|
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-25-006-029-001/114
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253934
|
12/09/2022
|
KARUPPAYEE
|
2925006WL036533
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/119
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253935
|
12/09/2022
|
NALLATHANGAL
|
2925006WL036533
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/133
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253936
|
12/09/2022
|
RAMU
|
2925006WL036533
|
RAMU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/135
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253937
|
12/09/2022
|
KANNATHAL
|
2925006WL036533
|
KANNATHAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/149
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253938
|
12/09/2022
|
MUTHU
|
2925006WL036533
|
MUTHU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/220
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253940
|
12/09/2022
|
PALANIYAMMAL
|
2925006WL036533
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/273
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253941
|
12/09/2022
|
KATHAYEE
|
2925006WL036533
|
KATHAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/357
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253942
|
12/09/2022
|
SELVAMANI
|
2925006WL036533
|
SELVAMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/401
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253943
|
12/09/2022
|
VIJAYALAKSHMI
|
2925006WL036533
|
VIJAYALAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/418
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253944
|
12/09/2022
|
ALAGAMMAI
|
2925006WL036533
|
ALAGAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/448
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253945
|
12/09/2022
|
CHINNAMMAL
|
2925006WL036533
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/475
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253946
|
12/09/2022
|
PONNAZHAGU
|
2925006WL036533
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNAZHAGU
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/495
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253947
|
12/09/2022
|
BANUMATHI
|
2925006WL036533
|
BANUMATHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/73
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253951
|
12/09/2022
|
PANJAVARNAM
|
2925006WL036533
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJAVARNAM
|
GENERAL POST OFFICE(607245)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-003/512
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253952
|
12/09/2022
|
CHITHRA
|
2925006WL036533
|
CHITHRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-003/513
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253953
|
12/09/2022
|
KARTHIKA
|
2925006WL036533
|
KARTHIKA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-003/528
(S.ILAYATHAGUDI)
|
2925006000NRG23120920221253954
|
12/09/2022
|
LAKSHMI P
|
2925006WL036533
|
LAKSHMI P
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|