|
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
|
THIRUPPULLANI
|
TN-23-004-013-001/19-B
(SETHUKARAI)
|
2923004000NRG23280420220082818
|
28/04/2022
|
Vasanthi
|
2923004WL001877
|
Vasanthi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-013-003/348-A
(SETHUKARAI)
|
2923004000NRG23280420220083072
|
28/04/2022
|
Nasaimma beevi
|
2923004WL001880
|
Nasaimma beevi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nasaimma beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-013-004/337-A
(SETHUKARAI)
|
2923004000NRG23280420220083074
|
28/04/2022
|
Bathar Nisha
|
2923004WL001880
|
Bathar Nisha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathar Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-013-005/328-A
(SETHUKARAI)
|
2923004000NRG23280420220082819
|
28/04/2022
|
Selvarani
|
2923004WL001877
|
Selvarani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-013-005/398-A
(SETHUKARAI)
|
2923004000NRG23280420220082820
|
28/04/2022
|
Bavani
|
2923004WL001877
|
Bavani
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-013-005/43-A
(SETHUKARAI)
|
2923004000NRG23280420220082821
|
28/04/2022
|
Rajalakshmi
|
2923004WL001877
|
Rajalakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-013-006/355-A
(SETHUKARAI)
|
2923004000NRG23280420220083076
|
28/04/2022
|
Rasipa
|
2923004WL001880
|
Rasipa
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rasipa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-013-006/359-A
(SETHUKARAI)
|
2923004000NRG23280420220083077
|
28/04/2022
|
Lahin beevi
|
2923004WL001880
|
Lahin beevi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lahin beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-013-008/362-A
(SETHUKARAI)
|
2923004000NRG23280420220082822
|
28/04/2022
|
Parzana
|
2923004WL001877
|
Parzana
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parzana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-013-008/376-A
(SETHUKARAI)
|
2923004000NRG23280420220082823
|
28/04/2022
|
sudha
|
2923004WL001877
|
sudha
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-013-009/325-A
(SETHUKARAI)
|
2923004000NRG23280420220082824
|
28/04/2022
|
Amutha
|
2923004WL001877
|
Amutha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-013-013/357-A
(SETHUKARAI)
|
2923004000NRG23280420220083078
|
28/04/2022
|
Rahumathuma
|
2923004WL001880
|
Rahumathuma
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rahumathuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-013-013/4240005-A
(SETHUKARAI)
|
2923004000NRG23280420220082825
|
28/04/2022
|
Veeramakali
|
2923004WL001877
|
Veeramakali
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-013-013/4240028-A
(SETHUKARAI)
|
2923004000NRG23280420220082827
|
28/04/2022
|
Muthulakshmi
|
2923004WL001877
|
Muthulakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-013-013/4240036-A
(SETHUKARAI)
|
2923004000NRG23280420220082828
|
28/04/2022
|
N.Amutha
|
2923004WL001877
|
N.Amutha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Amutha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-013-013/4240047-A
(SETHUKARAI)
|
2923004000NRG23280420220082829
|
28/04/2022
|
M.Muthulakshmi
|
2923004WL001877
|
M.Muthulakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-013-013/4240067-A
(SETHUKARAI)
|
2923004000NRG23280420220082830
|
28/04/2022
|
L.Panchavarnam
|
2923004WL001877
|
L.Panchavarnam
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
L.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-013-013/4240075-A
(SETHUKARAI)
|
2923004000NRG23280420220082831
|
28/04/2022
|
S.Eluvakkal
|
2923004WL001877
|
S.Eluvakkal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-013-013/4240099-A
(SETHUKARAI)
|
2923004000NRG23280420220082832
|
28/04/2022
|
Kalyani
|
2923004WL001877
|
Kalyani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-013-013/4240106-A
(SETHUKARAI)
|
2923004000NRG23280420220082833
|
28/04/2022
|
Pakkiyam
|
2923004WL001877
|
Pakkiyam
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-013-013/4240110-A
(SETHUKARAI)
|
2923004000NRG23280420220082834
|
28/04/2022
|
Suryakala
|
2923004WL001877
|
Suryakala
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suryakala
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-013-013/4240112-A
(SETHUKARAI)
|
2923004000NRG23280420220082835
|
28/04/2022
|
Valli
|
2923004WL001877
|
Valli
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-013-013/4240114-A
(SETHUKARAI)
|
2923004000NRG23280420220082836
|
28/04/2022
|
Veeramakali
|
2923004WL001877
|
Veeramakali
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-013-013/4240122-A
(SETHUKARAI)
|
2923004000NRG23280420220082837
|
28/04/2022
|
Lakshmi
|
2923004WL001877
|
Lakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-013-013/4240123-A
(SETHUKARAI)
|
2923004000NRG23280420220082838
|
28/04/2022
|
Muniyammal
|
2923004WL001877
|
Muniyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-013-013/4240127-A
(SETHUKARAI)
|
2923004000NRG23280420220082839
|
28/04/2022
|
Narayanakani
|
2923004WL001877
|
Narayanakani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanakani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-013-013/4240128-A
(SETHUKARAI)
|
2923004000NRG23280420220082840
|
28/04/2022
|
