|
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
|
THIRUPATHUR
|
TN-05-016-003-002/68-C
()
|
2905016000NRG23210420220048850
|
22/04/2022
|
Kalivani
|
2905016WL001445
|
Kalivani
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-003-003/1013
()
|
2905016000NRG23210420220048851
|
22/04/2022
|
Allamu
|
2905016WL001445
|
Allamu
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Allamu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-003-003/1021
()
|
2905016000NRG23210420220048852
|
22/04/2022
|
Dhanalakshmi
|
2905016WL001445
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-003-003/1027
()
|
2905016000NRG23210420220048853
|
22/04/2022
|
Amsa
|
2905016WL001445
|
Amsa
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-003-003/1032
()
|
2905016000NRG23210420220048854
|
22/04/2022
|
Sathya
|
2905016WL001445
|
Sathya
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-003-003/1037-A
()
|
2905016000NRG23210420220048855
|
22/04/2022
|
Ambiga
|
2905016WL001445
|
Ambiga
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-003-003/1064-B
()
|
2905016000NRG23210420220048856
|
22/04/2022
|
Sudha
|
2905016WL001445
|
Sudha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-003-003/1143
()
|
2905016000NRG23210420220048858
|
22/04/2022
|
Radha
|
2905016WL001445
|
Radha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-003-003/1188
()
|
2905016000NRG23210420220048859
|
22/04/2022
|
Vijaya
|
2905016WL001445
|
Vijaya
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-003-003/1197
()
|
2905016000NRG23210420220048860
|
22/04/2022
|
Soundari
|
2905016WL001445
|
Soundari
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-003-003/1210
()
|
2905016000NRG23210420220048861
|
22/04/2022
|
Reka
|
2905016WL001445
|
Reka
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-003-003/1972
()
|
2905016000NRG23210420220048863
|
22/04/2022
|
Neevadha
|
2905016WL001445
|
Neevadha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Neevadha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-003-003/2018
()
|
2905016000NRG23210420220048864
|
22/04/2022
|
Chinnapapa
|
2905016WL001445
|
Chinnapapa
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-003-003/2044
()
|
2905016000NRG23210420220048865
|
22/04/2022
|
Krishnaveni
|
2905016WL001445
|
Krishnaveni
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-003-003/2058
()
|
2905016000NRG23210420220048866
|
22/04/2022
|
Sagunthala Bhai
|
2905016WL001445
|
Sagunthala Bhai
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sagunthala Bhai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-003-003/2068
()
|
2905016000NRG23210420220048867
|
22/04/2022
|
Gandhammal
|
2905016WL001445
|
Gandhammal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-003-003/2069
()
|
2905016000NRG23210420220048868
|
22/04/2022
|
Lakshmi
|
2905016WL001445
|
Lakshmi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-003-003/2083
()
|
2905016000NRG23210420220048869
|
22/04/2022
|
Alamelu
|
2905016WL001445
|
Alamelu
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-003-003/2130
()
|
2905016000NRG23210420220048871
|
22/04/2022
|
Saradha
|
2905016WL001445
|
Saradha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saradha
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-003-003/2131
()
|
2905016000NRG23210420220048872
|
22/04/2022
|
Thulasi
|
2905016WL001445
|
Thulasi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-003-003/2134
()
|
2905016000NRG23210420220048873
|
22/04/2022
|
Dhanalakshmi
|
2905016WL001445
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-003-003/2139
()
|
2905016000NRG23210420220048875
|
22/04/2022
|
Lingamma
|
2905016WL001445
|
Lingamma
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lingamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-003-003/2172
()
|
2905016000NRG23210420220048876
|
22/04/2022
|
Rani
|
2905016WL001445
|
Rani
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-003-003/2206
()
|
2905016000NRG23210420220048877
|
22/04/2022
|
Kasiyammal
|
2905016WL001445
|
Kasiyammal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-003-003/2219
()
|
2905016000NRG23210420220048878
|
22/04/2022
|
Gandha
|
2905016WL001445
|
Gandha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gandha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-003-003/2228
()
|
2905016000NRG23210420220048879
|
22/04/2022
|
Jayammal
|
2905016WL001445
|
Jayammal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-003-003/2231
()
|
2905016000NRG23210420220048880
|
22/04/2022
|
Thavamani
|
2905016WL001445
|
Thavamani
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THIRUPATHUR
|
TN-05-016-003-003/2232
()
|
2905016000NRG23210420220048881
|
22/04/2022
|
Sulochana
|
2905016WL001445
|
Sulochana
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-003-003/2246
()
|
2905016000NRG23210420220048882
|
22/04/2022
|
Jeyanthi
|
2905016WL001445
|
Jeyanthi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-003-003/92
()
|
2905016000NRG23210420220048905
|
22/04/2022
|
Sakthi
|
2905016WL001445
|
Sakthi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-003-003/93
()
|
2905016000NRG23210420220048906
|
22/04/2022
|
Sathi
|
2905016WL001445
|
Sathi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-003-019/1193-A
()
|
2905016000NRG23210420220048907
|
22/04/2022
|
Linagmmal
|
2905016WL001445
|
Linagmmal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Linagmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-003-019/1194-A
()
|
2905016000NRG23210420220048908
|
22/04/2022
|
Sudha
|
2905016WL001445
|
Sudha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-003-019/1196-A
()
|
2905016000NRG23210420220048909
|
22/04/2022
|
Pawnammal
|
2905016WL001445
|
Pawnammal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pawnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-003-020/1077-A
()
|
2905016000NRG23210420220048910
|
22/04/2022
|
Selvi
|
2905016WL001445
|
Selvi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-003-020/1088-A
()
|
2905016000NRG23210420220048911
|
22/04/2022
|
Thara Bai
|
2905016WL001445
|
Thara Bai
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thara Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-003-033/1095-A
()
|
2905016000NRG23210420220048912
|
22/04/2022
|
Madhammal
|
2905016WL001445
|
Madhammal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-003-033/81-B
()
|
2905016000NRG23210420220048913
|
22/04/2022
|
Banu
|
2905016WL001445
|
Banu
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|