|
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-05-016-003-002/1131-D
()
|
2905016000NRG23210520220523972
|
21/05/2022
|
Sangeetha
|
2905016WL008476
|
Sangeetha
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-003-002/29
()
|
2905016000NRG23210520220523973
|
21/05/2022
|
Jannaki
|
2905016WL008476
|
Jannaki
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPATHUR
|
TN-05-016-003-002/346
()
|
2905016000NRG23210520220523974
|
21/05/2022
|
chandaran
|
2905016WL008476
|
chandaran
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
chandaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-003-002/359
()
|
2905016000NRG23210520220523975
|
21/05/2022
|
sundari
|
2905016WL008476
|
sundari
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-003-002/367
()
|
2905016000NRG23210520220523977
|
21/05/2022
|
Vandha
|
2905016WL008476
|
Vandha
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vandha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-003-002/373
()
|
2905016000NRG23210520220523978
|
21/05/2022
|
Rukkumani
|
2905016WL008476
|
Rukkumani
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-003-002/378
()
|
2905016000NRG23210520220523979
|
21/05/2022
|
devi
|
2905016WL008476
|
devi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-003-002/421
()
|
2905016000NRG23210520220523980
|
21/05/2022
|
tamilrasi
|
2905016WL008476
|
tamilrasi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-003-002/530
()
|
2905016000NRG23210520220523981
|
21/05/2022
|
SELVARANI
|
2905016WL008476
|
SELVARANI
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPATHUR
|
TN-05-016-003-002/666
()
|
2905016000NRG23210520220523982
|
21/05/2022
|
Santhi
|
2905016WL008476
|
Santhi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPATHUR
|
TN-05-016-003-002/693
()
|
2905016000NRG23210520220523983
|
21/05/2022
|
Manimagalai
|
2905016WL008476
|
Manimagalai
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-003-002/7
()
|
2905016000NRG23210520220523984
|
21/05/2022
|
Thilagavathi
|
2905016WL008476
|
Thilagavathi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-003-002/706
()
|
2905016000NRG23210520220523985
|
21/05/2022
|
lakshmi
|
2905016WL008476
|
lakshmi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-003-002/712
()
|
2905016000NRG23210520220523987
|
21/05/2022
|
govindammal
|
2905016WL008476
|
govindammal
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-003-002/723
()
|
2905016000NRG23210520220523989
|
21/05/2022
|
rajanibai
|
2905016WL008476
|
rajanibai
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
rajanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-003-002/747
()
|
2905016000NRG23210520220523991
|
21/05/2022
|
kanmani
|
2905016WL008476
|
kanmani
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-003-002/748
()
|
2905016000NRG23210520220523992
|
21/05/2022
|
Jayanthi
|
2905016WL008476
|
Jayanthi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-003-002/758
()
|
2905016000NRG23210520220523994
|
21/05/2022
|
Chitra
|
2905016WL008476
|
Chitra
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-003-002/786
()
|
2905016000NRG23210520220523995
|
21/05/2022
|
Santhi
|
2905016WL008476
|
Santhi
|
00177
|
IOBA0000710
|
220
|
220
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-003-002/792
()
|
2905016000NRG23210520220523997
|
21/05/2022
|
Saraswathi
|
2905016WL008476
|
Saraswathi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-003-002/913
()
|
2905016000NRG23210520220523999
|
21/05/2022
|
Sasi
|
2905016WL008476
|
Sasi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPATHUR
|
TN-05-016-003-002/929
()
|
2905016000NRG23210520220524000
|
21/05/2022
|
rajkumari
|
2905016WL008476
|
rajkumari
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-003-003/1
()
|
2905016000NRG23210520220524001
|
21/05/2022
|
Sumathi
|
2905016WL008476
|
Sumathi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
THIRUPATHUR
|
TN-05-016-003-003/1024-A
()
|
2905016000NRG23210520220524002
|
21/05/2022
|
vasugi
|
2905016WL008476
|
vasugi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-003-003/1085
()
|
2905016000NRG23210520220524003
|
21/05/2022
|
Anbu
|
2905016WL008476
|
Anbu
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-003-003/1086
()
|
2905016000NRG23210520220524004
|
21/05/2022
|
Yasodha
|
2905016WL008476
|
Yasodha
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPATHUR
|
TN-05-016-003-003/1098-A
()
|
2905016000NRG23210520220524006
|
21/05/2022
|
Govindhammal
|
2905016WL008476
|
Govindhammal
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-003-003/1160
()
|
2905016000NRG23210520220524008
|
21/05/2022
|
Maragatham
|
2905016WL008476
|
Maragatham
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-003-003/15
()
|
