|
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-05-016-028-028/173
()
|
2905016000NRG23131020222732730
|
13/10/2022
|
Pushpa
|
2905016WL057414
|
Pushpa
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/189
()
|
2905016000NRG23131020222732731
|
13/10/2022
|
Chennammal
|
2905016WL057414
|
Chennammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/190
()
|
2905016000NRG23131020222732732
|
13/10/2022
|
Padma
|
2905016WL057414
|
Padma
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padma
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23131020222732733
|
13/10/2022
|
Muniyammal
|
2905016WL057414
|
Muniyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/202
()
|
2905016000NRG23131020222732734
|
13/10/2022
|
Rukku
|
2905016WL057414
|
Rukku
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukku
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/203-A
()
|
2905016000NRG23131020222732735
|
13/10/2022
|
Chitra
|
2905016WL057414
|
Chitra
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/204
()
|
2905016000NRG23131020222732736
|
13/10/2022
|
Shanmugapriya
|
2905016WL057414
|
Shanmugapriya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/206
()
|
2905016000NRG23131020222732737
|
13/10/2022
|
Murugammal
|
2905016WL057414
|
Murugammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/24
()
|
2905016000NRG23131020222732738
|
13/10/2022
|
Selvi
|
2905016WL057414
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/333-A
()
|
2905016000NRG23131020222732739
|
13/10/2022
|
KALPANA
|
2905016WL057414
|
KALPANA
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/365
()
|
2905016000NRG23131020222732740
|
13/10/2022
|
Selvi
|
2905016WL057414
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/44
()
|
2905016000NRG23131020222732741
|
13/10/2022
|
Sasikala
|
2905016WL057414
|
Sasikala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/451-A
()
|
2905016000NRG23131020222732742
|
13/10/2022
|
Chennammal
|
2905016WL057414
|
Chennammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/46
()
|
2905016000NRG23131020222732743
|
13/10/2022
|
Lakshmisaraswathi
|
2905016WL057414
|
Lakshmisaraswathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmisaraswathi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/487
()
|
2905016000NRG23131020222732744
|
13/10/2022
|
Deepa
|
2905016WL057414
|
Deepa
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/49
()
|
2905016000NRG23131020222732745
|
13/10/2022
|
Latha
|
2905016WL057414
|
Latha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/56
()
|
2905016000NRG23131020222732746
|
13/10/2022
|
Lakshmi
|
2905016WL057414
|
Lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/58
()
|
2905016000NRG23131020222732747
|
13/10/2022
|
Usha
|
2905016WL057414
|
Usha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/59
()
|
2905016000NRG23131020222732748
|
13/10/2022
|
Kasthuri
|
2905016WL057414
|
Kasthuri
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/6
()
|
2905016000NRG23131020222732749
|
13/10/2022
|
Selvi
|
2905016WL057414
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/621-B
()
|
2905016000NRG23131020222732750
|
13/10/2022
|
Sumithra
|
2905016WL057414
|
Sumithra
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/623-B
()
|
2905016000NRG23131020222732751
|
13/10/2022
|
lakshami
|
2905016WL057414
|
lakshami
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
lakshami
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/63
()
|
2905016000NRG23131020222732752
|
13/10/2022
|
Sangeetha
|
2905016WL057414
|
Sangeetha
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/635
()
|
2905016000NRG23131020222732753
|
13/10/2022
|
Manju
|
2905016WL057414
|
Manju
|
00176
|
IDIB000T039
|
550
|
550
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manju
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/638-D
()
|
2905016000NRG23131020222732754
|
13/10/2022
|
kalaiselvi
|
2905016WL057414
|
kalaiselvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/66
()
|
2905016000NRG23131020222732755
|
13/10/2022
|
Rani
|
2905016WL057414
|
Rani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/70
()
|
2905016000NRG23131020222732756
|
13/10/2022
|
Kasthuri
|
2905016WL057414
|
Kasthuri
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/705
()
|
2905016000NRG23131020222732757
|
13/10/2022
|
Tamaraiselvi
|
2905016WL057414
|
Tamaraiselvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Tamaraiselvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/71
()
|
2905016000NRG23131020222732758
|
13/10/2022
|
Nagamma
|
2905016WL057414
|
Nagamma
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/711
()
|
2905016000NRG23131020222732759
|
13/10/2022
|
Saraswathi
|
2905016WL057414
|
Saraswathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/76-A
()
|
2905016000NRG23131020222732761
|
13/10/2022
|
Yasodha
|
2905016WL057414
|
Yasodha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/78
()
|
2905016000NRG23131020222732762
|
13/10/2022
|
Roja
|
2905016WL057414
|
Roja
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/81-A
()
|
2905016000NRG23131020222732763
|
13/10/2022
|
parvathi
|
2905016WL057414
|
parvathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21230
|
21230
|
|
|
|
|
|
|
|