|
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-25-006-013-001/167
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702840
|
18/07/2022
|
ESWARI
|
2925006WL021829
|
ESWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/169
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702841
|
18/07/2022
|
SELVI
|
2925006WL021829
|
SELVI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/170
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702842
|
18/07/2022
|
HEMALATHA
|
2925006WL021829
|
HEMALATHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/171
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702843
|
18/07/2022
|
RAJESHWARI
|
2925006WL021829
|
RAJESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/173
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702844
|
18/07/2022
|
INDHIRANI
|
2925006WL021829
|
INDHIRANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/174
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702845
|
18/07/2022
|
SATHAYEE
|
2925006WL021829
|
SATHAYEE
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHAYEE
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/175
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702846
|
18/07/2022
|
RAJAMANI
|
2925006WL021829
|
RAJAMANI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/176
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702847
|
18/07/2022
|
BANUMATHI
|
2925006WL021829
|
BANUMATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/179
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702848
|
18/07/2022
|
VELANKANNI
|
2925006WL021829
|
VELANKANNI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/181
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702849
|
18/07/2022
|
MEENAL
|
2925006WL021829
|
MEENAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/183
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702850
|
18/07/2022
|
VALLIKKANNU
|
2925006WL021829
|
VALLIKKANNU
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-001/185
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702851
|
18/07/2022
|
PANCHAVARNAM
|
2925006WL021829
|
PANCHAVARNAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-001/195
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702852
|
18/07/2022
|
SEETHA
|
2925006WL021829
|
SEETHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-013-001/199
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702853
|
18/07/2022
|
VAIRAMUTHU
|
2925006WL021829
|
VAIRAMUTHU
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-013-001/200
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702854
|
18/07/2022
|
MUTHULAKSHMI
|
2925006WL021829
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-013-001/203
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702855
|
18/07/2022
|
POTHUMPONNU
|
2925006WL021829
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-013-001/224
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702856
|
18/07/2022
|
RETHINAVALLI
|
2925006WL021829
|
RETHINAVALLI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RETHINAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-013-001/233
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702857
|
18/07/2022
|
SETHU
|
2925006WL021829
|
SETHU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-013-001/250
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702858
|
18/07/2022
|
PONNALAGU
|
2925006WL021829
|
PONNALAGU
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-013-001/259
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702859
|
18/07/2022
|
KALIYAMMAL
|
2925006WL021829
|
KALIYAMMAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-013-001/311
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702862
|
18/07/2022
|
VIJAIYA
|
2925006WL021829
|
VIJAIYA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-013-001/325
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702863
|
18/07/2022
|
SUDHA
|
2925006WL021829
|
SUDHA
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-013-001/343
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702864
|
18/07/2022
|
SUSEELA
|
2925006WL021829
|
SUSEELA
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-013-001/360
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702865
|
18/07/2022
|
MALLIKA
|
2925006WL021829
|
MALLIKA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-013-001/361
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702866
|
18/07/2022
|
POTHUMPONNU
|
2925006WL021829
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-013-001/370
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702868
|
18/07/2022
|
KALAIVANI
|
2925006WL021829
|
KALAIVANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-013-001/375
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702869
|
18/07/2022
|
RAJESHWARI
|
2925006WL021829
|
RAJESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-013-002/371
(KOTTAIYIRUPPU)
|
2925006000NRG23160720220702872
|
18/07/2022
|
VALARMATHI
|
2925006WL021829
|
VALARMATHI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|