|
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-05-016-008-008/192
()
|
2905016000NRG23020920222301048
|
02/09/2022
|
Magesawri
|
2905016WL046089
|
Magesawri
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Magesawri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/193
()
|
2905016000NRG23020920222301049
|
02/09/2022
|
Arjunan
|
2905016WL046089
|
Arjunan
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/203
()
|
2905016000NRG23020920222301050
|
02/09/2022
|
Suguna
|
2905016WL046089
|
Suguna
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/254
()
|
2905016000NRG23020920222301051
|
02/09/2022
|
Jaya
|
2905016WL046089
|
Jaya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/635-B
()
|
2905016000NRG23020920222301052
|
02/09/2022
|
Papathi
|
2905016WL046089
|
Papathi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/701-A
()
|
2905016000NRG23020920222301053
|
02/09/2022
|
Solammal
|
2905016WL046089
|
Solammal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Solammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/702-A
()
|
2905016000NRG23020920222301020
|
02/09/2022
|
Janagi
|
2905016WL046088
|
Janagi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/706
()
|
2905016000NRG23020920222301021
|
02/09/2022
|
Srimathi
|
2905016WL046088
|
Srimathi
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/716
()
|
2905016000NRG23020920222301022
|
02/09/2022
|
Ambiga
|
2905016WL046088
|
Ambiga
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/723-A
()
|
2905016000NRG23020920222301023
|
02/09/2022
|
Chinnapillai
|
2905016WL046088
|
Chinnapillai
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/734
()
|
2905016000NRG23020920222301024
|
02/09/2022
|
Saritha
|
2905016WL046088
|
Saritha
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-008/746-C
()
|
2905016000NRG23020920222301025
|
02/09/2022
|
Bathuma
|
2905016WL046088
|
Bathuma
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-008/753-A
()
|
2905016000NRG23020920222301026
|
02/09/2022
|
Jaya
|
2905016WL046088
|
Jaya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-008/801-A
()
|
2905016000NRG23020920222301028
|
02/09/2022
|
Vanaroji
|
2905016WL046088
|
Vanaroji
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanaroji
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-012/1038
()
|
2905016000NRG23020920222301054
|
02/09/2022
|
Perumal
|
2905016WL046089
|
Perumal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-012/1041
()
|
2905016000NRG23020920222301055
|
02/09/2022
|
Vasugi
|
2905016WL046089
|
Vasugi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-012/1044
()
|
2905016000NRG23020920222301056
|
02/09/2022
|
Vishalachi
|
2905016WL046089
|
Vishalachi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-012/1046
()
|
2905016000NRG23020920222301029
|
02/09/2022
|
Lakshmi
|
2905016WL046088
|
Lakshmi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-012/1047
()
|
2905016000NRG23020920222301057
|
02/09/2022
|
Kalyani
|
2905016WL046089
|
Kalyani
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-012/1049
()
|
2905016000NRG23020920222301030
|
02/09/2022
|
Isaiyarasi
|
2905016WL046088
|
Isaiyarasi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Isaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-012/1052
()
|
2905016000NRG23020920222301058
|
02/09/2022
|
Kasiyammal
|
2905016WL046089
|
Kasiyammal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-012/1063
()
|
2905016000NRG23020920222301059
|
02/09/2022
|
Pownu
|
2905016WL046089
|
Pownu
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pownu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-012/1066
()
|
2905016000NRG23020920222301060
|
02/09/2022
|
Selvi
|
2905016WL046089
|
Selvi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-012/1133
()
|
2905016000NRG23020920222301032
|
02/09/2022
|
Prema
|
2905016WL046088
|
Prema
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-012/1166
()
|
2905016000NRG23020920222301062
|
02/09/2022
|
Priya
|
2905016WL046089
|
Priya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-012/1174
()
|
2905016000NRG23020920222301063
|
02/09/2022
|
Muniyammal
|
2905016WL046089
|
Muniyammal
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-012/1176
()
|
2905016000NRG23020920222301064
|
02/09/2022
|
Amaravathi
|
2905016WL046089
|
Amaravathi
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amaravathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-012/1180
()
|
2905016000NRG23020920222301035
|
02/09/2022
|
Kalaivani
|
2905016WL046088
|
Kalaivani
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-012/1185
()
|
2905016000NRG23020920222301066
|
02/09/2022
|
Kaburamma
|
2905016WL046089
|
Kaburamma
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaburamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-012/197
()
|
2905016000NRG23020920222301041
|
02/09/2022
|
Susila
|
2905016WL046088
|
Susila
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-012/212
()
|
2905016000NRG23020920222301042
|
02/09/2022
|
Shakilabhai
|
2905016WL046088
|
Shakilabhai
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shakilabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-012/214
()
|
2905016000NRG23020920222301072
|
02/09/2022
|
Saridhabai
|
2905016WL046089
|
Saridhabai
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saridhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-008-012/222
()
|
2905016000NRG23020920222301043
|
02/09/2022
|
Girija Bhai
|
2905016WL046088
|
Girija Bhai
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Girija Bhai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-008-012/227
()
|
2905016000NRG23020920222301044
|
02/09/2022
|
Vasantha
|
2905016WL046088
|
Vasantha
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-008-012/228
()
|
2905016000NRG23020920222301073
|
02/09/2022
|
Krishnaveni
|
2905016WL046089
|
Krishnaveni
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-008-012/238
()
|
2905016000NRG23020920222301045
|
02/09/2022
|
Peruma
|
2905016WL046088
|
Peruma
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-008-012/692-A
()
|
2905016000NRG23020920222301074
|
02/09/2022
|
Nagammal
|
2905016WL046089
|
Nagammal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-008-012/705
()
|
2905016000NRG23020920222301075
|
02/09/2022
|
Indira Rani
|
2905016WL046089
|
Indira Rani
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indira Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-008-012/992
()
|
2905016000NRG23020920222301076
|
02/09/2022
|
Sarasa
|
2905016WL046089
|
Sarasa
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
THIRUPATHUR
|
TN-05-016-008-014/187
()
|
2905016000NRG23020920222301077
|
02/09/2022
|
Rathinammal
|
2905016WL046089
|
Rathinammal
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-008-014/686
()
|
2905016000NRG23020920222301078
|
02/09/2022
|
Suntharammal
|
2905016WL046089
|
Suntharammal
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPATHUR
|
TN-05-016-008-014/722
()
|
2905016000NRG23020920222301046
|
02/09/2022
|
Muniyammal
|
2905016WL046088
|
Muniyammal
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-008-014/736
()
|
2905016000NRG23020920222301079
|
02/09/2022
|
Pappathi
|
2905016WL046089
|
Pappathi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPATHUR
|
TN-05-016-008-014/749
()
|
2905016000NRG23020920222301047
|
02/09/2022
|
Malliga
|
2905016WL046088
|
Malliga
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|