|
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-05-016-003-002/223
()
|
2905016000NRG23080720221586844
|
08/07/2022
|
Rukkumani
|
2905016WL027064
|
Rukkumani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-003-002/659
()
|
2905016000NRG23080720221586710
|
08/07/2022
|
Powanammal
|
2905016WL027062
|
Powanammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Powanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-003-002/660-C
()
|
2905016000NRG23080720221586845
|
08/07/2022
|
VASANTHA
|
2905016WL027064
|
VASANTHA
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-003-002/676
()
|
2905016000NRG23080720221586846
|
08/07/2022
|
vasantha
|
2905016WL027064
|
vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-003-002/677
()
|
2905016000NRG23080720221586711
|
08/07/2022
|
Poongodi
|
2905016WL027062
|
Poongodi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongodi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-003-002/689
()
|
2905016000NRG23080720221586847
|
08/07/2022
|
nanasoundari
|
2905016WL027064
|
nanasoundari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
nanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-003-002/691
()
|
2905016000NRG23080720221586848
|
08/07/2022
|
Devagi
|
2905016WL027064
|
Devagi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-003-002/723
()
|
2905016000NRG23080720221586712
|
08/07/2022
|
rajanibai
|
2905016WL027062
|
rajanibai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-003-002/726
()
|
2905016000NRG23080720221586713
|
08/07/2022
|
Gopal
|
2905016WL027062
|
Gopal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPATHUR
|
TN-05-016-003-002/737
()
|
2905016000NRG23080720221586849
|
08/07/2022
|
vanroja
|
2905016WL027064
|
vanroja
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
vanroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-003-002/752
()
|
2905016000NRG23080720221586851
|
08/07/2022
|
Girija
|
2905016WL027064
|
Girija
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-003-002/782
()
|
2905016000NRG23080720221586852
|
08/07/2022
|
Vijayarani
|
2905016WL027064
|
Vijayarani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-003-002/848
()
|
2905016000NRG23080720221586714
|
08/07/2022
|
Parvathi
|
2905016WL027062
|
Parvathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-003-002/851
()
|
2905016000NRG23080720221586853
|
08/07/2022
|
Sarasu
|
2905016WL027064
|
Sarasu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-003-002/912
()
|
2905016000NRG23080720221586855
|
08/07/2022
|
santhakumari
|
2905016WL027064
|
santhakumari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-003-003/1138-A
()
|
2905016000NRG23080720221586857
|
08/07/2022
|
Ramesh
|
2905016WL027064
|
Ramesh
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-003-003/2030
()
|
2905016000NRG23080720221586858
|
08/07/2022
|
Amaravathi
|
2905016WL027064
|
Amaravathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-003-003/226
()
|
2905016000NRG23080720221586863
|
08/07/2022
|
Selvi
|
2905016WL027064
|
Selvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-003-003/231
()
|
2905016000NRG23080720221586866
|
08/07/2022
|
Rose
|
2905016WL027064
|
Rose
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-003-003/459
()
|
2905016000NRG23080720221586883
|
08/07/2022
|
Thangamma
|
2905016WL027064
|
Thangamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-003-003/657
()
|
2905016000NRG23080720221586720
|
08/07/2022
|
Muthulakshmi
|
2905016WL027062
|
Muthulakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-003-003/668
()
|
2905016000NRG23080720221586721
|
08/07/2022
|
Maniyammal
|
2905016WL027062
|
Maniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-003-003/690
()
|
2905016000NRG23080720221586884
|
08/07/2022
|
Rajeshwari
|
2905016WL027064
|
Rajeshwari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-003-003/710
()
|
2905016000NRG23080720221586722
|
08/07/2022
|
Saraswathi
|
2905016WL027062
|
Saraswathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-003-003/729
()
|
2905016000NRG23080720221586723
|
08/07/2022
|
Saroja
|
2905016WL027062
|
Saroja
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-003-003/731
()
|
2905016000NRG23080720221586724
|
08/07/2022
|
Rani
|
2905016WL027062
|
Rani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-003-003/740
()
|
2905016000NRG23080720221586885
|
08/07/2022
|
Chennammal
|
2905016WL027064
|
Chennammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-003-003/741
()
|
2905016000NRG23080720221586886
|
08/07/2022
|
manimala
|
2905016WL027064
|
manimala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-003-003/750
()
|
2905016000NRG23080720221586887
|
08/07/2022
|
Valarmathi
|
2905016WL027064
|
Valarmathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-003-003/831
()
|
2905016000NRG23080720221586888
|
08/07/2022
|
Dhanabakkiyam
|
2905016WL027064
|
Dhanabakkiyam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-003-003/832
()
|
2905016000NRG23080720221586889
|
08/07/2022
|
Nachi
|
2905016WL027064
|
Nachi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-003-003/850
()
|
2905016000NRG23080720221586725
|
08/07/2022
|
rani
|
2905016WL027062
|
rani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-003-003/854
()
|
2905016000NRG23080720221586726
|
08/07/2022
|
bharathi
|
2905016WL027062
|
bharathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-003-003/895
()
|
2905016000NRG23080720221586890
|
08/07/2022
|
Krishnaveni
|
2905016WL027064
|
Krishnaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-003-003/911
()
|
2905016000NRG23080720221586891
|
08/07/2022
|
Renuka
|
2905016WL027064
|
Renuka
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-003-003/979
()
|
2905016000NRG23080720221586892
|
08/07/2022
|
Chinnapappa
|
2905016WL027064
|
Chinnapappa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-003-008/647-A
()
|
2905016000NRG23080720221586728
|
08/07/2022
|
Parwathi
|
2905016WL027062
|
Parwathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-003-016/1139-A
()
|
2905016000NRG23080720221586729
|
08/07/2022
|
rathinamal
|
2905016WL027062
|
rathinamal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
rathinamal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-003-016/274-A
()
|
2905016000NRG23080720221586894
|
08/07/2022
|
govala
|
2905016WL027064
|
govala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
govala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|