|
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-25-006-041-001/201
(VIRAMATHI)
|
2925006000NRG23111020221464185
|
12/10/2022
|
RAMU
|
2925006WL042677
|
RAMU
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAMU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-041-001/202
(VIRAMATHI)
|
2925006000NRG23111020221464186
|
12/10/2022
|
ALAGU DEVI
|
2925006WL042677
|
ALAGU DEVI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
ALAGU DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-041-001/203
(VIRAMATHI)
|
2925006000NRG23111020221464187
|
12/10/2022
|
MUTHU
|
2925006WL042677
|
MUTHU
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-041-001/206
(VIRAMATHI)
|
2925006000NRG23111020221464188
|
12/10/2022
|
KALYANI
|
2925006WL042677
|
KALYANI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-041-001/207
(VIRAMATHI)
|
2925006000NRG23111020221464189
|
12/10/2022
|
BANUMATHI
|
2925006WL042677
|
BANUMATHI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-041-001/207
(VIRAMATHI)
|
2925006000NRG23111020221464190
|
12/10/2022
|
MEENAL
|
2925006WL042677
|
MEENAL
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-041-001/209
(VIRAMATHI)
|
2925006000NRG23111020221464191
|
12/10/2022
|
AZHAGU
|
2925006WL042677
|
AZHAGU
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-041-001/210
(VIRAMATHI)
|
2925006000NRG23111020221464192
|
12/10/2022
|
MANIMEGALAI
|
2925006WL042677
|
MANIMEGALAI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-041-001/214
(VIRAMATHI)
|
2925006000NRG23111020221464194
|
12/10/2022
|
BHOTHUMPONNU
|
2925006WL042677
|
BHOTHUMPONNU
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
BHOTHUMPONNU
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-041-001/219
(VIRAMATHI)
|
2925006000NRG23111020221464196
|
12/10/2022
|
ADAIKAMMAI
|
2925006WL042677
|
ADAIKAMMAI
|
00177
|
IOBA0000037
|
360
|
360
|
Processed
|
15/10/2022
|
|
009744139
|
|
ADAIKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-041-001/221
(VIRAMATHI)
|
2925006000NRG23111020221464197
|
12/10/2022
|
RAMAYI
|
2925006WL042677
|
RAMAYI
|
00177
|
IOBA0000037
|
360
|
360
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-041-001/226
(VIRAMATHI)
|
2925006000NRG23111020221464198
|
12/10/2022
|
VALLI
|
2925006WL042677
|
VALLI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-041-001/228
(VIRAMATHI)
|
2925006000NRG23111020221464199
|
12/10/2022
|
SHANTHI
|
2925006WL042677
|
SHANTHI
|
00177
|
IOBA0000037
|
360
|
360
|
Processed
|
15/10/2022
|
|
009744139
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-041-001/232
(VIRAMATHI)
|
2925006000NRG23111020221464200
|
12/10/2022
|
SELVI
|
2925006WL042677
|
SELVI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-041-001/241
(VIRAMATHI)
|
2925006000NRG23111020221464201
|
12/10/2022
|
PACKIAMANI
|
2925006WL042677
|
PACKIAMANI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PACKIAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-041-001/243
(VIRAMATHI)
|
2925006000NRG23111020221464202
|
12/10/2022
|
NALLAMMAL
|
2925006WL042677
|
NALLAMMAL
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-041-001/247
(VIRAMATHI)
|
2925006000NRG23111020221464203
|
12/10/2022
|
JEYA
|
2925006WL042677
|
JEYA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
JEYA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-041-001/253
(VIRAMATHI)
|
2925006000NRG23111020221464206
|
12/10/2022
|
MUTHULAKSHMI
|
2925006WL042677
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-041-001/259
(VIRAMATHI)
|
2925006000NRG23111020221464207
|
12/10/2022
|
PALANIYAYI
|
2925006WL042677
|
PALANIYAYI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-041-001/265
(VIRAMATHI)
|
2925006000NRG23111020221464208
|
12/10/2022
|
Nithyakalyani
|
2925006WL042677
|
Nithyakalyani
|
00177
|
IOBA0000037
|
360
|
360
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nithyakalyani
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-041-001/266
(VIRAMATHI)
|
2925006000NRG23111020221464209
|
12/10/2022
|
KALYANI
|
2925006WL042677
|
KALYANI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-041-001/270
(VIRAMATHI)
|
2925006000NRG23111020221464210
|
12/10/2022
|
PALANIYAMMAL
|
2925006WL042677
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-041-001/275
(VIRAMATHI)
|
2925006000NRG23111020221464211
|
12/10/2022
|
PERUMA
|
2925006WL042677
|
PERUMA
|
00177
|
IOBA0000037
|
360
|
360
|
Processed
|
15/10/2022
|
|
009744139
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-041-001/276
(VIRAMATHI)
|
2925006000NRG23111020221464212
|
12/10/2022
|
PARVATHI
|
2925006WL042677
|
PARVATHI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-041-001/280
