|
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-25-006-029-001/100
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324681
|
07/06/2022
|
ADAIKAMMAI
|
2925006WL009824
|
ADAIKAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ADAIKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/101
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324682
|
07/06/2022
|
SELVI
|
2925006WL009824
|
SELVI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/103
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324683
|
07/06/2022
|
KALA
|
2925006WL009824
|
KALA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/104
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324684
|
07/06/2022
|
MANIKKAM
|
2925006WL009824
|
MANIKKAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/107
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324685
|
07/06/2022
|
LAKSHMI
|
2925006WL009824
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/108
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324686
|
07/06/2022
|
MARIKKANNU
|
2925006WL009824
|
MARIKKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/122
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324687
|
07/06/2022
|
AZHAGU
|
2925006WL009824
|
AZHAGU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/123
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324688
|
07/06/2022
|
VELLAIAMMAL
|
2925006WL009824
|
VELLAIAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/124
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324689
|
07/06/2022
|
ADAIKKAMMAI
|
2925006WL009824
|
ADAIKKAMMAI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ADAIKKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/137
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324690
|
07/06/2022
|
PALANIYAYI
|
2925006WL009824
|
PALANIYAYI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAYI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/138
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324691
|
07/06/2022
|
SELVI
|
2925006WL009824
|
SELVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/139
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324692
|
07/06/2022
|
LAKSHMI
|
2925006WL009824
|
LAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/148
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324693
|
07/06/2022
|
LAKSHMI
|
2925006WL009824
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/152
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324694
|
07/06/2022
|
MUTHU
|
2925006WL009824
|
MUTHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/155
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324695
|
07/06/2022
|
ALAGU
|
2925006WL009824
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/156
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324696
|
07/06/2022
|
GAUVERI
|
2925006WL009824
|
GAUVERI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
GAUVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/158
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324697
|
07/06/2022
|
ANJALAI
|
2925006WL009824
|
ANJALAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-001/162
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324698
|
07/06/2022
|
VALLI
|
2925006WL009824
|
VALLI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-029-001/164
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324699
|
07/06/2022
|
KALYANI
|
2925006WL009824
|
KALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-029-001/179
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324700
|
07/06/2022
|
PANJU
|
2925006WL009824
|
PANJU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-029-001/199
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324701
|
07/06/2022
|
SHANTHI K
|
2925006WL009824
|
SHANTHI K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-029-001/201
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324702
|
07/06/2022
|
SARASWATHY
|
2925006WL009824
|
SARASWATHY
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-029-001/270
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324703
|
07/06/2022
|
P ANJALAI
|
2925006WL009824
|
P ANJALAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
P ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-029-001/280
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324705
|
07/06/2022
|
MANICKAM
|
2925006WL009824
|
MANICKAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-029-001/394
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324706
|
07/06/2022
|
CHITHRADEVI
|
2925006WL009824
|
CHITHRADEVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-029-001/408
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324707
|
07/06/2022
|
KARUPPAYI
|
2925006WL009824
|
KARUPPAYI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-029-001/417
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324708
|
07/06/2022
|
VIJAYA
|
2925006WL009824
|
VIJAYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-029-001/422
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324709
|
07/06/2022
|
VIJAYA
|
2925006WL009824
|
VIJAYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-029-001/423
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324710
|
07/06/2022
|
SUDHARANI
|
2925006WL009824
|
SUDHARANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-029-001/456
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324711
|
07/06/2022
|
LOGAMBAL
|
2925006WL009824
|
LOGAMBAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-029-001/459
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324712
|
07/06/2022
|
MAHESWARY
|
2925006WL009824
|
MAHESWARY
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARY
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-029-001/46
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324713
|
07/06/2022
|
RANI
|
2925006WL009824
|
RANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-029-001/473
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324714
|
07/06/2022
|
NALLAMMAL
|
2925006WL009824
|
NALLAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-029-001/48
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324715
|
07/06/2022
|
KARUPPAYI
|
2925006WL009824
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-029-001/487
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324716
|
07/06/2022
|
RADHA
|
2925006WL009824
|
RADHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-029-001/49
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324717
|
07/06/2022
|
GANDHI
|
2925006WL009824
|
GANDHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-029-001/52
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324718
|
07/06/2022
|
KALYANI
|
2925006WL009824
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-029-001/55
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324720
|
07/06/2022
|
ALAGUMEENAL
|
2925006WL009824
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-029-001/99
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324727
|
07/06/2022
|
RAMU
|
2925006WL009824
|
RAMU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-029-002/359
(S.ILAYATHAGUDI)
|
2925006000NRG23070620220324728
|
07/06/2022
|
PONNAZHAGU
|
2925006WL009824
|
PONNAZHAGU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|