|
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-25-006-020-001/174
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522690
|
28/06/2022
|
PADMAVATHAI
|
2925006WL016113
|
PADMAVATHAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMAVATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/402
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522691
|
28/06/2022
|
ALAGU
|
2925006WL016113
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/413
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522692
|
28/06/2022
|
karuppayee
|
2925006WL016113
|
karuppayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/415
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522694
|
28/06/2022
|
rani
|
2925006WL016113
|
rani
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/418
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522695
|
28/06/2022
|
MEENAL
|
2925006WL016113
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/419
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522696
|
28/06/2022
|
KALYANI
|
2925006WL016113
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/423
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522697
|
28/06/2022
|
ponnazhagu
|
2925006WL016113
|
ponnazhagu
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ponnazhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/425
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522698
|
28/06/2022
|
lakshmi
|
2925006WL016113
|
lakshmi
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/427
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522699
|
28/06/2022
|
MARIYAMMAL
|
2925006WL016113
|
MARIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/432
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522700
|
28/06/2022
|
ALAGI
|
2925006WL016113
|
ALAGI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/439
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522701
|
28/06/2022
|
LAKSHMI
|
2925006WL016113
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/449
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522702
|
28/06/2022
|
MEENAL
|
2925006WL016113
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/454
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522703
|
28/06/2022
|
MUTHULAKSHMI
|
2925006WL016113
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/456
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522704
|
28/06/2022
|
azhagi
|
2925006WL016113
|
azhagi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
azhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/459
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522705
|
28/06/2022
|
manickam
|
2925006WL016113
|
manickam
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
manickam
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/460
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522706
|
28/06/2022
|
SHANTHI
|
2925006WL016113
|
SHANTHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/461
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522707
|
28/06/2022
|
MANICKAVALLI
|
2925006WL016113
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/462
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522708
|
28/06/2022
|
MEENAL
|
2925006WL016113
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/468
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522709
|
28/06/2022
|
mari
|
2925006WL016113
|
mari
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/471
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522710
|
28/06/2022
|
ALAGU
|
2925006WL016113
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/482
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522712
|
28/06/2022
|
AZHAGAMMAI
|
2925006WL016113
|
AZHAGAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AZHAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/486
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522713
|
28/06/2022
|
LAKSHMI
|
2925006WL016113
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/488
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522714
|
28/06/2022
|
NALLAMMAL
|
2925006WL016113
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/490
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522715
|
28/06/2022
|
kalyani
|
2925006WL016113
|
kalyani
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
kalyani
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/498
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522717
|
28/06/2022
|
MEENAL
|
2925006WL016113
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/524
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522719
|
28/06/2022
|
PONNAMMAL
|
2925006WL016113
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/530
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522720
|
28/06/2022
|
SARASU
|
2925006WL016113
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/531
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522721
|
28/06/2022
|
SELVI
|
2925006WL016113
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/533
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522722
|
28/06/2022
|
AZHAGU
|
2925006WL016113
|
AZHAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/534
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522723
|
28/06/2022
|
KALIYAMMAL
|
2925006WL016113
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/543
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522724
|
28/06/2022
|
SILAMBAYI
|
2925006WL016113
|
SILAMBAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/549
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522726
|
28/06/2022
|
SANTHA
|
2925006WL016113
|
SANTHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/557
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522727
|
28/06/2022
|
MARIKKANNU J
|
2925006WL016113
|
MARIKKANNU J
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIKKANNU J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/559
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522728
|
28/06/2022
|
KATHAYI
|
2925006WL016113
|
KATHAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/659
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522730
|
28/06/2022
|
KARUPPAYI
|
2925006WL016113
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/681
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522731
|
28/06/2022
|
RAMU
|
2925006WL016113
|
RAMU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/717
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522733
|
28/06/2022
|
MEENAL
|
2925006WL016113
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/726
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522734
|
28/06/2022
|
VIDHYA
|
2925006WL016113
|
VIDHYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/732
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522735
|
28/06/2022
|
NAGU
|
2925006WL016113
|
NAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/753
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522736
|
28/06/2022
|
PONNAMMAL
|
2925006WL016113
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/755
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522737
|
28/06/2022
|
RANI
|
2925006WL016113
|
RANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/797
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522739
|
28/06/2022
|
KANAGAVALLI
|
2925006WL016113
|
KANAGAVALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/811
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522740
|
28/06/2022
|
PARAMESHWARI
|
2925006WL016113
|
PARAMESHWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|