|
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-05-016-019-019/151
()
|
2905016000NRG23110720221628953
|
12/07/2022
|
Senbagam
|
2905016WL028334
|
Senbagam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/175
()
|
2905016000NRG23110720221628954
|
12/07/2022
|
Chandhira
|
2905016WL028334
|
Chandhira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/181
()
|
2905016000NRG23110720221628955
|
12/07/2022
|
Eshwari
|
2905016WL028334
|
Eshwari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/197
()
|
2905016000NRG23110720221628956
|
12/07/2022
|
Thilaga
|
2905016WL028334
|
Thilaga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/201
()
|
2905016000NRG23110720221628957
|
12/07/2022
|
Vendamani
|
2905016WL028334
|
Vendamani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/202
()
|
2905016000NRG23110720221628958
|
12/07/2022
|
Inbavalli
|
2905016WL028334
|
Inbavalli
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Inbavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/214
()
|
2905016000NRG23110720221628959
|
12/07/2022
|
Sumitra
|
2905016WL028334
|
Sumitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/225
()
|
2905016000NRG23110720221628960
|
12/07/2022
|
Parimila
|
2905016WL028334
|
Parimila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimila
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/226
()
|
2905016000NRG23110720221628961
|
12/07/2022
|
Elilarasi
|
2905016WL028334
|
Elilarasi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elilarasi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/227
()
|
2905016000NRG23110720221628962
|
12/07/2022
|
Ranjitham
|
2905016WL028334
|
Ranjitham
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/229
()
|
2905016000NRG23110720221628963
|
12/07/2022
|
Kavitha
|
2905016WL028334
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/251
()
|
2905016000NRG23110720221628964
|
12/07/2022
|
Vijaya
|
2905016WL028334
|
Vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/253
()
|
2905016000NRG23110720221628965
|
12/07/2022
|
Kamala
|
2905016WL028334
|
Kamala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/255
()
|
2905016000NRG23110720221628966
|
12/07/2022
|
Muniyammal
|
2905016WL028334
|
Muniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/258
()
|
2905016000NRG23110720221628967
|
12/07/2022
|
Malliga
|
2905016WL028334
|
Malliga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/261
()
|
2905016000NRG23110720221628968
|
12/07/2022
|
Parimala
|
2905016WL028334
|
Parimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
IDBI BANK(607095)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/264
()
|
2905016000NRG23110720221628969
|
12/07/2022
|
Uma
|
2905016WL028334
|
Uma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/267
()
|
2905016000NRG23110720221628970
|
12/07/2022
|
Kannammal
|
2905016WL028334
|
Kannammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/280
()
|
2905016000NRG23110720221628971
|
12/07/2022
|
Govindhammal
|
2905016WL028334
|
Govindhammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-019-019/282
()
|
2905016000NRG23110720221628972
|
12/07/2022
|
Menaga
|
2905016WL028334
|
Menaga
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201505
|
|
Menaga
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-019-019/289
()
|
2905016000NRG23110720221628973
|
12/07/2022
|
Vennila
|
2905016WL028334
|
Vennila
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/324
()
|
2905016000NRG23110720221628974
|
12/07/2022
|
Valli
|
2905016WL028334
|
Valli
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-019-019/330
()
|
2905016000NRG23110720221628975
|
12/07/2022
|
Ambiga
|
2905016WL028334
|
Ambiga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-019-019/331
()
|
2905016000NRG23110720221628976
|
12/07/2022
|
Panchalai
|
2905016WL028334
|
Panchalai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-019-019/361
()
|
2905016000NRG23110720221628977
|
12/07/2022
|
Krishnaveni
|
2905016WL028334
|
Krishnaveni
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-019-019/366
()
|
2905016000NRG23110720221628978
|
12/07/2022
|
Indhira
|
2905016WL028334
|
Indhira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-019-019/367
()
|
2905016000NRG23110720221628979
|
12/07/2022
|
Kiliyamma
|
2905016WL028334
|
Kiliyamma
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-019-019/368
()
|
2905016000NRG23110720221628980
|
12/07/2022
|
Rukkumani
|
2905016WL028334
|
Rukkumani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-019-019/451
()
|
2905016000NRG23110720221628981
|
12/07/2022
|
Manjula
|
2905016WL028334
|
Manjula
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-019-019/453
()
|
2905016000NRG23110720221628982
|
12/07/2022
|
Pooja
|
2905016WL028334
|
Pooja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pooja
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-019-019/459
()
|
2905016000NRG23110720221628983
|
12/07/2022
|
Kavitha
|
2905016WL028334
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-019-019/464
()
|
2905016000NRG23110720221628984
|
12/07/2022
|
Andhi
|
2905016WL028334
|
Andhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andhi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-019-019/466
()
|
2905016000NRG23110720221628985
|
12/07/2022
|
Shanthi
|
2905016WL028334
|
Shanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-019-019/468
()
|
2905016000NRG23110720221628986
|
12/07/2022
|
Parvathi
|
2905016WL028334
|
Parvathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-019-019/469
()
|
2905016000NRG23110720221628987
|
12/07/2022
|
Anumi
|
2905016WL028334
|
Anumi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anumi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-019-019/470
()
|
2905016000NRG23110720221628988
|
12/07/2022
|
Devanai
|
2905016WL028334
|
Devanai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devanai
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-019-019/479
()
|
2905016000NRG23110720221628989
|
12/07/2022
|
Selvi
|
2905016WL028334
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-019-019/495
()
|
2905016000NRG23110720221628990
|
12/07/2022
|
santhi
|
2905016WL028334
|
santhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-019-019/512
()
|
2905016000NRG23110720221628991
|
12/07/2022
|
Vijayakumari
|
2905016WL028334
|
Vijayakumari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-019-019/518-A
()
|
2905016000NRG23110720221628992
|
12/07/2022
|
Chinnathai
|
2905016WL028334
|
Chinnathai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-019-019/75
()
|
2905016000NRG23110720221628995
|
12/07/2022
|
Meenakshi
|
2905016WL028334
|
Meenakshi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenakshi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
THIRUPATHUR
|
TN-05-016-019-021/502-A
()
|
2905016000NRG23110720221628996
|
12/07/2022
|
Muthu
|
2905016WL028334
|
Muthu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-019-021/520-A
()
|
2905016000NRG23110720221628997
|
12/07/2022
|
Shanthi
|
2905016WL028334
|
Shanthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-019-022/514
()
|
2905016000NRG23110720221628998
|
12/07/2022
|
Sangeetha
|
2905016WL028334
|
Sangeetha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-019-023/525
()
|
2905016000NRG23110720221628999
|
12/07/2022
|
Jamuna
|
2905016WL028334
|
Jamuna
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56246
|
56246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56246
|
56246
|
|
|
|
|
|
|
|