|
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-05-016-008-008/123
()
|
2905016000NRG23160920222448622
|
16/09/2022
|
Revathi
|
2905016WL050253
|
Revathi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/164
()
|
2905016000NRG23160920222448623
|
16/09/2022
|
Suriyagandhi
|
2905016WL050253
|
Suriyagandhi
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/330
()
|
2905016000NRG23160920222448624
|
16/09/2022
|
Jayalakshmi
|
2905016WL050253
|
Jayalakshmi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/331
()
|
2905016000NRG23160920222448626
|
16/09/2022
|
Vasugi
|
2905016WL050253
|
Vasugi
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/364
()
|
2905016000NRG23160920222448627
|
16/09/2022
|
Saroja
|
2905016WL050253
|
Saroja
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/485
()
|
2905016000NRG23160920222448629
|
16/09/2022
|
Rani
|
2905016WL050253
|
Rani
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/485
()
|
2905016000NRG23160920222448628
|
16/09/2022
|
Vasanthi
|
2905016WL050253
|
Vasanthi
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/486
()
|
2905016000NRG23160920222448630
|
16/09/2022
|
Lalitha
|
2905016WL050253
|
Lalitha
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/573
()
|
2905016000NRG23160920222448631
|
16/09/2022
|
Jammuna
|
2905016WL050253
|
Jammuna
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/65
()
|
2905016000NRG23160920222448632
|
16/09/2022
|
Usha
|
2905016WL050253
|
Usha
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-010/677
()
|
2905016000NRG23160920222448633
|
16/09/2022
|
Valli
|
2905016WL050253
|
Valli
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/1012
()
|
2905016000NRG23160920222448634
|
16/09/2022
|
Peruma
|
2905016WL050253
|
Peruma
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/1013
()
|
2905016000NRG23160920222448635
|
16/09/2022
|
Reena
|
2905016WL050253
|
Reena
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-012/1025
()
|
2905016000NRG23160920222448636
|
16/09/2022
|
Vijaya
|
2905016WL050253
|
Vijaya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-012/1027
()
|
2905016000NRG23160920222448637
|
16/09/2022
|
Ambiga
|
2905016WL050253
|
Ambiga
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-012/1029
()
|
2905016000NRG23160920222448638
|
16/09/2022
|
Selvi
|
2905016WL050253
|
Selvi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-012/1033
()
|
2905016000NRG23160920222448639
|
16/09/2022
|
Saritha
|
2905016WL050253
|
Saritha
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-012/1091
()
|
2905016000NRG23160920222448641
|
16/09/2022
|
Vijaya
|
2905016WL050253
|
Vijaya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-012/1098
()
|
2905016000NRG23160920222448642
|
16/09/2022
|
Menaga
|
2905016WL050253
|
Menaga
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-012/1101
()
|
2905016000NRG23160920222448643
|
16/09/2022
|
Valliyammal
|
2905016WL050253
|
Valliyammal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-012/1156
()
|
2905016000NRG23160920222448644
|
16/09/2022
|
Valarmathi
|
2905016WL050253
|
Valarmathi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-012/1217
()
|
2905016000NRG23160920222448645
|
16/09/2022
|
Magendiri
|
2905016WL050253
|
Magendiri
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Magendiri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-012/1221
()
|
2905016000NRG23160920222448646
|
16/09/2022
|
Maniyammal
|
2905016WL050253
|
Maniyammal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-012/1222
()
|
2905016000NRG23160920222448647
|
16/09/2022
|
Shanthi
|
2905016WL050253
|
Shanthi
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-012/1228
()
|
2905016000NRG23160920222448648
|
16/09/2022
|
Kuppu
|
2905016WL050253
|
Kuppu
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-012/750
()
|
2905016000NRG23160920222448661
|
16/09/2022
|
Dhanalakshmi
|
2905016WL050253
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-012/750
()
|
2905016000NRG23160920222448660
|
16/09/2022
|
Sowndhari
|
2905016WL050253
|
Sowndhari
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-012/997
()
|
2905016000NRG23160920222448662
|
16/09/2022
|
Lakshmi
|
2905016WL050253
|
Lakshmi
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-014/739
()
|
2905016000NRG23160920222448663
|
16/09/2022
|
Rajeshwari
|
2905016WL050253
|
Rajeshwari
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-020/613-A
()
|
2905016000NRG23160920222448664
|
16/09/2022
|
Padhama
|
2905016WL050253
|
Padhama
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Padhama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|