|
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-05-016-008-004/633
()
|
2905016000NRG23150720221660723
|
15/07/2022
|
Latha
|
2905016WL029268
|
Latha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/134
()
|
2905016000NRG23150720221660724
|
15/07/2022
|
Lakshmi
|
2905016WL029268
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/25
()
|
2905016000NRG23150720221660725
|
15/07/2022
|
Kamala
|
2905016WL029268
|
Kamala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/397
()
|
2905016000NRG23150720221660726
|
15/07/2022
|
Madhammal
|
2905016WL029268
|
Madhammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/447
()
|
2905016000NRG23150720221660727
|
15/07/2022
|
Pawunu
|
2905016WL029268
|
Pawunu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pawunu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/472
()
|
2905016000NRG23150720221660729
|
15/07/2022
|
Asaithambi
|
2905016WL029268
|
Asaithambi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/485
()
|
2905016000NRG23150720221660730
|
15/07/2022
|
Rani
|
2905016WL029268
|
Rani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/499
()
|
2905016000NRG23150720221660731
|
15/07/2022
|
Ambiga
|
2905016WL029268
|
Ambiga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/505
()
|
2905016000NRG23150720221660732
|
15/07/2022
|
Gnanam
|
2905016WL029268
|
Gnanam
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/518
()
|
2905016000NRG23150720221660733
|
15/07/2022
|
Kannagi
|
2905016WL029268
|
Kannagi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/564
()
|
2905016000NRG23150720221660734
|
15/07/2022
|
Sulosana
|
2905016WL029268
|
Sulosana
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-008/693-A
()
|
2905016000NRG23150720221660735
|
15/07/2022
|
Krishanaveni
|
2905016WL029268
|
Krishanaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-008/7
()
|
2905016000NRG23150720221660736
|
15/07/2022
|
Vengattamal
|
2905016WL029268
|
Vengattamal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vengattamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-008/746-C
()
|
2905016000NRG23150720221660737
|
15/07/2022
|
Bathuma
|
2905016WL029268
|
Bathuma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-008/76
()
|
2905016000NRG23150720221660738
|
15/07/2022
|
Mari
|
2905016WL029268
|
Mari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-008/801-A
()
|
2905016000NRG23150720221660739
|
15/07/2022
|
Vanaroji
|
2905016WL029268
|
Vanaroji
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanaroji
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-008/83
()
|
2905016000NRG23150720221660740
|
15/07/2022
|
Lakshmi
|
2905016WL029268
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-008/86
()
|
2905016000NRG23150720221660741
|
15/07/2022
|
Uma
|
2905016WL029268
|
Uma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-008/99
()
|
2905016000NRG23150720221660742
|
15/07/2022
|
Sasikala
|
2905016WL029268
|
Sasikala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-012/1043
()
|
2905016000NRG23150720221660743
|
15/07/2022
|
Chandra Gantha
|
2905016WL029268
|
Chandra Gantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-012/1045
()
|
2905016000NRG23150720221660744
|
15/07/2022
|
Amsabhai
|
2905016WL029268
|
Amsabhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amsabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-012/1133
()
|
2905016000NRG23150720221660745
|
15/07/2022
|
Prema
|
2905016WL029268
|
Prema
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-012/1160
()
|
2905016000NRG23150720221660746
|
15/07/2022
|
Saraswathi
|
2905016WL029268
|
Saraswathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-012/1180
()
|
2905016000NRG23150720221660747
|
15/07/2022
|
Kalaivani
|
2905016WL029268
|
Kalaivani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-012/1223
()
|
2905016000NRG23150720221660748
|
15/07/2022
|
Indhirani
|
2905016WL029268
|
Indhirani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-012/1237
()
|
2905016000NRG23150720221660749
|
15/07/2022
|
Saradha
|
2905016WL029268
|
Saradha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-012/227
()
|
2905016000NRG23150720221660752
|
15/07/2022
|
Vasantha
|
2905016WL029268
|
Vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-012/242
()
|
2905016000NRG23150720221660753
|
15/07/2022
|
Kaliyamma
|
2905016WL029268
|
Kaliyamma
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-012/244
()
|
2905016000NRG23150720221660754
|
15/07/2022
|
Sathiya
|
2905016WL029268
|
Sathiya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-012/251
()
|
2905016000NRG23150720221660755
|
15/07/2022
|
Jayalakshmi
|
2905016WL029268
|
Jayalakshmi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-012/288
()
|
2905016000NRG23150720221660756
|
15/07/2022
|
Umapathy
|
2905016WL029268
|
Umapathy
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Umapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-012/627
()
|
2905016000NRG23150720221660757
|
15/07/2022
|
Priya
|
2905016WL029268
|
Priya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|