|
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-05-016-008-008/110
()
|
2905016000NRG23040620221014953
|
04/06/2022
|
Sarasu
|
2905016WL013127
|
Sarasu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/112
()
|
2905016000NRG23040620221014954
|
04/06/2022
|
Pazhaniammal
|
2905016WL013127
|
Pazhaniammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/117
()
|
2905016000NRG23040620221014955
|
04/06/2022
|
Kuppammal
|
2905016WL013127
|
Kuppammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/119
()
|
2905016000NRG23040620221014956
|
04/06/2022
|
Vasantha
|
2905016WL013127
|
Vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/122
()
|
2905016000NRG23040620221014957
|
04/06/2022
|
Kala
|
2905016WL013127
|
Kala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/188
()
|
2905016000NRG23040620221014958
|
04/06/2022
|
Sagunathala
|
2905016WL013127
|
Sagunathala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunathala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/190
()
|
2905016000NRG23040620221014959
|
04/06/2022
|
Gowramma
|
2905016WL013127
|
Gowramma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/193
()
|
2905016000NRG23040620221014960
|
04/06/2022
|
Arjunan
|
2905016WL013127
|
Arjunan
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/22
()
|
2905016000NRG23040620221014961
|
04/06/2022
|
Parimila
|
2905016WL013127
|
Parimila
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Parimila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/23
()
|
2905016000NRG23040620221014962
|
04/06/2022
|
Rani
|
2905016WL013127
|
Rani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/30
()
|
2905016000NRG23040620221014963
|
04/06/2022
|
Malar
|
2905016WL013127
|
Malar
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-008/331
()
|
2905016000NRG23040620221013305
|
04/06/2022
|
Dhanakotti
|
2905016WL013108
|
Dhanakotti
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-008/331
()
|
2905016000NRG23040620221013306
|
04/06/2022
|
Vasugi
|
2905016WL013108
|
Vasugi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-008/467
()
|
2905016000NRG23040620221014965
|
04/06/2022
|
Devendhiran
|
2905016WL013127
|
Devendhiran
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Devendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-008/486
()
|
2905016000NRG23040620221013307
|
04/06/2022
|
Lalitha
|
2905016WL013108
|
Lalitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-008/5
()
|
2905016000NRG23040620221014966
|
04/06/2022
|
Seetha Lakshmi
|
2905016WL013127
|
Seetha Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-008/570-B
()
|
2905016000NRG23040620221013308
|
04/06/2022
|
Lakshmi
|
2905016WL013108
|
Lakshmi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-008/571
()
|
2905016000NRG23040620221013309
|
04/06/2022
|
Paramaswari
|
2905016WL013108
|
Paramaswari
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
12/06/2022
|
|
012678345
|
|
Paramaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-008/573
()
|
2905016000NRG23040620221013310
|
04/06/2022
|
Jammuna
|
2905016WL013108
|
Jammuna
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-008/701-A
()
|
2905016000NRG23040620221014967
|
04/06/2022
|
Solammal
|
2905016WL013127
|
Solammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Solammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-008/706
()
|
2905016000NRG23040620221014968
|
04/06/2022
|
Srimathi
|
2905016WL013127
|
Srimathi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
12/06/2022
|
|
012678345
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-008/78
()
|
2905016000NRG23040620221014969
|
04/06/2022
|
Amudha
|
2905016WL013127
|
Amudha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-012/1012
()
|
2905016000NRG23040620221013312
|
04/06/2022
|
Peruma
|
2905016WL013108
|
Peruma
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-012/1013
()
|
2905016000NRG23040620221013313
|
04/06/2022
|
Reena
|
2905016WL013108
|
Reena
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-012/1025
()
|
2905016000NRG23040620221013314
|
04/06/2022
|
Vijaya
|
2905016WL013108
|
Vijaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-012/1026
()
|
2905016000NRG23040620221013315
|
04/06/2022
|
Papathi
|
2905016WL013108
|
Papathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-012/1027
()
|
2905016000NRG23040620221013316
|
04/06/2022
|
Ambiga
|
2905016WL013108
|
Ambiga
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-012/1028
()
|
2905016000NRG23040620221013317
|
04/06/2022
|
Malar
|
2905016WL013108
|
Malar
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
12/06/2022
|
|
012678345
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-012/1029
()
|
2905016000NRG23040620221013318
|
04/06/2022
|
Selvi
|
2905016WL013108
|
Selvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-012/1049
()
|
2905016000NRG23040620221014970
|
04/06/2022
|
Isaiyarasi
|
2905016WL013127
|
Isaiyarasi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Isaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-012/1052
()
|
2905016000NRG23040620221014971
|
04/06/2022
|
Kasiyammal
|
2905016WL013127
|
Kasiyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-012/1172
()
|
2905016000NRG23040620221014972
|
04/06/2022
|
Vasantha
|
2905016WL013127
|
Vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THIRUPATHUR
|
TN-05-016-008-012/1174
()
|
2905016000NRG23040620221014973
|
04/06/2022
|
Muniyammal
|
2905016WL013127
|
Muniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-008-012/1216
()
|
2905016000NRG23040620221013320
|
04/06/2022
|
Vasantha
|
2905016WL013108
|
Vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-008-012/1217
()
|
2905016000NRG23040620221013321
|
04/06/2022
|
Magendiri
|
2905016WL013108
|
Magendiri
|
00177
|
IOBA0000710
|
660
|
660
|
Processed
|
12/06/2022
|
|
012678345
|
|
Magendiri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23040620221014978
|
04/06/2022
|
Haridass
|
2905016WL013127
|
Haridass
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Haridass
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-008-012/215
()
|
2905016000NRG23040620221014979
|
04/06/2022
|
Muniyammal
|
2905016WL013127
|
Muniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-008-012/222
()
|
2905016000NRG23040620221014980
|
04/06/2022
|
Girija Bhai
|
2905016WL013127
|
Girija Bhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Girija Bhai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-008-012/228
()
|
2905016000NRG23040620221014981
|
04/06/2022
|
Krishnaveni
|
2905016WL013127
|
Krishnaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-008-012/591
()
|
2905016000NRG23040620221014983
|
04/06/2022
|
Kumutha
|
2905016WL013127
|
Kumutha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-008-012/595
()
|
2905016000NRG23040620221014984
|
04/06/2022
|
Papathi
|
2905016WL013127
|
Papathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPATHUR
|
TN-05-016-008-014/736
()
|
2905016000NRG23040620221014986
|
04/06/2022
|
Pappathi
|
2905016WL013127
|
Pappathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-008-014/739
()
|
2905016000NRG23040620221013326
|
04/06/2022
|
Rajeshwari
|
2905016WL013108
|
Rajeshwari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
12/06/2022
|
|
012678345
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|