|
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
|
THIRUPATHUR
|
TN-05-016-003-002/68-C
()
|
2905016000NRG23080720221586613
|
08/07/2022
|
Kalivani
|
2905016WL027060
|
Kalivani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-003-003/1012
()
|
2905016000NRG23080720221586614
|
08/07/2022
|
Maragatham
|
2905016WL027060
|
Maragatham
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-003-003/1021
()
|
2905016000NRG23080720221586615
|
08/07/2022
|
Dhanalakshmi
|
2905016WL027060
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-003-003/1037-A
()
|
2905016000NRG23080720221586617
|
08/07/2022
|
Ambiga
|
2905016WL027060
|
Ambiga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-003-003/1059
()
|
2905016000NRG23080720221586618
|
08/07/2022
|
Pushpabai
|
2905016WL027060
|
Pushpabai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpabai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-003-003/1064-B
()
|
2905016000NRG23080720221586619
|
08/07/2022
|
Sudha
|
2905016WL027060
|
Sudha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-003-003/1110-A
()
|
2905016000NRG23080720221586621
|
08/07/2022
|
Manimagalai
|
2905016WL027060
|
Manimagalai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-003-003/1136
()
|
2905016000NRG23080720221586622
|
08/07/2022
|
Bathmavathi
|
2905016WL027060
|
Bathmavathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-003-003/1145
()
|
2905016000NRG23080720221586623
|
08/07/2022
|
Jayasudha
|
2905016WL027060
|
Jayasudha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-003-003/1148-A
()
|
2905016000NRG23080720221586624
|
08/07/2022
|
Kaliyappan
|
2905016WL027060
|
Kaliyappan
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-003-003/1153-A
()
|
2905016000NRG23080720221586625
|
08/07/2022
|
Sathiyavani
|
2905016WL027060
|
Sathiyavani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-003-003/1173
()
|
2905016000NRG23080720221586626
|
08/07/2022
|
Uthirikumari
|
2905016WL027060
|
Uthirikumari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uthirikumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-003-003/1183-A
()
|
2905016000NRG23080720221586627
|
08/07/2022
|
Kannagi
|
2905016WL027060
|
Kannagi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-003-003/1187
()
|
2905016000NRG23080720221586628
|
08/07/2022
|
Manjula Bai
|
2905016WL027060
|
Manjula Bai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-003-003/1191
()
|
2905016000NRG23080720221586630
|
08/07/2022
|
Krishnan
|
2905016WL027060
|
Krishnan
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-003-003/1972
()
|
2905016000NRG23080720221586632
|
08/07/2022
|
Neevadha
|
2905016WL027060
|
Neevadha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neevadha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-003-003/2018
()
|
2905016000NRG23080720221586633
|
08/07/2022
|
Chinnapapa
|
2905016WL027060
|
Chinnapapa
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-003-003/2036
()
|
2905016000NRG23080720221586634
|
08/07/2022
|
Kavitha
|
2905016WL027060
|
Kavitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-003-003/2039
()
|
2905016000NRG23080720221586635
|
08/07/2022
|
Muniyammal
|
2905016WL027060
|
Muniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-003-003/2040
()
|
2905016000NRG23080720221586636
|
08/07/2022
|
Santhi
|
2905016WL027060
|
Santhi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-003-003/2044
()
|
2905016000NRG23080720221586637
|
08/07/2022
|
Krishnaveni
|
2905016WL027060
|
Krishnaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-003-003/2058
()
|
2905016000NRG23080720221586638
|
08/07/2022
|
Sagunthala Bhai
|
2905016WL027060
|
Sagunthala Bhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala Bhai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-003-003/2069
()
|
2905016000NRG23080720221586639
|
08/07/2022
|
Lakshmi
|
2905016WL027060
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-003-003/2083
()
|
2905016000NRG23080720221586640
|
08/07/2022
|
Alamelu
|
2905016WL027060
|
Alamelu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-003-003/2091
()
|
2905016000NRG23080720221586641
|
08/07/2022
|
Pachaiyammal
|
2905016WL027060
|
Pachaiyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-003-003/2093
()
|
2905016000NRG23080720221586642
|
08/07/2022
|
Saritha
|
2905016WL027060
|
Saritha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-003-003/2101
()
|
2905016000NRG23080720221586643
|
08/07/2022
|
Vasanthabai
|
2905016WL027060
|
Vasanthabai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthabai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-003-003/2130
()
|
2905016000NRG23080720221586644
|
08/07/2022
|
Saradha
|
2905016WL027060
|
Saradha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saradha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-003-003/2131
()
|
2905016000NRG23080720221586645
|
08/07/2022
|
Thulasi
|
2905016WL027060
|
Thulasi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-003-003/2133
()
|
2905016000NRG23080720221586646
|
08/07/2022
|
Nalini
|
2905016WL027060
|
Nalini
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-003-003/2138
