|
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-05-016-028-028/170
()
|
2905016000NRG23060520220144549
|
07/05/2022
|
Chinnarajiammal
|
2905016WL003748
|
Chinnarajiammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnarajiammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/171-A
()
|
2905016000NRG23060520220144550
|
07/05/2022
|
varalakshmi
|
2905016WL003748
|
varalakshmi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/173
()
|
2905016000NRG23060520220144551
|
07/05/2022
|
Pushpa
|
2905016WL003748
|
Pushpa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/187
()
|
2905016000NRG23060520220144552
|
07/05/2022
|
Saroja
|
2905016WL003748
|
Saroja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/189
()
|
2905016000NRG23060520220144553
|
07/05/2022
|
Chennammal
|
2905016WL003748
|
Chennammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/190
()
|
2905016000NRG23060520220144554
|
07/05/2022
|
Padma
|
2905016WL003748
|
Padma
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/199
()
|
2905016000NRG23060520220144555
|
07/05/2022
|
Muniyammal
|
2905016WL003748
|
Muniyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23060520220144557
|
07/05/2022
|
malathi
|
2905016WL003748
|
malathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
malathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23060520220144556
|
07/05/2022
|
Muniyammal
|
2905016WL003748
|
Muniyammal
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/203-A
()
|
2905016000NRG23060520220144558
|
07/05/2022
|
Chitra
|
2905016WL003748
|
Chitra
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/204
()
|
2905016000NRG23060520220144559
|
07/05/2022
|
Shanmugapriya
|
2905016WL003748
|
Shanmugapriya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/206
()
|
2905016000NRG23060520220144560
|
07/05/2022
|
Murugammal
|
2905016WL003748
|
Murugammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/217-D
()
|
2905016000NRG23060520220144561
|
07/05/2022
|
kalayani
|
2905016WL003748
|
kalayani
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalayani
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/24
()
|
2905016000NRG23060520220144562
|
07/05/2022
|
Selvi
|
2905016WL003748
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/271
()
|
2905016000NRG23060520220144563
|
07/05/2022
|
Latha
|
2905016WL003748
|
Latha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/282
()
|
2905016000NRG23060520220144564
|
07/05/2022
|
Yesodha
|
2905016WL003748
|
Yesodha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yesodha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/290
()
|
2905016000NRG23060520220144565
|
07/05/2022
|
Malar
|
2905016WL003748
|
Malar
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/331
()
|
2905016000NRG23060520220144566
|
07/05/2022
|
Sulokshana
|
2905016WL003748
|
Sulokshana
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/333-A
()
|
2905016000NRG23060520220144567
|
07/05/2022
|
KALPANA
|
2905016WL003748
|
KALPANA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/40
()
|
2905016000NRG23060520220144568
|
07/05/2022
|
Aruna
|
2905016WL003748
|
Aruna
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aruna
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/41-A
()
|
2905016000NRG23060520220144569
|
07/05/2022
|
Vasugi
|
2905016WL003748
|
Vasugi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/43
()
|
2905016000NRG23060520220144570
|
07/05/2022
|
Valarmathi
|
2905016WL003748
|
Valarmathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/44
()
|
2905016000NRG23060520220144571
|
07/05/2022
|
Sasikala
|
2905016WL003748
|
Sasikala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/451-A
()
|
2905016000NRG23060520220144573
|
07/05/2022
|
Chennammal
|
2905016WL003748
|
Chennammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/453-A
()
|
2905016000NRG23060520220144574
|
07/05/2022
|
kamala
|
2905016WL003748
|
kamala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/46
()
|
2905016000NRG23060520220144575
|
07/05/2022
|
Lakshmisaraswathi
|
2905016WL003748
|
Lakshmisaraswathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmisaraswathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/47
()
|
2905016000NRG23060520220144576
|
07/05/2022
|
Amsaveni
|
2905016WL003748
|
Amsaveni
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/484-A
()
