|
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-25-006-029-029/549
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135127
|
11/01/2023
|
ANANDHI S
|
2925006WL060643
|
ANANDHI S
|
00176
|
IDIB000P005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANANDHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/11
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135108
|
11/01/2023
|
ALAGU
|
2925006WL060643
|
ALAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/14
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135109
|
11/01/2023
|
THAVAMANI
|
2925006WL060643
|
THAVAMANI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
03/02/2023
|
|
037295842
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/153
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135110
|
11/01/2023
|
ANJUGAM
|
2925006WL060643
|
ANJUGAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/172
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135111
|
11/01/2023
|
CHITTU
|
2925006WL060643
|
CHITTU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
03/02/2023
|
|
037295842
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/175
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135112
|
11/01/2023
|
ALAGUMEENAL
|
2925006WL060643
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
03/02/2023
|
|
037295842
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/178
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135113
|
11/01/2023
|
JOTHI
|
2925006WL060643
|
JOTHI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
03/02/2023
|
|
037295842
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/180
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135114
|
11/01/2023
|
DEVI
|
2925006WL060643
|
DEVI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
03/02/2023
|
|
037295842
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/19
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135115
|
11/01/2023
|
MEENAL
|
2925006WL060643
|
MEENAL
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
03/02/2023
|
|
037295842
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/22
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135116
|
11/01/2023
|
AMIRTHAVALLI
|
2925006WL060643
|
AMIRTHAVALLI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/228
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135117
|
11/01/2023
|
VIJAYALAKSHMI
|
2925006WL060643
|
VIJAYALAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/233
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135118
|
11/01/2023
|
PONNAMMAL
|
2925006WL060643
|
PONNAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/243
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135119
|
11/01/2023
|
PONNALAGU
|
2925006WL060643
|
PONNALAGU
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
03/02/2023
|
|
037295842
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/248
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135120
|
11/01/2023
|
CHINTHAMANI
|
2925006WL060643
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/249
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135121
|
11/01/2023
|
RAMALINGAM R
|
2925006WL060643
|
RAMALINGAM R
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAMALINGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/268
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135122
|
11/01/2023
|
MEENAL
|
2925006WL060643
|
MEENAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
03/02/2023
|
|
037295842
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/3
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135123
|
11/01/2023
|
JEYALAKSHMI
|
2925006WL060643
|
JEYALAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-001/412
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135124
|
11/01/2023
|
KALYANI
|
2925006WL060643
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-029-001/428
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135125
|
11/01/2023
|
INDIRA
|
2925006WL060643
|
INDIRA
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
03/02/2023
|
|
037295842
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-029-001/430
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135126
|
11/01/2023
|
PONNAMMAL
|
2925006WL060643
|
PONNAMMAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
03/02/2023
|
|
037295842
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-029-029/572
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135129
|
11/01/2023
|
MEENAL
|
2925006WL060643
|
MEENAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
03/02/2023
|
|
037295842
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-029-029/588
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135130
|
11/01/2023
|
NITHYAKALYANI
|
2925006WL060643
|
NITHYAKALYANI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
03/02/2023
|
|
037295842
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-029-029/606
(S.ILAYATHAGUDI)
|
2925006000NRG23110120232135131
|
11/01/2023
|
RAJALAKSHMI
|
2925006WL060643
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|