|
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
|
THIRUPPULLANI
|
TN-23-004-024-004/98-A
(UTHARAVAI)
|
2923004000NRG23210420220058232
|
22/04/2022
|
Veni
|
2923004WL001384
|
Veni
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-024-024/172-A
(UTHARAVAI)
|
2923004000NRG23210420220058234
|
22/04/2022
|
Premavathy
|
2923004WL001384
|
Premavathy
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Premavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-024-024/283-A
(UTHARAVAI)
|
2923004000NRG23210420220058236
|
22/04/2022
|
Jeyasuda
|
2923004WL001384
|
Jeyasuda
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeyasuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-024-024/306-A
(UTHARAVAI)
|
2923004000NRG23210420220058237
|
22/04/2022
|
Lakshmi
|
2923004WL001384
|
Lakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-024-024/307-A
(UTHARAVAI)
|
2923004000NRG23210420220058238
|
22/04/2022
|
Ramiya
|
2923004WL001384
|
Ramiya
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-024-024/308-A
(UTHARAVAI)
|
2923004000NRG23210420220058239
|
22/04/2022
|
Kaliyammal
|
2923004WL001384
|
Kaliyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-024-024/332-A
(UTHARAVAI)
|
2923004000NRG23210420220058241
|
22/04/2022
|
V.Pandiyammal
|
2923004WL001384
|
V.Pandiyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-024-024/336-A
(UTHARAVAI)
|
2923004000NRG23210420220058242
|
22/04/2022
|
vanitha
|
2923004WL001384
|
vanitha
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-024-024/337-A
(UTHARAVAI)
|
2923004000NRG23210420220058243
|
22/04/2022
|
Radhalaxmi
|
2923004WL001384
|
Radhalaxmi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Radhalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-024-024/345-A
(UTHARAVAI)
|
2923004000NRG23210420220058244
|
22/04/2022
|
lakshmi
|
2923004WL001384
|
lakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-024-024/360-A
(UTHARAVAI)
|
2923004000NRG23210420220058245
|
22/04/2022
|
Muthulakshmi
|
2923004WL001384
|
Muthulakshmi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-024-024/364-A
(UTHARAVAI)
|
2923004000NRG23210420220058247
|
22/04/2022
|
Rajammal
|
2923004WL001384
|
Rajammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-024-024/4290022-A
(UTHARAVAI)
|
2923004000NRG23210420220058250
|
22/04/2022
|
Sundaravalli
|
2923004WL001384
|
Sundaravalli
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-024-024/4290025-A
(UTHARAVAI)
|
2923004000NRG23210420220058251
|
22/04/2022
|
Sekar
|
2923004WL001384
|
Sekar
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-024-024/4290034-A
(UTHARAVAI)
|
2923004000NRG23210420220058252
|
22/04/2022
|
Selvi
|
2923004WL001384
|
Selvi
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-024-024/4290036-A
(UTHARAVAI)
|
2923004000NRG23210420220058253
|
22/04/2022
|
G.Vanitha
|
2923004WL001384
|
G.Vanitha
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Vanitha
|
BANK OF INDIA(508505)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-024-024/4290135-A
(UTHARAVAI)
|
2923004000NRG23210420220058254
|
22/04/2022
|
P.Rakkammal
|
2923004WL001384
|
P.Rakkammal
|
00177
|
IOBA0000737
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-024-024/4290136-A
(UTHARAVAI)
|
2923004000NRG23210420220058255
|
22/04/2022
|
Murugayee
|
2923004WL001384
|
Murugayee
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-024-024/4290139-A
(UTHARAVAI)
|
2923004000NRG23210420220058256
|
22/04/2022
|
Poomayil
|
2923004WL001384
|
Poomayil
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-024-024/4290141-A
(UTHARAVAI)
|
2923004000NRG23210420220058257
|
22/04/2022
|
Pazhaniyammal
|
2923004WL001384
|
Pazhaniyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-024-024/4290154-A
(UTHARAVAI)
|
2923004000NRG23210420220058258
|
22/04/2022
|
G.Mariyammal
|
2923004WL001384
|
G.Mariyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-024-024/4290160-A
(UTHARAVAI)
|
2923004000NRG23210420220058260
|
22/04/2022
|
N.Valli
|
2923004WL001384
|
N.Valli
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-024-024/4290166-A
(UTHARAVAI)
|
2923004000NRG23210420220058261
|
22/04/2022
|
A.Mariyammal
|
2923004WL001384
|
A.Mariyammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-024-024/4290167-A
(UTHARAVAI)
|
2923004000NRG23210420220058262
|
22/04/2022
|
M.Santhi
|
2923004WL001384
|
M.Santhi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-024-024/4290169-A
(UTHARAVAI)
|
2923004000NRG23210420220058263
|
22/04/2022
|
S.Rakkammal
|
2923004WL001384
|
S.Rakkammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-024-024/4290170
(UTHARAVAI)
|
2923004000NRG23210420220058264
|
22/04/2022
|
Rakkamuthu
|
2923004WL001384
|
Rakkamuthu
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rakkamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-024-024/4290181-A
(UTHARAVAI)
|
2923004000NRG23210420220058265
|
22/04/2022
|
K.Pappa
|
2923004WL001384
|
K.Pappa
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-024-024/4290183-A
(UTHARAVAI)
|
2923004000NRG23210420220058266
|
22/04/2022
|
S.Poomani
|
2923004WL001384
|
S.Poomani
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-024-024/4290184-a
(UTHARAVAI)
|
2923004000NRG23210420220058267
|
22/04/2022
|
mazhaiammal
|
2923004WL001384
|
mazhaiammal
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
mazhaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-024-024/4290188-A
(UTHARAVAI)
|
2923004000NRG23210420220058268
|
22/04/2022
|
Logammal
|
2923004WL001384
|
Logammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-024-024/4290191-A
(UTHARAVAI)
|
2923004000NRG23210420220058269
|
22/04/2022
|
S.Sellammal
|
2923004WL001384
|
S.Sellammal
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-024-024/4290218-A
(UTHARAVAI)
|
2923004000NRG23210420220058271
|
22/04/2022
|
Rajammal
|
2923004WL001384
|
Rajammal
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-024-024/4290222-A
(UTHARAVAI)
|
2923004000NRG23210420220058272
|
22/04/2022
|
Pushpa
|
2923004WL001384
|
Pushpa
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-024-024/4290251-A
(UTHARAVAI)
|
2923004000NRG23210420220058273
|
22/04/2022
|
Geetha
|
2923004WL001384
|
Geetha
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-024-024/4290255-A
(UTHARAVAI)
|
2923004000NRG23210420220058274
|
22/04/2022
|
Kunjaram
|
2923004WL001384
|
Kunjaram
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-024-024/4290262-A
(UTHARAVAI)
|
2923004000NRG23210420220058275
|
22/04/2022
|
A.Mallika
|
2923004WL001384
|
A.Mallika
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-024-024/4290263-A
(UTHARAVAI)
|
2923004000NRG23210420220058276
|
22/04/2022
|
P.Ramayee
|
2923004WL001384
|
P.Ramayee
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-024-024/4290268-A
(UTHARAVAI)
|
2923004000NRG23210420220058277
|
22/04/2022
|
K.Muneeswari
|
2923004WL001384
|
K.Muneeswari
|
00177
|
IOBA0000737
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|