(VIRAMATHI)
|
2925006000NRG23111020221464213
|
12/10/2022
|
KATHAYI
|
2925006WL042677
|
KATHAYI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-041-001/281
(VIRAMATHI)
|
2925006000NRG23111020221464214
|
12/10/2022
|
REVATHI RANI
|
2925006WL042677
|
REVATHI RANI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
REVATHI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-041-001/289
(VIRAMATHI)
|
2925006000NRG23111020221464215
|
12/10/2022
|
NATCHAMMAI
|
2925006WL042677
|
NATCHAMMAI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
NATCHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-041-001/291
(VIRAMATHI)
|
2925006000NRG23111020221464216
|
12/10/2022
|
VIJI
|
2925006WL042677
|
VIJI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-041-001/294
(VIRAMATHI)
|
2925006000NRG23111020221464217
|
12/10/2022
|
KALYANI
|
2925006WL042677
|
KALYANI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-041-001/295
(VIRAMATHI)
|
2925006000NRG23111020221464218
|
12/10/2022
|
RATHA
|
2925006WL042677
|
RATHA
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-041-001/296
(VIRAMATHI)
|
2925006000NRG23111020221464219
|
12/10/2022
|
VALLI
|
2925006WL042677
|
VALLI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-041-001/299
(VIRAMATHI)
|
2925006000NRG23111020221464221
|
12/10/2022
|
THAVAMANI
|
2925006WL042677
|
THAVAMANI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-041-001/301
(VIRAMATHI)
|
2925006000NRG23111020221464222
|
12/10/2022
|
PALANIYAMMAL
|
2925006WL042677
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-041-001/302
(VIRAMATHI)
|
2925006000NRG23111020221464223
|
12/10/2022
|
PANJAVARNAM
|
2925006WL042677
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-041-001/306
(VIRAMATHI)
|
2925006000NRG23111020221464224
|
12/10/2022
|
NAGU
|
2925006WL042677
|
NAGU
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-041-001/315
(VIRAMATHI)
|
2925006000NRG23111020221464225
|
12/10/2022
|
ANGAIYARKANNI
|
2925006WL042677
|
ANGAIYARKANNI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANGAIYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-041-001/318
(VIRAMATHI)
|
2925006000NRG23111020221464226
|
12/10/2022
|
PALANIYAYI
|
2925006WL042677
|
PALANIYAYI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-041-001/320
(VIRAMATHI)
|
2925006000NRG23111020221464227
|
12/10/2022
|
RAMAYEE
|
2925006WL042677
|
RAMAYEE
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-041-001/321
(VIRAMATHI)
|
2925006000NRG23111020221464229
|
12/10/2022
|
CHINNAKARUPPI
|
2925006WL042677
|
CHINNAKARUPPI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-041-001/324
(VIRAMATHI)
|
2925006000NRG23111020221464230
|
12/10/2022
|
VIJAYA
|
2925006WL042677
|
VIJAYA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-041-001/327
(VIRAMATHI)
|
2925006000NRG23111020221464231
|
12/10/2022
|
PARVATHI
|
2925006WL042677
|
PARVATHI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-041-001/328
(VIRAMATHI)
|
2925006000NRG23111020221464232
|
12/10/2022
|
VALARMATHI
|
2925006WL042677
|
VALARMATHI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-041-001/46
(VIRAMATHI)
|
2925006000NRG23111020221464233
|
12/10/2022
|
PACKIALAKSHMI
|
2925006WL042677
|
PACKIALAKSHMI
|
00177
|
IOBA0000037
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-041-041/330
(VIRAMATHI)
|
2925006000NRG23111020221464234
|
12/10/2022
|
KARPAGAM
|
2925006WL042677
|
KARPAGAM
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-041-041/333
(VIRAMATHI)
|
2925006000NRG23111020221464235
|
12/10/2022
|
PANJAVARNAM
|
2925006WL042677
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-041-041/344
(VIRAMATHI)
|
2925006000NRG23111020221464237
|
12/10/2022
|
REKA
|
2925006WL042677
|
REKA
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
15/10/2022
|
|
009744139
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-041-041/348
(VIRAMATHI)
|
2925006000NRG23111020221464238
|
12/10/2022
|
NEELADEVI
|
2925006WL042677
|
NEELADEVI
|
00177
|
IOBA0000037
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744139
|
|
NEELADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-041-041/356
(VIRAMATHI)
|
2925006000NRG23111020221464239
|
12/10/2022
|
LAKSHMI
|
2925006WL042677
|
LAKSHMI
|
00177
|
IOBA0000037
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744139
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-041-041/362
(VIRAMATHI)
|
2925006000NRG23111020221464240
|
12/10/2022
|
PONNAL
|
2925006WL042677
|
PONNAL
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744139
|
|
PONNAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30284
|
30284
|
|
|
|
|
|
|
|