|
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-05-016-027-004/800-A
()
|
2905016000NRG23090920222389829
|
09/09/2022
|
Santhi
|
2905016WL048326
|
Santhi
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-004/837-A
()
|
2905016000NRG23090920222389830
|
09/09/2022
|
manimegala
|
2905016WL048326
|
manimegala
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
manimegala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-007/785
()
|
2905016000NRG23090920222389833
|
09/09/2022
|
Deivanayagi
|
2905016WL048326
|
Deivanayagi
|
00176
|
IDIB000T039
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/128-A
()
|
2905016000NRG23090920222389836
|
09/09/2022
|
Thilagavathi
|
2905016WL048326
|
Thilagavathi
|
00176
|
IDIB000T039
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/33
()
|
2905016000NRG23090920222389837
|
09/09/2022
|
Parvathi
|
2905016WL048326
|
Parvathi
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/421
()
|
2905016000NRG23090920222389838
|
09/09/2022
|
Rani
|
2905016WL048326
|
Rani
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/45
()
|
2905016000NRG23090920222389839
|
09/09/2022
|
Papathi
|
2905016WL048326
|
Papathi
|
00176
|
IDIB000T039
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431927
|
|
Papathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/531
()
|
2905016000NRG23090920222389840
|
09/09/2022
|
Shanthi
|
2905016WL048326
|
Shanthi
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/533
()
|
2905016000NRG23090920222389841
|
09/09/2022
|
Yasodha
|
2905016WL048326
|
Yasodha
|
00176
|
IDIB000T039
|
1560
|
1560
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/549
()
|
2905016000NRG23090920222389842
|
09/09/2022
|
Sudha
|
2905016WL048326
|
Sudha
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/550
()
|
2905016000NRG23090920222389843
|
09/09/2022
|
Soniya
|
2905016WL048326
|
Soniya
|
00176
|
IDIB000T039
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431927
|
|
Soniya
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/552
()
|
2905016000NRG23090920222389844
|
09/09/2022
|
Rajammal
|
2905016WL048326
|
Rajammal
|
00176
|
IDIB000T039
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-027-027/554
()
|
2905016000NRG23090920222389845
|
09/09/2022
|
Meena
|
2905016WL048326
|
Meena
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-027-027/555
()
|
2905016000NRG23090920222389846
|
09/09/2022
|
Kamala
|
2905016WL048326
|
Kamala
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-027-027/562
()
|
2905016000NRG23090920222389847
|
09/09/2022
|
Manimegala
|
2905016WL048326
|
Manimegala
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manimegala
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-027-027/563
()
|
2905016000NRG23090920222389848
|
09/09/2022
|
Kaliyammal
|
2905016WL048326
|
Kaliyammal
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-027-027/564
()
|
2905016000NRG23090920222389849
|
09/09/2022
|
Vanitha
|
2905016WL048326
|
Vanitha
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-027-027/565
()
|
2905016000NRG23090920222389850
|
09/09/2022
|
Chitra
|
2905016WL048326
|
Chitra
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-027-027/566
()
|
2905016000NRG23090920222389851
|
09/09/2022
|
Chandra
|
2905016WL048326
|
Chandra
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-027-027/568
()
|
2905016000NRG23090920222389852
|
09/09/2022
|
Chinnathai
|
2905016WL048326
|
Chinnathai
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-027-027/569
()
|
2905016000NRG23090920222389853
|
09/09/2022
|
Ambika
|
2905016WL048326
|
Ambika
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ambika
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-027-027/570
()
|
2905016000NRG23090920222389854
|
09/09/2022
|
Chitra
|
2905016WL048326
|
Chitra
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-027-027/611
()
|
2905016000NRG23090920222389856
|
09/09/2022
|
Amarawathi
|
2905016WL048326
|
Amarawathi
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amarawathi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-027-027/615
()
|
2905016000NRG23090920222389857
|
09/09/2022
|
Lalitha
|
2905016WL048326
|
Lalitha
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-027-027/685
()
|
2905016000NRG23090920222389858
|
09/09/2022
|
chitra
|
2905016WL048326
|
chitra
|
00176
|
IDIB000T039
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
chitra
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-027-027/694
()
|
2905016000NRG23090920222389859
|
09/09/2022
|
ranjitha
|
2905016WL048326
|
ranjitha
|
00176
|
IDIB000T039
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
ranjitha
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-027-027/721
()
|
2905016000NRG23090920222389860
|
09/09/2022
|
Mangailakshmi
|
2905016WL048326
|
Mangailakshmi
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mangailakshmi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-027-027/725
()
|
2905016000NRG23090920222389861
|
09/09/2022
|
Nadhiya
|
2905016WL048326
|
Nadhiya
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-027-027/730
()
|
2905016000NRG23090920222389862
|
09/09/2022
|
DEEPA
|
2905016WL048326
|
DEEPA
|
00176
|
IDIB000T039
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-027-027/739
()
|
2905016000NRG23090920222389863
|
09/09/2022
|
Muniammal
|
2905016WL048326
|
Muniammal
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-027-027/757-A
()
|
2905016000NRG23090920222389864
|
09/09/2022
|
Lakshmi
|
2905016WL048326
|
Lakshmi
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-027-027/79
()
|
2905016000NRG23090920222389865
|
09/09/2022
|
Chinnapappa
|
2905016WL048326
|
Chinnapappa
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-027-027/803-A
()
|
2905016000NRG23090920222389866
|
09/09/2022
|
soniya
|
2905016WL048326
|
soniya
|
00176
|
IDIB000T039
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431927
|
|
soniya
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-027-027/846-A
()
|
2905016000NRG23090920222389867
|
09/09/2022
|
Mangammal
|
2905016WL048326
|
Mangammal
|
00176
|
IDIB000T039
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48360
|
48360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48360
|
48360
|
|
|
|
|
|
|
|