|
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-25-006-005-001/1072
(E.AMMAPATTI)
|
2925006000NRG23160320232604976
|
16/03/2023
|
KANNATHAL
|
2925006WL072326
|
KANNATHAL
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/195
(E.AMMAPATTI)
|
2925006000NRG23160320232604978
|
16/03/2023
|
SATHIYA
|
2925006WL072326
|
SATHIYA
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/41
(E.AMMAPATTI)
|
2925006000NRG23160320232604979
|
16/03/2023
|
JOTHILAKSHMI
|
2925006WL072326
|
JOTHILAKSHMI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/587
(E.AMMAPATTI)
|
2925006000NRG23160320232604981
|
16/03/2023
|
RAJESHWARI
|
2925006WL072326
|
RAJESHWARI
|
00177
|
IOBA0000037
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/592
(E.AMMAPATTI)
|
2925006000NRG23160320232604982
|
16/03/2023
|
PARVATHI
|
2925006WL072326
|
PARVATHI
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/593
(E.AMMAPATTI)
|
2925006000NRG23160320232604983
|
16/03/2023
|
SELVI
|
2925006WL072326
|
SELVI
|
00177
|
IOBA0000037
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/602
(E.AMMAPATTI)
|
2925006000NRG23160320232604984
|
16/03/2023
|
PREMA
|
2925006WL072326
|
PREMA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/603
(E.AMMAPATTI)
|
2925006000NRG23160320232604985
|
16/03/2023
|
VALLI
|
2925006WL072326
|
VALLI
|
00177
|
IOBA0000037
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/608
(E.AMMAPATTI)
|
2925006000NRG23160320232604987
|
16/03/2023
|
NALLATHANGAL
|
2925006WL072326
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/642
(E.AMMAPATTI)
|
2925006000NRG23160320232604988
|
16/03/2023
|
SELVI
|
2925006WL072326
|
SELVI
|
00177
|
IOBA0000037
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/684
(E.AMMAPATTI)
|
2925006000NRG23160320232604989
|
16/03/2023
|
MARIMUTHU
|
2925006WL072326
|
MARIMUTHU
|
00177
|
IOBA0000037
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-001/712
(E.AMMAPATTI)
|
2925006000NRG23160320232604990
|
16/03/2023
|
NALLATHANGAL
|
2925006WL072326
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-001/720
(E.AMMAPATTI)
|
2925006000NRG23160320232604991
|
16/03/2023
|
LAKSHMI
|
2925006WL072326
|
LAKSHMI
|
00177
|
IOBA0000037
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-001/1001
(E.AMMAPATTI)
|
2925006000NRG23160320232604975
|
16/03/2023
|
AZHAGU P
|
2925006WL072326
|
AZHAGU P
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
AZHAGU P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-001/1136
(E.AMMAPATTI)
|
2925006000NRG23160320232604977
|
16/03/2023
|
MASILAMANI N
|
2925006WL072326
|
MASILAMANI N
|
00177
|
IOBA0003507
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
MASILAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-001/578
(E.AMMAPATTI)
|
2925006000NRG23160320232604980
|
16/03/2023
|
KATHAYI A
|
2925006WL072326
|
KATHAYI A
|
00177
|
IOBA0003507
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KATHAYI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|