|
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-25-006-025-001/100
(SEVINIPATTI)
|
2925006000NRG23110520220123085
|
11/05/2022
|
ALAGU
|
2925006WL003941
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/134
(SEVINIPATTI)
|
2925006000NRG23110520220123086
|
11/05/2022
|
RAMALINGAM C
|
2925006WL003941
|
RAMALINGAM C
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALINGAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/135
(SEVINIPATTI)
|
2925006000NRG23110520220123087
|
11/05/2022
|
VELLAIYAMMAL
|
2925006WL003941
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/231
(SEVINIPATTI)
|
2925006000NRG23110520220123088
|
11/05/2022
|
KAVITHA
|
2925006WL003941
|
KAVITHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/232
(SEVINIPATTI)
|
2925006000NRG23110520220123089
|
11/05/2022
|
ANJALAI
|
2925006WL003941
|
ANJALAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/233
(SEVINIPATTI)
|
2925006000NRG23110520220123090
|
11/05/2022
|
PANDIAMMAL
|
2925006WL003941
|
PANDIAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/242
(SEVINIPATTI)
|
2925006000NRG23110520220123091
|
11/05/2022
|
VALLIKKANNU
|
2925006WL003941
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/257
(SEVINIPATTI)
|
2925006000NRG23110520220123092
|
11/05/2022
|
KAMALAM
|
2925006WL003941
|
KAMALAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/259
(SEVINIPATTI)
|
2925006000NRG23110520220123093
|
11/05/2022
|
ESWARI T
|
2925006WL003941
|
ESWARI T
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/273
(SEVINIPATTI)
|
2925006000NRG23110520220123094
|
11/05/2022
|
SELVI N
|
2925006WL003941
|
SELVI N
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI N
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/287
(SEVINIPATTI)
|
2925006000NRG23110520220123095
|
11/05/2022
|
KARPAGAM
|
2925006WL003941
|
KARPAGAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/292
(SEVINIPATTI)
|
2925006000NRG23110520220123096
|
11/05/2022
|
SORNAVALLI
|
2925006WL003941
|
SORNAVALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/299
(SEVINIPATTI)
|
2925006000NRG23110520220123097
|
11/05/2022
|
SAGUNTHALA S
|
2925006WL003941
|
SAGUNTHALA S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA S
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/300
(SEVINIPATTI)
|
2925006000NRG23110520220123098
|
11/05/2022
|
VALLIYAMMAI
|
2925006WL003941
|
VALLIYAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/303
(SEVINIPATTI)
|
2925006000NRG23110520220123099
|
11/05/2022
|
SUDHA
|
2925006WL003941
|
SUDHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/369
(SEVINIPATTI)
|
2925006000NRG23110520220123101
|
11/05/2022
|
ARUVUGAM
|
2925006WL003941
|
ARUVUGAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/413
(SEVINIPATTI)
|
2925006000NRG23110520220123102
|
11/05/2022
|
AZHAGU
|
2925006WL003941
|
AZHAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-001/459
(SEVINIPATTI)
|
2925006000NRG23110520220123103
|
11/05/2022
|
PUSHBAM
|
2925006WL003941
|
PUSHBAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/484
(SEVINIPATTI)
|
2925006000NRG23110520220123104
|
11/05/2022
|
SANMUGANATHIYA
|
2925006WL003941
|
SANMUGANATHIYA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGANATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/485
(SEVINIPATTI)
|
2925006000NRG23110520220123105
|
11/05/2022
|
PALANIAYEE
|
2925006WL003941
|
PALANIAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/486
(SEVINIPATTI)
|
2925006000NRG23110520220123106
|
11/05/2022
|
SELVAM
|
2925006WL003941
|
SELVAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/552
(SEVINIPATTI)
|
2925006000NRG23110520220123108
|
11/05/2022
|
AMUTHA
|
2925006WL003941
|
AMUTHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/558
(SEVINIPATTI)
|
2925006000NRG23110520220123109
|
11/05/2022
|
CHENGAYEE
|
2925006WL003941
|
CHENGAYEE
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENGAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/568
(SEVINIPATTI)
|
2925006000NRG23110520220123110
|
11/05/2022
|
MUTHUKARUPI
|
2925006WL003941
|
MUTHUKARUPI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-001/575
(SEVINIPATTI)
|
2925006000NRG23110520220123111
|
11/05/2022
|
B PRIYA
|
2925006WL003941
|
B PRIYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
B PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-001/577
(SEVINIPATTI)
|
2925006000NRG23110520220123112
|
11/05/2022
|
LAKSHMI
|
2925006WL003941
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-001/84
(SEVINIPATTI)
|
2925006000NRG23110520220123118
|
11/05/2022
|
SELVI
|
2925006WL003941
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-001/95
(SEVINIPATTI)
|
2925006000NRG23110520220123119
|
11/05/2022
|
POONGODI
|
2925006WL003941
|
POONGODI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-026/581
(SEVINIPATTI)
|
2925006000NRG23110520220123121
|
11/05/2022
|
CHITRA
|
2925006WL003941
|
CHITRA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|