|
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-25-006-025-001/643
(SEVINIPATTI)
|
2925006000NRG23230120232249699
|
24/01/2023
|
DIVYA
|
2925006WL063031
|
DIVYA
|
00168
|
ICIC0006051
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
DIVYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/54
(SEVINIPATTI)
|
2925006000NRG23230120232249694
|
24/01/2023
|
JOTHI K
|
2925006WL063031
|
JOTHI K
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/126
(SEVINIPATTI)
|
2925006000NRG23230120232249676
|
24/01/2023
|
PACHAIYAMMAL
|
2925006WL063031
|
PACHAIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
PACHAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/207
(SEVINIPATTI)
|
2925006000NRG23230120232249677
|
24/01/2023
|
VELLAIYAMMAL
|
2925006WL063031
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/21
(SEVINIPATTI)
|
2925006000NRG23230120232249679
|
24/01/2023
|
MURUGESHWARI
|
2925006WL063031
|
MURUGESHWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/21
(SEVINIPATTI)
|
2925006000NRG23230120232249678
|
24/01/2023
|
SINGARAM
|
2925006WL063031
|
SINGARAM
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/245
(SEVINIPATTI)
|
2925006000NRG23230120232249680
|
24/01/2023
|
BACKIYAM
|
2925006WL063031
|
BACKIYAM
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/25
(SEVINIPATTI)
|
2925006000NRG23230120232249681
|
24/01/2023
|
M MUTHAIAH
|
2925006WL063031
|
M MUTHAIAH
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
M MUTHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/266
(SEVINIPATTI)
|
2925006000NRG23230120232249682
|
24/01/2023
|
CHINNAIAH A
|
2925006WL063031
|
CHINNAIAH A
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHINNAIAH A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/302
(SEVINIPATTI)
|
2925006000NRG23230120232249683
|
24/01/2023
|
PALANIVEL SP
|
2925006WL063031
|
PALANIVEL SP
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
PALANIVEL SP
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/34
(SEVINIPATTI)
|
2925006000NRG23230120232249684
|
24/01/2023
|
SELVI
|
2925006WL063031
|
SELVI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/35
(SEVINIPATTI)
|
2925006000NRG23230120232249685
|
24/01/2023
|
VALLIKANNU
|
2925006WL063031
|
VALLIKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/359
(SEVINIPATTI)
|
2925006000NRG23230120232249686
|
24/01/2023
|
CHITRA
|
2925006WL063031
|
CHITRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/382
(SEVINIPATTI)
|
2925006000NRG23230120232249687
|
24/01/2023
|
SILAMBAYEE
|
2925006WL063031
|
SILAMBAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/408
(SEVINIPATTI)
|
2925006000NRG23230120232249688
|
24/01/2023
|
SHANTHI
|
2925006WL063031
|
SHANTHI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/410
(SEVINIPATTI)
|
2925006000NRG23230120232249689
|
24/01/2023
|
SUNDHARI
|
2925006WL063031
|
SUNDHARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/419
(SEVINIPATTI)
|
2925006000NRG23230120232249690
|
24/01/2023
|
MALLIKA
|
2925006WL063031
|
MALLIKA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALLIKA
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-001/434
(SEVINIPATTI)
|
2925006000NRG23230120232249692
|
24/01/2023
|
PALANIYAYEE
|
2925006WL063031
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558415
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/446
(SEVINIPATTI)
|
2925006000NRG23230120232249693
|
24/01/2023
|
KALYANI
|
2925006WL063031
|
KALYANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/555
(SEVINIPATTI)
|
2925006000NRG23230120232249695
|
24/01/2023
|
KARUPPAYI A
|
2925006WL063031
|
KARUPPAYI A
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
KARUPPAYI A
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/557
(SEVINIPATTI)
|
2925006000NRG23230120232249696
|
24/01/2023
|
KARUPPAYI C
|
2925006WL063031
|
KARUPPAYI C
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558415
|
|
KARUPPAYI C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/560
(SEVINIPATTI)
|
2925006000NRG23230120232249697
|
24/01/2023
|
KALAIYARASI S
|
2925006WL063031
|
KALAIYARASI S
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/561
(SEVINIPATTI)
|
2925006000NRG23230120232249698
|
24/01/2023
|
ANJALAI M
|
2925006WL063031
|
ANJALAI M
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558415
|
|
ANJALAI M
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-025/604
(SEVINIPATTI)
|
2925006000NRG23230120232249700
|
24/01/2023
|
PATHMINI K
|
2925006WL063031
|
PATHMINI K
|
00177
|
IOBA0000037
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
PATHMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-026/578
(SEVINIPATTI)
|
2925006000NRG23230120232249701
|
24/01/2023
|
KAVITHA S
|
2925006WL063031
|
KAVITHA S
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-026/619
(SEVINIPATTI)
|
2925006000NRG23230120232249702
|
24/01/2023
|
KR KALYANI
|
2925006WL063031
|
KR KALYANI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558415
|
|
KR KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-001/420
(SEVINIPATTI)
|
2925006000NRG23230120232249691
|
24/01/2023
|
S. SIVAGNANAM
|
2925006WL063031
|
S. SIVAGNANAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558415
|
|
S. SIVAGNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11643
|
11643
|
|
|
|
|
|
|
|