2905016000NRG23210520220524009
|
21/05/2022
|
Vasugi
|
2905016WL008476
|
Vasugi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasugi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-003-003/2079
()
|
2905016000NRG23210520220524010
|
21/05/2022
|
Jaya
|
2905016WL008476
|
Jaya
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-003-003/2082
()
|
2905016000NRG23210520220524011
|
21/05/2022
|
Jareena
|
2905016WL008476
|
Jareena
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jareena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-003-003/2198
()
|
2905016000NRG23210520220524014
|
21/05/2022
|
Sujatha
|
2905016WL008476
|
Sujatha
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPATHUR
|
TN-05-016-003-003/2241
()
|
2905016000NRG23210520220524015
|
21/05/2022
|
Jayenthi
|
2905016WL008476
|
Jayenthi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayenthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPATHUR
|
TN-05-016-003-003/2248
()
|
2905016000NRG23210520220524016
|
21/05/2022
|
Jeyanthi
|
2905016WL008476
|
Jeyanthi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-003-003/31
()
|
2905016000NRG23210520220524028
|
21/05/2022
|
Santhi
|
2905016WL008476
|
Santhi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-003-003/32
()
|
2905016000NRG23210520220524029
|
21/05/2022
|
Selvi
|
2905016WL008476
|
Selvi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPATHUR
|
TN-05-016-003-003/337
()
|
2905016000NRG23210520220524030
|
21/05/2022
|
Thamilarasi
|
2905016WL008476
|
Thamilarasi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPATHUR
|
TN-05-016-003-003/370
()
|
2905016000NRG23210520220524032
|
21/05/2022
|
Deepa
|
2905016WL008476
|
Deepa
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-003-003/380
()
|
2905016000NRG23210520220524033
|
21/05/2022
|
Eaganathan
|
2905016WL008476
|
Eaganathan
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Eaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-003-003/425
()
|
2905016000NRG23210520220524034
|
21/05/2022
|
Navaneetham
|
2905016WL008476
|
Navaneetham
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPATHUR
|
TN-05-016-003-003/5
()
|
2905016000NRG23210520220524035
|
21/05/2022
|
Muniyammal
|
2905016WL008476
|
Muniyammal
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPATHUR
|
TN-05-016-003-003/529
()
|
2905016000NRG23210520220524036
|
21/05/2022
|
Mari
|
2905016WL008476
|
Mari
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-003-003/716
()
|
2905016000NRG23210520220524038
|
21/05/2022
|
cheenammal
|
2905016WL008476
|
cheenammal
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
cheenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPATHUR
|
TN-05-016-003-003/746
()
|
2905016000NRG23210520220524039
|
21/05/2022
|
Karunambigai
|
2905016WL008476
|
Karunambigai
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karunambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPATHUR
|
TN-05-016-003-003/774
()
|
2905016000NRG23210520220524041
|
21/05/2022
|
Soubagyam
|
2905016WL008476
|
Soubagyam
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Soubagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPATHUR
|
TN-05-016-003-003/794-B
()
|
2905016000NRG23210520220524042
|
21/05/2022
|
kothavari
|
2905016WL008476
|
kothavari
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
kothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPATHUR
|
TN-05-016-003-003/815
()
|
2905016000NRG23210520220524044
|
21/05/2022
|
Engonabarav
|
2905016WL008476
|
Engonabarav
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Engonabarav
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPATHUR
|
TN-05-016-003-003/824
()
|
2905016000NRG23210520220524045
|
21/05/2022
|
banumathi
|
2905016WL008476
|
banumathi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPATHUR
|
TN-05-016-003-003/899
()
|
2905016000NRG23210520220524047
|
21/05/2022
|
Parimala
|
2905016WL008476
|
Parimala
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPATHUR
|
TN-05-016-003-003/934
()
|
2905016000NRG23210520220524049
|
21/05/2022
|
Govindhi
|
2905016WL008476
|
Govindhi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPATHUR
|
TN-05-016-003-003/940
()
|
2905016000NRG23210520220524050
|
21/05/2022
|
vijayalakshmi
|
2905016WL008476
|
vijayalakshmi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPATHUR
|
TN-05-016-003-008/1043-A
()
|
2905016000NRG23210520220524051
|
21/05/2022
|
Samanthi
|
2905016WL008476
|
Samanthi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
THIRUPATHUR
|
TN-05-016-003-008/340-A
()
|
2905016000NRG23210520220524052
|
21/05/2022
|
Samanthal
|
2905016WL008476
|
Samanthal
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samanthal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|