Vijaya
|
2923004WL001877
|
Vijaya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-013-013/4240132-A
(SETHUKARAI)
|
2923004000NRG23280420220082841
|
28/04/2022
|
Mallika
|
2923004WL001877
|
Mallika
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-013-013/4240133-A
(SETHUKARAI)
|
2923004000NRG23280420220082842
|
28/04/2022
|
Rajammal
|
2923004WL001877
|
Rajammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-013-013/4240134-A
(SETHUKARAI)
|
2923004000NRG23280420220082843
|
28/04/2022
|
Muniyammal
|
2923004WL001877
|
Muniyammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-013-013/4240136-A
(SETHUKARAI)
|
2923004000NRG23280420220082844
|
28/04/2022
|
J.Pakkiam
|
2923004WL001877
|
J.Pakkiam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Pakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-013-013/4240137-A
(SETHUKARAI)
|
2923004000NRG23280420220082845
|
28/04/2022
|
M.Pancha
|
2923004WL001877
|
M.Pancha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Pancha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-013-013/4240148-A
(SETHUKARAI)
|
2923004000NRG23280420220082846
|
28/04/2022
|
M.Arayee
|
2923004WL001877
|
M.Arayee
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-013-013/4240221-A
(SETHUKARAI)
|
2923004000NRG23280420220082847
|
28/04/2022
|
Santha
|
2923004WL001877
|
Santha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-013-013/429-A
(SETHUKARAI)
|
2923004000NRG23280420220083079
|
28/04/2022
|
Sayira
|
2923004WL001880
|
Sayira
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sayira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-013-013/430-A
(SETHUKARAI)
|
2923004000NRG23280420220083080
|
28/04/2022
|
Asiya
|
2923004WL001880
|
Asiya
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Asiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-013-013/431-A
(SETHUKARAI)
|
2923004000NRG23280420220083081
|
28/04/2022
|
Noorjahanbeevi
|
2923004WL001880
|
Noorjahanbeevi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Noorjahanbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-013-013/432-A
(SETHUKARAI)
|
2923004000NRG23280420220083082
|
28/04/2022
|
Maimponnu
|
2923004WL001880
|
Maimponnu
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maimponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-013-013/436-A
(SETHUKARAI)
|
2923004000NRG23280420220083083
|
28/04/2022
|
Sathbegam
|
2923004WL001880
|
Sathbegam
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-013-013/449-A
(SETHUKARAI)
|
2923004000NRG23280420220083084
|
28/04/2022
|
Jummabeevi
|
2923004WL001880
|
Jummabeevi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jummabeevi
|
CANARA BANK(508532)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-013-013/452-A
(SETHUKARAI)
|
2923004000NRG23280420220083085
|
28/04/2022
|
thamima begam
|
2923004WL001880
|
thamima begam
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
thamima begam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-013-013/456-A
(SETHUKARAI)
|
2923004000NRG23280420220083086
|
28/04/2022
|
Rani
|
2923004WL001880
|
Rani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-013-013/460-A
(SETHUKARAI)
|
2923004000NRG23280420220083087
|
28/04/2022
|
Jailani
|
2923004WL001880
|
Jailani
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jailani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-013-013/463-A
(SETHUKARAI)
|
2923004000NRG23280420220083088
|
28/04/2022
|
Nabilabegam
|
2923004WL001880
|
Nabilabegam
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nabilabegam
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-013-013/464-A
(SETHUKARAI)
|
2923004000NRG23280420220083089
|
28/04/2022
|
Nanirabanu
|
2923004WL001880
|
Nanirabanu
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanirabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-013-013/499-A
(SETHUKARAI)
|
2923004000NRG23280420220083090
|
28/04/2022
|
Kathija ammal
|
2923004WL001880
|
Kathija ammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kathija ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-013-013/504-A
(SETHUKARAI)
|
2923004000NRG23280420220083091
|
28/04/2022
|
Sikkanthar Ayisha
|
2923004WL001880
|
Sikkanthar Ayisha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sikkanthar Ayisha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-013-013/505-A
(SETHUKARAI)
|
2923004000NRG23280420220083092
|
28/04/2022
|
saraswathi
|
2923004WL001880
|
saraswathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-013-013/508-A
(SETHUKARAI)
|
2923004000NRG23280420220083093
|
28/04/2022
|
Osaina Beevi
|
2923004WL001880
|
Osaina Beevi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Osaina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-013-013/510-A
(SETHUKARAI)
|
2923004000NRG23280420220083094
|
28/04/2022
|
Noorjahaan
|
2923004WL001880
|
Noorjahaan
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Noorjahaan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-013-013/512-A
(SETHUKARAI)
|
2923004000NRG23280420220083095
|
28/04/2022
|
Fathima
|
2923004WL001880
|
Fathima
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52972
|
52972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52972
|
52972
|
|
|
|
|
|
|
|