|
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-05-016-008-008/204
()
|
2905016000NRG23230620221378782
|
24/06/2022
|
Bhuvaneshwari
|
2905016WL020824
|
Bhuvaneshwari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/237
()
|
2905016000NRG23230620221378861
|
24/06/2022
|
Perumal
|
2905016WL020826
|
Perumal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/248
()
|
2905016000NRG23230620221378862
|
24/06/2022
|
Salammal
|
2905016WL020826
|
Salammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/253-A
()
|
2905016000NRG23230620221378784
|
24/06/2022
|
Ranjitham
|
2905016WL020824
|
Ranjitham
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/254
()
|
2905016000NRG23230620221378863
|
24/06/2022
|
Chandiran
|
2905016WL020826
|
Chandiran
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/254
()
|
2905016000NRG23230620221378864
|
24/06/2022
|
Jaya
|
2905016WL020826
|
Jaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/267
()
|
2905016000NRG23230620221378785
|
24/06/2022
|
Rajammal
|
2905016WL020824
|
Rajammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/330
()
|
2905016000NRG23230620221378765
|
24/06/2022
|
Jayalakshmi
|
2905016WL020823
|
Jayalakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/346
()
|
2905016000NRG23230620221378767
|
24/06/2022
|
MAGESWARI
|
2905016WL020823
|
MAGESWARI
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/351
()
|
2905016000NRG23230620221378768
|
24/06/2022
|
KUPUSAMI
|
2905016WL020823
|
KUPUSAMI
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/364
()
|
2905016000NRG23230620221378769
|
24/06/2022
|
Saroja
|
2905016WL020823
|
Saroja
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-008/447
()
|
2905016000NRG23230620221378865
|
24/06/2022
|
Pawunu
|
2905016WL020826
|
Pawunu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pawunu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-008/564
()
|
2905016000NRG23230620221378866
|
24/06/2022
|
Sulosana
|
2905016WL020826
|
Sulosana
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-008/68
()
|
2905016000NRG23230620221378772
|
24/06/2022
|
Chitra
|
2905016WL020823
|
Chitra
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-008/700-B
()
|
2905016000NRG23230620221378867
|
24/06/2022
|
Kokila
|
2905016WL020826
|
Kokila
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-008/720-A
()
|
2905016000NRG23230620221378868
|
24/06/2022
|
Pushpa
|
2905016WL020826
|
Pushpa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-008/725-A
()
|
2905016000NRG23230620221378869
|
24/06/2022
|
Amaravathi
|
2905016WL020826
|
Amaravathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-008/741-A
()
|
2905016000NRG23230620221378787
|
24/06/2022
|
Uma
|
2905016WL020824
|
Uma
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-008/760-A
()
|
2905016000NRG23230620221378788
|
24/06/2022
|
Menega
|
2905016WL020824
|
Menega
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Menega
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-012/1023
()
|
2905016000NRG23230620221378789
|
24/06/2022
|
Aadhilakshmi
|
2905016WL020824
|
Aadhilakshmi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-012/1032
()
|
2905016000NRG23230620221378773
|
24/06/2022
|
Amasaveni
|
2905016WL020823
|
Amasaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amasaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-012/1033
()
|
2905016000NRG23230620221378774
|
24/06/2022
|
Saritha
|
2905016WL020823
|
Saritha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-012/1067
()
|
2905016000NRG23230620221378870
|
24/06/2022
|
Leenavathi
|
2905016WL020826
|
Leenavathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Leenavathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-012/1068
()
|
2905016000NRG23230620221378871
|
24/06/2022
|
Kalaiselvi
|
2905016WL020826
|
Kalaiselvi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-012/1069
()
|
2905016000NRG23230620221378872
|
24/06/2022
|
Saroja
|
2905016WL020826
|
Saroja
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-012/1071
()
|
2905016000NRG23230620221378873
|
24/06/2022
|
Radha
|
2905016WL020826
|
Radha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-012/1086
()
|
2905016000NRG23230620221378874
|
24/06/2022
|
Manoramma
|
2905016WL020826
|
Manoramma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manoramma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-012/1133
()
|
2905016000NRG23230620221378875
|
24/06/2022
|
Prema
|
2905016WL020826
|
Prema
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-012/1181
()
|
2905016000NRG23230620221378790
|
24/06/2022
|
Manjula
|
2905016WL020824
|
Manjula
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-012/1193
()
|
2905016000NRG23230620221378791
|
24/06/2022
|
Manjulabhai
|
2905016WL020824
|
Manjulabhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manjulabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-012/1196
()
|
2905016000NRG23230620221378792
|
24/06/2022
|
Anjali
|
2905016WL020824
|
Anjali
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23230620221378778
|
24/06/2022
|
Haridass
|
2905016WL020823
|
Haridass
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Haridass
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-008-012/227
()
|
2905016000NRG23230620221378878
|
24/06/2022
|
Vasantha
|
2905016WL020826
|
Vasantha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-008-012/246
()
|
2905016000NRG23230620221378794
|
24/06/2022
|
Pushpa
|
2905016WL020824
|
Pushpa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-008-012/269
()
|
2905016000NRG23230620221378795
|
24/06/2022
|
Valli
|
2905016WL020824
|
Valli
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-008-012/276
()
|
2905016000NRG23230620221378796
|
24/06/2022
|
Lakshmi
|
2905016WL020824
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-008-012/692-A
()
|
2905016000NRG23230620221378797
|
24/06/2022
|
Nagammal
|
2905016WL020824
|
Nagammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-008-012/695
()
|
2905016000NRG23230620221378798
|
24/06/2022
|
Krishnammal
|
2905016WL020824
|
Krishnammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-008-012/733
()
|
2905016000NRG23230620221378880
|
24/06/2022
|
Allamalu
|
2905016WL020826
|
Allamalu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Allamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-008-012/750
()
|
2905016000NRG23230620221378780
|
24/06/2022
|
Dhanalakshmi
|
2905016WL020823
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-008-012/750
()
|
2905016000NRG23230620221378779
|
24/06/2022
|
Sowndhari
|
2905016WL020823
|
Sowndhari
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPATHUR
|
TN-05-016-008-012/810
()
|
2905016000NRG23230620221378799
|
24/06/2022
|
Muthu
|
2905016WL020824
|
Muthu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-008-020/613-A
()
|
2905016000NRG23230620221378781
|
24/06/2022
|
Padhama
|
2905016WL020823
|
Padhama
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Padhama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|