|
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-05-016-001-001/11
()
|
2905016000NRG23130820222066029
|
15/08/2022
|
Selvi
|
2905016WL039986
|
Selvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/11
()
|
2905016000NRG23130820222066030
|
15/08/2022
|
Gowera
|
2905016WL039986
|
Gowera
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowera
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/12
()
|
2905016000NRG23130820222066033
|
15/08/2022
|
Ambiga
|
2905016WL039986
|
Ambiga
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/17
()
|
2905016000NRG23130820222066035
|
15/08/2022
|
Nirmala
|
2905016WL039986
|
Nirmala
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/171
()
|
2905016000NRG23130820222066036
|
15/08/2022
|
PONUSAMI
|
2905016WL039986
|
PONUSAMI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONUSAMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/183
()
|
2905016000NRG23130820222066037
|
15/08/2022
|
Sivagami
|
2905016WL039986
|
Sivagami
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/19
()
|
2905016000NRG23130820222066038
|
15/08/2022
|
Aanchi
|
2905016WL039986
|
Aanchi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Aanchi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/190
()
|
2905016000NRG23130820222066039
|
15/08/2022
|
Mangammal
|
2905016WL039986
|
Mangammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/193
()
|
2905016000NRG23130820222066040
|
15/08/2022
|
Saroja
|
2905016WL039986
|
Saroja
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/196
()
|
2905016000NRG23130820222066041
|
15/08/2022
|
Sampangi
|
2905016WL039986
|
Sampangi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/21
()
|
2905016000NRG23130820222066042
|
15/08/2022
|
Patthu
|
2905016WL039986
|
Patthu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Patthu
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/22
()
|
2905016000NRG23130820222066043
|
15/08/2022
|
Navaneetham
|
2905016WL039986
|
Navaneetham
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/29
()
|
2905016000NRG23130820222066044
|
15/08/2022
|
Chinnakannu
|
2905016WL039986
|
Chinnakannu
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/30
()
|
2905016000NRG23130820222066046
|
15/08/2022
|
Selvi
|
2905016WL039986
|
Selvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/317
()
|
2905016000NRG23130820222066047
|
15/08/2022
|
Amutha
|
2905016WL039986
|
Amutha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/32
()
|
2905016000NRG23130820222066048
|
15/08/2022
|
Rani
|
2905016WL039986
|
Rani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/320
()
|
2905016000NRG23130820222066049
|
15/08/2022
|
Kavitha
|
2905016WL039986
|
Kavitha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/33
()
|
2905016000NRG23130820222066050
|
15/08/2022
|
Chennammal
|
2905016WL039986
|
Chennammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/34
()
|
2905016000NRG23130820222066051
|
15/08/2022
|
Avarani
|
2905016WL039986
|
Avarani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Avarani
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/371
()
|
2905016000NRG23130820222066052
|
15/08/2022
|
Jammuna
|
2905016WL039986
|
Jammuna
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jammuna
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/42
()
|
2905016000NRG23130820222066053
|
15/08/2022
|
Krishnaveni
|
2905016WL039986
|
Krishnaveni
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/43
()
|
2905016000NRG23130820222066054
|
15/08/2022
|
Subhasini
|
2905016WL039986
|
Subhasini
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/44-A
()
|
2905016000NRG23130820222066055
|
15/08/2022
|
Ananthi
|
2905016WL039986
|
Ananthi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/45
()
|
2905016000NRG23130820222066056
|
15/08/2022
|
Chinnapappa
|
2905016WL039986
|
Chinnapappa
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/483
()
|
2905016000NRG23130820222066058
|
15/08/2022
|
Rathinammal
|
2905016WL039986
|
Rathinammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/506
()
|
2905016000NRG23130820222066059
|
15/08/2022
|
Malani
|
2905016WL039986
|
Malani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malani
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/534
()
|
2905016000NRG23130820222066060
|
15/08/2022
|
Rojavalli
|
2905016WL039986
|
Rojavalli
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rojavalli
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/697-A
()
|
2905016000NRG23130820222066063
|
15/08/2022
|
Thilaga
|
2905016WL039986
|
Thilaga
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/7
()
|
2905016000NRG23130820222066064
|
15/08/2022
|
Rathinammal
|
2905016WL039986
|
Rathinammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/722
()
|
2905016000NRG23130820222066065
|
15/08/2022
|
Jayalakshmi
|
2905016WL039986
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/743
()
|
2905016000NRG23130820222066066
|
15/08/2022
|
Usha
|
2905016WL039986
|
Usha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/758
()
|
2905016000NRG23130820222066067
|
15/08/2022
|
Kannagi
|
2905016WL039986
|
Kannagi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/782
()
|
2905016000NRG23130820222066068
|
15/08/2022
|
Sumathi
|
2905016WL039986
|
Sumathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/8
()
|
2905016000NRG23130820222066069
|
15/08/2022
|
Rajeswari
|
2905016WL039986
|
Rajeswari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/804
()
|
2905016000NRG23130820222066071
|
15/08/2022
|
Ambiga
|
2905016WL039986
|
Ambiga
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/834-A
()
|
2905016000NRG23130820222066073
|
15/08/2022
|
Sambath
|
2905016WL039986
|
Sambath
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sambath
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/847-A
()
|
2905016000NRG23130820222066074
|
15/08/2022
|
Chandiramathi
|
2905016WL039986
|
Chandiramathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/848-A
()
|
2905016000NRG23130820222066075
|
15/08/2022
|
Murugan
|
2905016WL039986
|
Murugan
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/892
()
|
2905016000NRG23130820222066076
|
15/08/2022
|
Punitha
|
2905016WL039986
|
Punitha
|
00176
|
IDIB000T039
|
840
|
840
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40740
|
40740
|
|
|
|
|
|
|
|