|
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-25-006-034-001/102
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092973
|
24/08/2022
|
PALANIYAMMAL
|
2925006WL032205
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-034-001/103
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092974
|
24/08/2022
|
SELVI
|
2925006WL032205
|
SELVI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-034-001/105
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092975
|
24/08/2022
|
MEENA
|
2925006WL032205
|
MEENA
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-034-001/107
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092976
|
24/08/2022
|
GOMATHI
|
2925006WL032205
|
GOMATHI
|
00177
|
IOBA0000037
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-034-001/112
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092977
|
24/08/2022
|
SELVI
|
2925006WL032205
|
SELVI
|
00177
|
IOBA0000037
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-034-001/114
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092978
|
24/08/2022
|
AZHAGU SUNDHARI
|
2925006WL032205
|
AZHAGU SUNDHARI
|
00177
|
IOBA0000037
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844852
|
|
AZHAGU SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-034-001/130
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092980
|
24/08/2022
|
KALAIYARASI
|
2925006WL032205
|
KALAIYARASI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAIYARASI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-034-001/182
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092981
|
24/08/2022
|
DHANABAKIYAM
|
2925006WL032205
|
DHANABAKIYAM
|
00177
|
IOBA0000037
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANABAKIYAM
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-034-001/229
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092982
|
24/08/2022
|
MANJULA
|
2925006WL032205
|
MANJULA
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-034-001/269
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092983
|
24/08/2022
|
MALLIKA
|
2925006WL032205
|
MALLIKA
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-034-001/272
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092984
|
24/08/2022
|
NALLAMMAL
|
2925006WL032205
|
NALLAMMAL
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-034-001/370
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092985
|
24/08/2022
|
JEYAMANI
|
2925006WL032205
|
JEYAMANI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-034-001/396
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092987
|
24/08/2022
|
LAKSHMI
|
2925006WL032205
|
LAKSHMI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-034-001/422
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092988
|
24/08/2022
|
SUDHA
|
2925006WL032205
|
SUDHA
|
00177
|
IOBA0000037
|
390
|
390
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-034-001/453
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092989
|
24/08/2022
|
PONGOTHAI
|
2925006WL032205
|
PONGOTHAI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-034-001/454
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092990
|
24/08/2022
|
SELVI
|
2925006WL032205
|
SELVI
|
00177
|
IOBA0000037
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-034-001/5
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092991
|
24/08/2022
|
ARIYAL
|
2925006WL032205
|
ARIYAL
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-034-001/71
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092992
|
24/08/2022
|
AMIRTHAM
|
2925006WL032205
|
AMIRTHAM
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-034-001/93
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092993
|
24/08/2022
|
MUTHALAGU
|
2925006WL032205
|
MUTHALAGU
|
00177
|
IOBA0000037
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-034-001/95
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092994
|
24/08/2022
|
THAVAMANI
|
2925006WL032205
|
THAVAMANI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-034-003/493
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092995
|
24/08/2022
|
M SRIDEVI
|
2925006WL032205
|
M SRIDEVI
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
M SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-034-003/494
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092996
|
24/08/2022
|
S NIROJA
|
2925006WL032205
|
S NIROJA
|
00177
|
IOBA0000037
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
S NIROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19305
|
19305
|
|
|
|
|
|
|
|
|
23
|
THIRUPPATHUR
|
TN-25-006-034-001/100
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092972
|
24/08/2022
|
SANGEETHA
|
2925006WL032205
|
SANGEETHA
|
00177
|
IOBA0003494
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-034-001/371
(THIRUKOLAKUDI)
|
2925006000NRG23240820221092986
|
24/08/2022
|
KAVITHA
|
2925006WL032205
|
KAVITHA
|
00177
|
IOBA0003494
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21255
|
21255
|
|
|
|
|
|
|
|