|
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-25-006-029-001/101
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253959
|
12/09/2022
|
SELVI
|
2925006WL036534
|
SELVI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/106
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253960
|
12/09/2022
|
RAJAMANI
|
2925006WL036534
|
RAJAMANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/139
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253961
|
12/09/2022
|
LAKSHMI
|
2925006WL036534
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/148
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253962
|
12/09/2022
|
LAKSHMI
|
2925006WL036534
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/152
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253963
|
12/09/2022
|
MUTHU
|
2925006WL036534
|
MUTHU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/158
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253964
|
12/09/2022
|
ANJALAI
|
2925006WL036534
|
ANJALAI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/166
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253965
|
12/09/2022
|
PREMA
|
2925006WL036534
|
PREMA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/179
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253967
|
12/09/2022
|
PANJU
|
2925006WL036534
|
PANJU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/201
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253968
|
12/09/2022
|
SARASWATHY
|
2925006WL036534
|
SARASWATHY
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/334
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253970
|
12/09/2022
|
CHITRA
|
2925006WL036534
|
CHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/393
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253971
|
12/09/2022
|
SUBBAMMAL
|
2925006WL036534
|
SUBBAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/417
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253972
|
12/09/2022
|
VIJAYA
|
2925006WL036534
|
VIJAYA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/46
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253973
|
12/09/2022
|
RANI
|
2925006WL036534
|
RANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/47
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253974
|
12/09/2022
|
VANITHA
|
2925006WL036534
|
VANITHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/48
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253975
|
12/09/2022
|
KARUPPAYI
|
2925006WL036534
|
KARUPPAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/55
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253979
|
12/09/2022
|
ALAGUMEENAL
|
2925006WL036534
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/99
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253986
|
12/09/2022
|
RAMU
|
2925006WL036534
|
RAMU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-002/359
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253987
|
12/09/2022
|
PONNAZHAGU
|
2925006WL036534
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|