/2022
|
Vijaya
|
2905016WL071383
|
Vijaya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-035-035/64
()
|
2905016000NRG23281120223241480
|
28/11/2022
|
Dhanalakshmi
|
2905016WL071383
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-035-035/67
()
|
2905016000NRG23281120223241481
|
28/11/2022
|
Jothi
|
2905016WL071383
|
Jothi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-035-035/69-A
()
|
2905016000NRG23281120223241482
|
28/11/2022
|
Selvi
|
2905016WL071383
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-035-035/70
()
|
2905016000NRG23281120223241483
|
28/11/2022
|
Devendhiran
|
2905016WL071383
|
Devendhiran
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devendhiran
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-035-035/70
()
|
2905016000NRG23281120223241484
|
28/11/2022
|
Mageshwari
|
2905016WL071383
|
Mageshwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-035-035/75
()
|
2905016000NRG23281120223241486
|
28/11/2022
|
Pattu
|
2905016WL071383
|
Pattu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-035-035/79
()
|
2905016000NRG23281120223241488
|
28/11/2022
|
Sumathi
|
2905016WL071383
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-035-035/85
()
|
2905016000NRG23281120223241489
|
28/11/2022
|
Chinnadurai
|
2905016WL071383
|
Chinnadurai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-035-035/90
()
|
2905016000NRG23281120223241493
|
28/11/2022
|
Jothilakshmi
|
2905016WL071383
|
Jothilakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-035-037/265
()
|
2905016000NRG23281120223241496
|
28/11/2022
|
jayanthi
|
2905016WL071383
|
jayanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
jayanthi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-035-037/273
()
|
2905016000NRG23281120223241497
|
28/11/2022
|
Sudha
|
2905016WL071383
|
Sudha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-035-037/274
()
|
2905016000NRG23281120223241498
|
28/11/2022
|
Venmathi
|
2905016WL071383
|
Venmathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-035-037/280
()
|
2905016000NRG23281120223241499
|
28/11/2022
|
Roja
|
2905016WL071383
|
Roja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Roja
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-035-037/287
()
|
2905016000NRG23281120223241500
|
28/11/2022
|
Chitra
|
2905016WL071383
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-035-037/292
()
|
2905016000NRG23281120223241501
|
28/11/2022
|
Malathi
|
2905016WL071383
|
Malathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-016-035-035/268-A
()
|
2905016000NRG23281120223241458
|
28/11/2022
|
Ambika
|
2905016WL071383
|
Ambika
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambika
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THIRUPATHUR
|
TN-05-016-035-035/53
()
|
2905016000NRG23281120223241471
|
28/11/2022
|
Bharathi
|
2905016WL071383
|
Bharathi
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-035-035/56
()
|
2905016000NRG23281120223241473
|
28/11/2022
|
Gourammal
|
2905016WL071383
|
Gourammal
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gourammal
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-035-035/60
()
|
2905016000NRG23281120223241475
|
28/11/2022
|
Devaraj
|
2905016WL071383
|
Devaraj
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-035-035/62
()
|
2905016000NRG23281120223241477
|
28/11/2022
|
Sivanesan
|
2905016WL071383
|
Sivanesan
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-035-035/78
()
|
2905016000NRG23281120223241487
|
28/11/2022
|
Saratha
|
2905016WL071383
|
Saratha
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-035-035/86
()
|
2905016000NRG23281120223241491
|
28/11/2022
|
Papa
|
2905016WL071383
|
Papa
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Papa
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-035-035/86
()
|
2905016000NRG23281120223241492
|
28/11/2022
|
Sasikala
|
2905016WL071383
|
Sasikala
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-035-035/95
()
|
2905016000NRG23281120223241494
|
28/11/2022
|
Malar
|
2905016WL071383
|
Malar
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-035-035/98
()
|
2905016000NRG23281120223241495
|
28/11/2022
|
Chennammal
|
2905016WL071383
|
Chennammal
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|