|
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-25-006-020-001/299
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466123
|
12/10/2022
|
JEYAPANDI
|
2925006WL042704
|
JEYAPANDI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/301
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466124
|
12/10/2022
|
AMIRTHAVALLI
|
2925006WL042704
|
AMIRTHAVALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/302
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466125
|
12/10/2022
|
LAKSHMI
|
2925006WL042704
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/303
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466126
|
12/10/2022
|
bakyam
|
2925006WL042704
|
bakyam
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
bakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/304
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466127
|
12/10/2022
|
SAGUNTHALA
|
2925006WL042704
|
SAGUNTHALA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/305
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466128
|
12/10/2022
|
DEIVANAI
|
2925006WL042704
|
DEIVANAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/306
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466129
|
12/10/2022
|
RUKKUMANI
|
2925006WL042704
|
RUKKUMANI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/307
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466130
|
12/10/2022
|
ANANDHI
|
2925006WL042704
|
ANANDHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/308
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466131
|
12/10/2022
|
MEENAL
|
2925006WL042704
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/309
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466132
|
12/10/2022
|
UMA
|
2925006WL042704
|
UMA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/312
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466134
|
12/10/2022
|
karpagam
|
2925006WL042704
|
karpagam
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/314
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466135
|
12/10/2022
|
PANJAVARNAM
|
2925006WL042704
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/317
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466137
|
12/10/2022
|
BALAMBAL
|
2925006WL042704
|
BALAMBAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
BALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/318
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466138
|
12/10/2022
|
BHOTHUMANI
|
2925006WL042704
|
BHOTHUMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
BHOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/328
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466140
|
12/10/2022
|
KALYANI
|
2925006WL042704
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/329
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466141
|
12/10/2022
|
manimegalai
|
2925006WL042704
|
manimegalai
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/335
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466144
|
12/10/2022
|
RAMAYEE
|
2925006WL042704
|
RAMAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/343
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466146
|
12/10/2022
|
KARUPPAYI
|
2925006WL042704
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/347
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466147
|
12/10/2022
|
JEYA
|
2925006WL042704
|
JEYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/349
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466148
|
12/10/2022
|
NALLAIAH
|
2925006WL042704
|
NALLAIAH
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/350
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466149
|
12/10/2022
|
PALANIAMMAL
|
2925006WL042704
|
PALANIAMMAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/351
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466150
|
12/10/2022
|
UMAMAHESHWARI
|
2925006WL042704
|
UMAMAHESHWARI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/353
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466151
|
12/10/2022
|
POOVATHAL
|
2925006WL042704
|
POOVATHAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/358
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466152
|
12/10/2022
|
VASUKI
|
2925006WL042704
|
VASUKI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/360
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466153
|
12/10/2022
|
PITCHAMUTHU
|
2925006WL042704
|
PITCHAMUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PITCHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/361
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466154
|
12/10/2022
|
PONNAMANI
|
2925006WL042704
|
PONNAMANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/362
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466155
|
12/10/2022
|
ALAGI
|
2925006WL042704
|
ALAGI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/363
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466156
|
12/10/2022
|
INDIRA
|
2925006WL042704
|
INDIRA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/364
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466157
|
12/10/2022
|
KALYANI
|
2925006WL042704
|
KALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/366
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466158
|
12/10/2022
|
ALAGAMMAL
|
2925006WL042704
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/369
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466159
|
12/10/2022
|
KALYANI
|
2925006WL042704
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/377
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466162
|
12/10/2022
|
RANI
|
2925006WL042704
|
RANI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/381
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466163
|
12/10/2022
|
LAKSHMANAN
|
2925006WL042704
|
LAKSHMANAN
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/383
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466165
|
12/10/2022
|
MARIMUTHU
|
2925006WL042704
|
MARIMUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/384
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466166
|
12/10/2022
|
MEYYAMMAI
|
2925006WL042704
|
MEYYAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEYYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/385
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466167
|
12/10/2022
|
ALAGAMMAL
|
2925006WL042704
|
ALAGAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/388
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466168
|
12/10/2022
|
SAGUNTHALA
|
2925006WL042704
|
SAGUNTHALA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/403
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466169
|
12/10/2022
|
SEETHALAKSHMI
|
2925006WL042704
|
SEETHALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/540
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466171
|
12/10/2022
|
RAMU
|
2925006WL042704
|
RAMU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMU
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/573
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466174
|
12/10/2022
|
MUTHULAKSHMI
|
2925006WL042704
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/578
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466175
|
12/10/2022
|
aazhagu
|
2925006WL042704
|
aazhagu
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
aazhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/579
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466176
|
12/10/2022
|
ADAIKKAMMAI
|
2925006WL042704
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/627
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466178
|
12/10/2022
|
PANJU
|
2925006WL042704
|
PANJU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/694
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466180
|
12/10/2022
|
LAKSHMI C
|
2925006WL042704
|
LAKSHMI C
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-020-001/707
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466181
|
12/10/2022
|
VEERAYEE
|
2925006WL042704
|
VEERAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-020-001/715
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466183
|
12/10/2022
|
KAVITHA
|
2925006WL042704
|
KAVITHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-020-020/795
(NORTH ILAYATHAGUDI)
|
2925006000NRG23121020221466185
|
12/10/2022
|
ILAKKIYA
|
2925006WL042704
|
ILAKKIYA
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ILAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52949
|
52949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52949
|
52949
|
|
|
|
|
|
|
|