|
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-25-006-029-001/208
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125336
|
29/08/2022
|
P KALYANI
|
2925006WL033192
|
P KALYANI
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
P KALYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/285
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125337
|
29/08/2022
|
AARAYEE
|
2925006WL033192
|
AARAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/287
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125338
|
29/08/2022
|
KALYANI
|
2925006WL033192
|
KALYANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/289
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125339
|
29/08/2022
|
LAKSHMI
|
2925006WL033192
|
LAKSHMI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/290
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125340
|
29/08/2022
|
RAJAMANI
|
2925006WL033192
|
RAJAMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/291
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125341
|
29/08/2022
|
PANCHAVARNAM
|
2925006WL033192
|
PANCHAVARNAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/295
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125342
|
29/08/2022
|
KATHAYEE
|
2925006WL033192
|
KATHAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/297
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125343
|
29/08/2022
|
VEERAPPAN
|
2925006WL033192
|
VEERAPPAN
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/299
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125344
|
29/08/2022
|
AZHAGU
|
2925006WL033192
|
AZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/300
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125345
|
29/08/2022
|
VELLAIYAMMAL
|
2925006WL033192
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/302
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125346
|
29/08/2022
|
SELVI
|
2925006WL033192
|
SELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/303
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125347
|
29/08/2022
|
MEENAL
|
2925006WL033192
|
MEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/307
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125349
|
29/08/2022
|
ALAGU
|
2925006WL033192
|
ALAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/307
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125350
|
29/08/2022
|
DEIVANAI
|
2925006WL033192
|
DEIVANAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/308
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125351
|
29/08/2022
|
PALANIVELU
|
2925006WL033192
|
PALANIVELU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/311
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125353
|
29/08/2022
|
JOTHIMUTHU
|
2925006WL033192
|
JOTHIMUTHU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/311
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125352
|
29/08/2022
|
VEERAYEE
|
2925006WL033192
|
VEERAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-001/316
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125354
|
29/08/2022
|
POTHUMPONNU
|
2925006WL033192
|
POTHUMPONNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-029-001/317
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125355
|
29/08/2022
|
PALANIYAMMAL
|
2925006WL033192
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-029-001/319
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125356
|
29/08/2022
|
KALYANI
|
2925006WL033192
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-029-001/329
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125357
|
29/08/2022
|
LAKSHMI
|
2925006WL033192
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-029-001/330
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125358
|
29/08/2022
|
L MUTHUPALU
|
2925006WL033192
|
L MUTHUPALU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
L MUTHUPALU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-029-001/330
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125359
|
29/08/2022
|
PALANIYAYEE
|
2925006WL033192
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-029-001/344
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125360
|
29/08/2022
|
LAKSHMI
|
2925006WL033192
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-029-001/355
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125361
|
29/08/2022
|
KR MUTHUPPAL
|
2925006WL033192
|
KR MUTHUPPAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KR MUTHUPPAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-029-001/479
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125363
|
29/08/2022
|
MEENAL
|
2925006WL033192
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-029-001/482
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125364
|
29/08/2022
|
PANCHU
|
2925006WL033192
|
PANCHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-029-001/69
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125365
|
29/08/2022
|
AZHAGU
|
2925006WL033192
|
AZHAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-029-001/91
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125366
|
29/08/2022
|
SILAMBAYEE
|
2925006WL033192
|
SILAMBAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SILAMBAYEE
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-029-001/93
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125367
|
29/08/2022
|
MEENAL
|
2925006WL033192
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-029-002/328
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125368
|
29/08/2022
|
PALANIYAYEE
|
2925006WL033192
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-029-002/503
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125369
|
29/08/2022
|
MARI
|
2925006WL033192
|
MARI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-029-002/518
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125370
|
29/08/2022
|
MUTHULAKSHMI M
|
2925006WL033192
|
MUTHULAKSHMI M
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-029-002/521
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125372
|
29/08/2022
|
KALIYAMMAL
|
2925006WL033192
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25924
|
25924
|
|
|
|
|
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-029-002/519
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125371
|
29/08/2022
|
JAYANTHI V
|
2925006WL033192
|
JAYANTHI V
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYANTHI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27924
|
27924
|
|
|
|
|
|
|
|