()
|
2905016000NRG23080720221586649
|
08/07/2022
|
Shanthi
|
2905016WL027060
|
Shanthi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-003-003/2141
()
|
2905016000NRG23080720221586650
|
08/07/2022
|
Revathibhai
|
2905016WL027060
|
Revathibhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathibhai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-003-003/2160
()
|
2905016000NRG23080720221586651
|
08/07/2022
|
Lalitha
|
2905016WL027060
|
Lalitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-003-003/2163
()
|
2905016000NRG23080720221586652
|
08/07/2022
|
Thorali
|
2905016WL027060
|
Thorali
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thorali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-003-003/2172
()
|
2905016000NRG23080720221586653
|
08/07/2022
|
Rani
|
2905016WL027060
|
Rani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-003-003/2173
()
|
2905016000NRG23080720221586654
|
08/07/2022
|
Kaliyammal
|
2905016WL027060
|
Kaliyammal
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-003-003/2174
()
|
2905016000NRG23080720221586655
|
08/07/2022
|
Kubendhiravu
|
2905016WL027060
|
Kubendhiravu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kubendhiravu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-003-003/2175
()
|
2905016000NRG23080720221586656
|
08/07/2022
|
Lingammal
|
2905016WL027060
|
Lingammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-003-003/2176
()
|
2905016000NRG23080720221586657
|
08/07/2022
|
Radhabhai
|
2905016WL027060
|
Radhabhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radhabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-003-003/2189
()
|
2905016000NRG23080720221586659
|
08/07/2022
|
Lakshmi
|
2905016WL027060
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-003-003/2193
()
|
2905016000NRG23080720221586660
|
08/07/2022
|
Sulochana
|
2905016WL027060
|
Sulochana
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPATHUR
|
TN-05-016-003-003/2206
()
|
2905016000NRG23080720221586661
|
08/07/2022
|
Kasiyammal
|
2905016WL027060
|
Kasiyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-003-003/2211
()
|
2905016000NRG23080720221586662
|
08/07/2022
|
Shanthibhai
|
2905016WL027060
|
Shanthibhai
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthibhai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPATHUR
|
TN-05-016-003-003/2212
()
|
2905016000NRG23080720221586663
|
08/07/2022
|
Usharani
|
2905016WL027060
|
Usharani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPATHUR
|
TN-05-016-003-003/2217
()
|
2905016000NRG23080720221586664
|
08/07/2022
|
Umarani
|
2905016WL027060
|
Umarani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Umarani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
THIRUPATHUR
|
TN-05-016-003-003/2219
()
|
2905016000NRG23080720221586665
|
08/07/2022
|
Gandha
|
2905016WL027060
|
Gandha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPATHUR
|
TN-05-016-003-003/2227
()
|
2905016000NRG23080720221586666
|
08/07/2022
|
Amulu
|
2905016WL027060
|
Amulu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPATHUR
|
TN-05-016-003-003/2228
()
|
2905016000NRG23080720221586667
|
08/07/2022
|
Jayammal
|
2905016WL027060
|
Jayammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPATHUR
|
TN-05-016-003-003/2231
()
|
2905016000NRG23080720221586668
|
08/07/2022
|
Thavamani
|
2905016WL027060
|
Thavamani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
THIRUPATHUR
|
TN-05-016-003-003/915
()
|
2905016000NRG23080720221586699
|
08/07/2022
|
Yasodha
|
2905016WL027060
|
Yasodha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPATHUR
|
TN-05-016-003-003/918
()
|
2905016000NRG23080720221586700
|
08/07/2022
|
Papathi
|
2905016WL027060
|
Papathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPATHUR
|
TN-05-016-003-003/92
()
|
2905016000NRG23080720221586701
|
08/07/2022
|
Sakthi
|
2905016WL027060
|
Sakthi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPATHUR
|
TN-05-016-003-003/93
()
|
2905016000NRG23080720221586702
|
08/07/2022
|
Sathi
|
2905016WL027060
|
Sathi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPATHUR
|
TN-05-016-003-019/1194-A
()
|
2905016000NRG23080720221586704
|
08/07/2022
|
Sudha
|
2905016WL027060
|
Sudha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPATHUR
|
TN-05-016-003-020/1077-A
()
|
2905016000NRG23080720221586705
|
08/07/2022
|
Selvi
|
2905016WL027060
|
Selvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPATHUR
|
TN-05-016-003-020/1088-A
()
|
2905016000NRG23080720221586706
|
08/07/2022
|
Thara Bai
|
2905016WL027060
|
Thara Bai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thara Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPATHUR
|
TN-05-016-003-033/1095-A
()
|
2905016000NRG23080720221586707
|
08/07/2022
|
Madhammal
|
2905016WL027060
|
Madhammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPATHUR
|
TN-05-016-003-033/81-B
()
|
2905016000NRG23080720221586708
|
08/07/2022
|
Banu
|
2905016WL027060
|
Banu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72380
|
72380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72380
|
72380
|
|
|
|
|
|
|
|