|
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-25-006-029-001/116
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049382
|
26/04/2022
|
MEENAL
|
2925006WL001766
|
MEENAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/118
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049383
|
26/04/2022
|
KALYANI
|
2925006WL001766
|
KALYANI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/119
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049384
|
26/04/2022
|
NALLATHANGAL
|
2925006WL001766
|
NALLATHANGAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/129
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049386
|
26/04/2022
|
BAKIYALAKSHMI
|
2925006WL001766
|
BAKIYALAKSHMI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/133
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049387
|
26/04/2022
|
MALATHI
|
2925006WL001766
|
MALATHI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/133
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049388
|
26/04/2022
|
RAMU
|
2925006WL001766
|
RAMU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/142
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049389
|
26/04/2022
|
MANICKAM
|
2925006WL001766
|
MANICKAM
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/161
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049390
|
26/04/2022
|
VALARMATHI
|
2925006WL001766
|
VALARMATHI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/215
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049391
|
26/04/2022
|
PANCHAVARNAM
|
2925006WL001766
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/216
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049392
|
26/04/2022
|
KADAMMAL
|
2925006WL001766
|
KADAMMAL
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427759
|
|
KADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/218
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049393
|
26/04/2022
|
PONNAMMAL
|
2925006WL001766
|
PONNAMMAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/222
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049394
|
26/04/2022
|
PONNALAGU
|
2925006WL001766
|
PONNALAGU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNALAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/23
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049395
|
26/04/2022
|
MEENAL
|
2925006WL001766
|
MEENAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/25
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049396
|
26/04/2022
|
MARIKKANNU
|
2925006WL001766
|
MARIKKANNU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/261
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049397
|
26/04/2022
|
VALARMATHI
|
2925006WL001766
|
VALARMATHI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/263
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049398
|
26/04/2022
|
KANNATHAAL
|
2925006WL001766
|
KANNATHAAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/265
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049399
|
26/04/2022
|
VALLIKANNU
|
2925006WL001766
|
VALLIKANNU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-001/279
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049400
|
26/04/2022
|
MEENAL
|
2925006WL001766
|
MEENAL
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-029-001/30
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049401
|
26/04/2022
|
PANDIYAMMAL
|
2925006WL001766
|
PANDIYAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-029-001/31
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049402
|
26/04/2022
|
SELVI
|
2925006WL001766
|
SELVI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-029-001/320
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049403
|
26/04/2022
|
KARUPPAIAH
|
2925006WL001766
|
KARUPPAIAH
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-029-001/33
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049404
|
26/04/2022
|
KADAMMAL
|
2925006WL001766
|
KADAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-029-001/33
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049405
|
26/04/2022
|
KOKILA
|
2925006WL001766
|
KOKILA
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-029-001/35
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049406
|
26/04/2022
|
KADAMMAL
|
2925006WL001766
|
KADAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-029-001/357
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049407
|
26/04/2022
|
SELVAMANI
|
2925006WL001766
|
SELVAMANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-029-001/37
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049408
|
26/04/2022
|
KARUPPAYEE
|
2925006WL001766
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-029-001/385
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049409
|
26/04/2022
|
THAVAMANI
|
2925006WL001766
|
THAVAMANI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-029-001/400
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049410
|
26/04/2022
|
KALYANI
|
2925006WL001766
|
KALYANI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-029-001/418
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049411
|
26/04/2022
|
ALAGAMMAI
|
2925006WL001766
|
ALAGAMMAI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGAMMAI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-029-001/437
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049412
|
26/04/2022
|
VALLI
|
2925006WL001766
|
VALLI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-029-001/448
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049413
|
26/04/2022
|
CHINNAMMAL
|
2925006WL001766
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-029-001/455
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049414
|
26/04/2022
|
KALYANI
|
2925006WL001766
|
KALYANI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-029-001/491
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049415
|
26/04/2022
|
RAJESHWARI
|
2925006WL001766
|
RAJESHWARI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-029-001/492
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049416
|
26/04/2022
|
RAJESWARI
|
2925006WL001766
|
RAJESWARI
|
00177
|
IOBA0000037
|
760
|
760
|
Rejected
|
16/05/2022
|
|
018427759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-029-001/502
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049417
|
26/04/2022
|
PANJAVARNAM
|
2925006WL001766
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-029-001/59
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049419
|
26/04/2022
|
NALLAMMAL
|
2925006WL001766
|
NALLAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-029-001/61
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049420
|
26/04/2022
|
LAKSHMI
|
2925006WL001766
|
LAKSHMI
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-029-001/73
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049422
|
26/04/2022
|
PANJAVARNAM
|
2925006WL001766
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAVARNAM
|
GENERAL POST OFFICE(607245)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-029-001/74
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049423
|
26/04/2022
|
KARUPPAYEE
|
2925006WL001766
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-029-001/80
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049424
|
26/04/2022
|
SELVI
|
2925006WL001766
|
SELVI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-029-001/83
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049425
|
26/04/2022
|
ALAGU
|
2925006WL001766
|
ALAGU
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-029-001/83
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049426
|
26/04/2022
|
MANICKAVALLI
|
2925006WL001766
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-029-003/494
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049427
|
26/04/2022
|
PONNAZHAGU
|
2925006WL001766
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNAZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-029-003/511
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049428
|
26/04/2022
|
AZHAGU
|
2925006WL001766
|
AZHAGU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-029-003/512
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049429
|
26/04/2022
|
CHITHRA
|
2925006WL001766
|
CHITHRA
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-029-003/530
(S.ILAYATHAGUDI)
|
2925006000NRG23250420220049430
|
26/04/2022
|
P ALAGAMMAI
|
2925006WL001766
|
P ALAGAMMAI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
P ALAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32300
|
32300
|
|
|
|
|
|
|
|