|
2905016000NRG23060520220144578
|
07/05/2022
|
Chennammal
|
2905016WL003748
|
Chennammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/487
()
|
2905016000NRG23060520220144579
|
07/05/2022
|
Deepa
|
2905016WL003748
|
Deepa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/488
()
|
2905016000NRG23060520220144580
|
07/05/2022
|
Thiruthani
|
2905016WL003748
|
Thiruthani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiruthani
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/49
()
|
2905016000NRG23060520220144581
|
07/05/2022
|
Latha
|
2905016WL003748
|
Latha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/50-A
()
|
2905016000NRG23060520220144582
|
07/05/2022
|
Chinnapapa
|
2905016WL003748
|
Chinnapapa
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/51
()
|
2905016000NRG23060520220144583
|
07/05/2022
|
Rani
|
2905016WL003748
|
Rani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/56
()
|
2905016000NRG23060520220144584
|
07/05/2022
|
Lakshmi
|
2905016WL003748
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/58
()
|
2905016000NRG23060520220144585
|
07/05/2022
|
Usha
|
2905016WL003748
|
Usha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/59
()
|
2905016000NRG23060520220144586
|
07/05/2022
|
Kasthuri
|
2905016WL003748
|
Kasthuri
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/60
()
|
2905016000NRG23060520220144587
|
07/05/2022
|
Mala
|
2905016WL003748
|
Mala
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/623-B
()
|
2905016000NRG23060520220144588
|
07/05/2022
|
lakshami
|
2905016WL003748
|
lakshami
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshami
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/624-A
()
|
2905016000NRG23060520220144589
|
07/05/2022
|
Vijayalakshmi
|
2905016WL003748
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/63
()
|
2905016000NRG23060520220144590
|
07/05/2022
|
Sangeetha
|
2905016WL003748
|
Sangeetha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/635
()
|
2905016000NRG23060520220144592
|
07/05/2022
|
Manju
|
2905016WL003748
|
Manju
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manju
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/638-D
()
|
2905016000NRG23060520220144593
|
07/05/2022
|
kalaiselvi
|
2905016WL003748
|
kalaiselvi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/643
()
|
2905016000NRG23060520220144594
|
07/05/2022
|
Pavithra
|
2905016WL003748
|
Pavithra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/66
()
|
2905016000NRG23060520220144595
|
07/05/2022
|
Rani
|
2905016WL003748
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/67
()
|
2905016000NRG23060520220144596
|
07/05/2022
|
Meenakshi
|
2905016WL003748
|
Meenakshi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/70
()
|
2905016000NRG23060520220144597
|
07/05/2022
|
Kasthuri
|
2905016WL003748
|
Kasthuri
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/71
()
|
2905016000NRG23060520220144598
|
07/05/2022
|
Nagamma
|
2905016WL003748
|
Nagamma
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/711
()
|
2905016000NRG23060520220144599
|
07/05/2022
|
Saraswathi
|
2905016WL003748
|
Saraswathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/73
()
|
2905016000NRG23060520220144601
|
07/05/2022
|
Sarasu
|
2905016WL003748
|
Sarasu
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/74
()
|
2905016000NRG23060520220144603
|
07/05/2022
|
Jothi
|
2905016WL003748
|
Jothi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/76-A
()
|
2905016000NRG23060520220144605
|
07/05/2022
|
Yasodha
|
2905016WL003748
|
Yasodha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/78
()
|
2905016000NRG23060520220144606
|
07/05/2022
|
Roja
|
2905016WL003748
|
Roja
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/80
()
|
2905016000NRG23060520220144607
|
07/05/2022
|
Krishnaveni
|
2905016WL003748
|
Krishnaveni
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-028-028/81-A
()
|
2905016000NRG23060520220144608
|
07/05/2022
|
parvathi
|
2905016WL003748
|
parvathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
parvathi
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-028-028/82
()
|
2905016000NRG23060520220144609
|
07/05/2022
|
Selvi
|
2905016WL003748
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51785
|
51785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51785
|
51785
|
|
|
|
|
|
|
|