|
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-25-006-020-001/174
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002995
|
16/08/2022
|
PADMAVATHAI
|
2925006WL029886
|
PADMAVATHAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/402
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002997
|
16/08/2022
|
ALAGU
|
2925006WL029886
|
ALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/413
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221002998
|
16/08/2022
|
karuppayee
|
2925006WL029886
|
karuppayee
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/415
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003000
|
16/08/2022
|
rani
|
2925006WL029886
|
rani
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/417
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003001
|
16/08/2022
|
MUTHU
|
2925006WL029886
|
MUTHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/418
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003002
|
16/08/2022
|
MEENAL
|
2925006WL029886
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/419
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003003
|
16/08/2022
|
KALYANI
|
2925006WL029886
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/425
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003004
|
16/08/2022
|
lakshmi
|
2925006WL029886
|
lakshmi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/427
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003005
|
16/08/2022
|
MARIYAMMAL
|
2925006WL029886
|
MARIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/439
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003006
|
16/08/2022
|
LAKSHMI
|
2925006WL029886
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/440
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003007
|
16/08/2022
|
ANDATHAL
|
2925006WL029886
|
ANDATHAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANDATHAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/441
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003008
|
16/08/2022
|
NACHIYAR
|
2925006WL029886
|
NACHIYAR
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHIYAR
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/449
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003010
|
16/08/2022
|
MEENAL
|
2925006WL029886
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/454
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003011
|
16/08/2022
|
MUTHULAKSHMI
|
2925006WL029886
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/456
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003012
|
16/08/2022
|
azhagi
|
2925006WL029886
|
azhagi
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
azhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/459
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003013
|
16/08/2022
|
manickam
|
2925006WL029886
|
manickam
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
manickam
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/461
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003014
|
16/08/2022
|
MANICKAVALLI
|
2925006WL029886
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/462
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003015
|
16/08/2022
|
MEENAL
|
2925006WL029886
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/468
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003016
|
16/08/2022
|
mari
|
2925006WL029886
|
mari
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/471
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003017
|
16/08/2022
|
ALAGU
|
2925006WL029886
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/482
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003019
|
16/08/2022
|
AZHAGAMMAI
|
2925006WL029886
|
AZHAGAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AZHAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/486
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003020
|
16/08/2022
|
LAKSHMI
|
2925006WL029886
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/488
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003021
|
16/08/2022
|
NALLAMMAL
|
2925006WL029886
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/490
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003022
|
16/08/2022
|
kalyani
|
2925006WL029886
|
kalyani
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalyani
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/498
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003024
|
16/08/2022
|
MEENAL
|
2925006WL029886
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/524
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003026
|
16/08/2022
|
PONNAMMAL
|
2925006WL029886
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/530
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003028
|
16/08/2022
|
SARASU
|
2925006WL029886
|
SARASU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/531
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003029
|
16/08/2022
|
SELVI
|
2925006WL029886
|
SELVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/534
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003031
|
16/08/2022
|
KALIYAMMAL
|
2925006WL029886
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/543
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003032
|
16/08/2022
|
SILAMBAYI
|
2925006WL029886
|
SILAMBAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/549
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003034
|
16/08/2022
|
SANTHA
|
2925006WL029886
|
SANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/557
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003035
|
16/08/2022
|
MARIKKANNU J
|
2925006WL029886
|
MARIKKANNU J
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIKKANNU J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/558
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003036
|
16/08/2022
|
PONNALAGU
|
2925006WL029886
|
PONNALAGU
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/559
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003037
|
16/08/2022
|
KATHAYI
|
2925006WL029886
|
KATHAYI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-001/574
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003039
|
16/08/2022
|
PALANIYAMMAL
|
2925006WL029886
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/659
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003040
|
16/08/2022
|
KARUPPAYI
|
2925006WL029886
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-020-001/681
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003041
|
16/08/2022
|
RAMU
|
2925006WL029886
|
RAMU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-020-001/717
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003043
|
16/08/2022
|
MEENAL
|
2925006WL029886
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-020-001/726
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003044
|
16/08/2022
|
VIDHYA
|
2925006WL029886
|
VIDHYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-020-001/732
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003045
|
16/08/2022
|
NAGU
|
2925006WL029886
|
NAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-020-001/753
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003046
|
16/08/2022
|
PONNAMMAL
|
2925006WL029886
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-020-001/755
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003047
|
16/08/2022
|
RANI
|
2925006WL029886
|
RANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-020-001/797
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003049
|
16/08/2022
|
KANAGAVALLI
|
2925006WL029886
|
KANAGAVALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-020-001/811
(NORTH ILAYATHAGUDI)
|
2925006000NRG23130820221003050
|
16/08/2022
|
PARAMESHWARI
|
2925006WL029886
|
PARAMESHWARI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|