|
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
|
THIRUPPATHUR
|
TN-25-006-011-001/100
(KEELASEVALPATTI)
|
2925006000NRG23111020221462267
|
13/10/2022
|
MARIYAPUSHBAM
|
2925006WL042622
|
MARIYAPUSHBAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-011-001/126
(KEELASEVALPATTI)
|
2925006000NRG23111020221462268
|
13/10/2022
|
MUTHUMEENAL
|
2925006WL042622
|
MUTHUMEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-011-001/146
(KEELASEVALPATTI)
|
2925006000NRG23111020221462269
|
13/10/2022
|
SIVAGAMISUNDHARI
|
2925006WL042622
|
SIVAGAMISUNDHARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVAGAMISUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-011-001/16
(KEELASEVALPATTI)
|
2925006000NRG23111020221462270
|
13/10/2022
|
MEENAL
|
2925006WL042622
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-011-001/169
(KEELASEVALPATTI)
|
2925006000NRG23111020221462271
|
13/10/2022
|
AMUTHA
|
2925006WL042622
|
AMUTHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-011-001/20
(KEELASEVALPATTI)
|
2925006000NRG23111020221462273
|
13/10/2022
|
SANTHI K
|
2925006WL042622
|
SANTHI K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-011-001/309
(KEELASEVALPATTI)
|
2925006000NRG23111020221462274
|
13/10/2022
|
VIJAIYARANI
|
2925006WL042622
|
VIJAIYARANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-011-001/317
(KEELASEVALPATTI)
|
2925006000NRG23111020221462275
|
13/10/2022
|
VALLI
|
2925006WL042622
|
VALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-011-001/321
(KEELASEVALPATTI)
|
2925006000NRG23111020221462276
|
13/10/2022
|
SHANTHI
|
2925006WL042622
|
SHANTHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-011-001/326
(KEELASEVALPATTI)
|
2925006000NRG23111020221462277
|
13/10/2022
|
AMALI
|
2925006WL042622
|
AMALI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-011-001/332
(KEELASEVALPATTI)
|
2925006000NRG23111020221462278
|
13/10/2022
|
S MALLIKA
|
2925006WL042622
|
S MALLIKA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-011-001/337
(KEELASEVALPATTI)
|
2925006000NRG23111020221462279
|
13/10/2022
|
CHITHRA S
|
2925006WL042622
|
CHITHRA S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-011-001/348
(KEELASEVALPATTI)
|
2925006000NRG23111020221462280
|
13/10/2022
|
KALIYAMMAL
|
2925006WL042622
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-011-001/359
(KEELASEVALPATTI)
|
2925006000NRG23111020221462281
|
13/10/2022
|
MARIYA KRISHTI
|
2925006WL042622
|
MARIYA KRISHTI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIYA KRISHTI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-011-011/257
(KEELASEVALPATTI)
|
2925006000NRG23111020221462282
|
13/10/2022
|
MEENAL
|
2925006WL042622
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-011-011/300
(KEELASEVALPATTI)
|
2925006000NRG23111020221462283
|
13/10/2022
|
MANGALAM
|
2925006WL042622
|
MANGALAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-011-011/364
(KEELASEVALPATTI)
|
2925006000NRG23111020221462284
|
13/10/2022
|
BANUPRIYA
|
2925006WL042622
|
BANUPRIYA
|
00177
|
IOBA0000037
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-011-011/412
(KEELASEVALPATTI)
|
2925006000NRG23111020221462285
|
13/10/2022
|
KALARANI
|
2925006WL042622
|
KALARANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-011-011/413
(KEELASEVALPATTI)
|
2925006000NRG23111020221462286
|
13/10/2022
|
KALYANI
|
2925006WL042622
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-011-011/414
(KEELASEVALPATTI)
|
2925006000NRG23111020221462287
|
13/10/2022
|
THILAIAMMAL
|
2925006WL042622
|
THILAIAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-011-011/422
(KEELASEVALPATTI)
|
2925006000NRG23111020221462288
|
13/10/2022
|
MAHESWARI CT
|
2925006WL042622
|
MAHESWARI CT
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESWARI CT
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-011-011/425
(KEELASEVALPATTI)
|
2925006000NRG23111020221462289
|
13/10/2022
|
ATHAMMAI
|
2925006WL042622
|
ATHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
ATHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20924
|
20924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20924
|
20924
|
|
|
|
|
|
|
|