|
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-25-006-029-001/208
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206730
|
04/09/2022
|
P KALYANI
|
2925006WL035167
|
P KALYANI
|
00176
|
IDIB000P005
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
P KALYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/204
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206729
|
04/09/2022
|
MARIKANNU
|
2925006WL035167
|
MARIKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/285
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206731
|
04/09/2022
|
AARAYEE
|
2925006WL035167
|
AARAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/287
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206732
|
04/09/2022
|
KALYANI
|
2925006WL035167
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/289
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206733
|
04/09/2022
|
LAKSHMI
|
2925006WL035167
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/290
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206734
|
04/09/2022
|
RAJAMANI
|
2925006WL035167
|
RAJAMANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/291
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206735
|
04/09/2022
|
PANCHAVARNAM
|
2925006WL035167
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/297
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206736
|
04/09/2022
|
VEERAPPAN
|
2925006WL035167
|
VEERAPPAN
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/298
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206737
|
04/09/2022
|
ALAZHU
|
2925006WL035167
|
ALAZHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAZHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/299
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206738
|
04/09/2022
|
AZHAGU
|
2925006WL035167
|
AZHAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/300
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206739
|
04/09/2022
|
VELLAIYAMMAL
|
2925006WL035167
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/302
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206740
|
04/09/2022
|
SELVI
|
2925006WL035167
|
SELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/303
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206741
|
04/09/2022
|
MEENAL
|
2925006WL035167
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/307
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206742
|
04/09/2022
|
ALAGU
|
2925006WL035167
|
ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/307
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206743
|
04/09/2022
|
DEIVANAI
|
2925006WL035167
|
DEIVANAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/308
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206744
|
04/09/2022
|
PALANIVELU
|
2925006WL035167
|
PALANIVELU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/311
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206746
|
04/09/2022
|
JOTHIMUTHU
|
2925006WL035167
|
JOTHIMUTHU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-001/311
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206745
|
04/09/2022
|
VEERAYEE
|
2925006WL035167
|
VEERAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-029-001/316
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206747
|
04/09/2022
|
POTHUMPONNU
|
2925006WL035167
|
POTHUMPONNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-029-001/317
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206748
|
04/09/2022
|
PALANIYAMMAL
|
2925006WL035167
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-029-001/319
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206749
|
04/09/2022
|
KALYANI
|
2925006WL035167
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-029-001/330
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206750
|
04/09/2022
|
L MUTHUPALU
|
2925006WL035167
|
L MUTHUPALU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
L MUTHUPALU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-029-001/330
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206751
|
04/09/2022
|
PALANIYAYEE
|
2925006WL035167
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-029-001/344
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206752
|
04/09/2022
|
LAKSHMI
|
2925006WL035167
|
LAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-029-001/355
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206753
|
04/09/2022
|
KR MUTHUPPAL
|
2925006WL035167
|
KR MUTHUPPAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KR MUTHUPPAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-029-001/370
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206754
|
04/09/2022
|
PALANIYAYEE
|
2925006WL035167
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-029-001/479
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206756
|
04/09/2022
|
MEENAL
|
2925006WL035167
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-029-001/482
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206757
|
04/09/2022
|
PANCHU
|
2925006WL035167
|
PANCHU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-029-001/60
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206758
|
04/09/2022
|
K GANESAN
|
2925006WL035167
|
K GANESAN
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
K GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-029-001/69
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206759
|
04/09/2022
|
AZHAGU
|
2925006WL035167
|
AZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-029-001/91
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206760
|
04/09/2022
|
SILAMBAYEE
|
2925006WL035167
|
SILAMBAYEE
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SILAMBAYEE
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-029-001/93
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206761
|
04/09/2022
|
MEENAL
|
2925006WL035167
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-029-002/328
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206762
|
04/09/2022
|
PALANIYAYEE
|
2925006WL035167
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-029-002/503
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206763
|
04/09/2022
|
MARI
|
2925006WL035167
|
MARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-029-002/518
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206764
|
04/09/2022
|
MUTHULAKSHMI M
|
2925006WL035167
|
MUTHULAKSHMI M
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
36
|
THIRUPPATHUR
|
TN-25-006-029-002/519
(S.ILAYATHAGUDI)
|
2925006000NRG23040920221206765
|
04/09/2022
|
JAYANTHI V
|
2925006WL035167
|
JAYANTHI V
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYANTHI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|