|
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-25-006-029-001/4
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125449
|
29/08/2022
|
JAYANTHI A
|
2925006WL033197
|
JAYANTHI A
|
00078
|
CNRB0003042
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/1
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125424
|
29/08/2022
|
VASANTHAL
|
2925006WL033197
|
VASANTHAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/10
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125425
|
29/08/2022
|
ALAGU
|
2925006WL033197
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/11
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125426
|
29/08/2022
|
ALAGU
|
2925006WL033197
|
ALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/13
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125427
|
29/08/2022
|
VALLI
|
2925006WL033197
|
VALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/14
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125428
|
29/08/2022
|
THAVAMANI
|
2925006WL033197
|
THAVAMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/153
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125429
|
29/08/2022
|
ANJUGAM
|
2925006WL033197
|
ANJUGAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/171
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125430
|
29/08/2022
|
SUBBAIAH
|
2925006WL033197
|
SUBBAIAH
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/172
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125431
|
29/08/2022
|
CHITTU
|
2925006WL033197
|
CHITTU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/175
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125432
|
29/08/2022
|
ALAGUMEENAL
|
2925006WL033197
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/178
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125433
|
29/08/2022
|
JOTHI
|
2925006WL033197
|
JOTHI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/180
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125434
|
29/08/2022
|
DEVI
|
2925006WL033197
|
DEVI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-029-001/186
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125435
|
29/08/2022
|
KALYANI
|
2925006WL033197
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-029-001/189
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125437
|
29/08/2022
|
SANMUGAM
|
2925006WL033197
|
SANMUGAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-029-001/19
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125438
|
29/08/2022
|
MEENAL
|
2925006WL033197
|
MEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-029-001/20
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125439
|
29/08/2022
|
POONGOTHAI
|
2925006WL033197
|
POONGOTHAI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-029-001/233
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125440
|
29/08/2022
|
PONNAMMAL
|
2925006WL033197
|
PONNAMMAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-029-001/241
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125441
|
29/08/2022
|
CHITRA
|
2925006WL033197
|
CHITRA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-029-001/243
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125442
|
29/08/2022
|
PONNALAGU
|
2925006WL033197
|
PONNALAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-029-001/248
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125443
|
29/08/2022
|
CHINTHAMANI
|
2925006WL033197
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-029-001/251
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125445
|
29/08/2022
|
KALYANI
|
2925006WL033197
|
KALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-029-001/268
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125446
|
29/08/2022
|
MEENAL
|
2925006WL033197
|
MEENAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-029-001/358
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125448
|
29/08/2022
|
VALLIKKANNU
|
2925006WL033197
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-029-001/410
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125450
|
29/08/2022
|
VALLIYAMMAI
|
2925006WL033197
|
VALLIYAMMAI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-029-001/412
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125451
|
29/08/2022
|
KALYANI
|
2925006WL033197
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-029-001/427
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125452
|
29/08/2022
|
LAKSHMI
|
2925006WL033197
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-029-001/429
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125453
|
29/08/2022
|
PARIPOORANAM
|
2925006WL033197
|
PARIPOORANAM
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-029-001/431
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125454
|
29/08/2022
|
UMA
|
2925006WL033197
|
UMA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-029-001/433
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125456
|
29/08/2022
|
GANAPATHY
|
2925006WL033197
|
GANAPATHY
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-029-001/438
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125457
|
29/08/2022
|
CHANDRA
|
2925006WL033197
|
CHANDRA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-029-001/490
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125458
|
29/08/2022
|
KANIMOZHI
|
2925006WL033197
|
KANIMOZHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-029-001/5
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125459
|
29/08/2022
|
KARPAGAM
|
2925006WL033197
|
KARPAGAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-029-001/6
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125460
|
29/08/2022
|
ARUMUGAM
|
2925006WL033197
|
ARUMUGAM
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-029-001/70
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125461
|
29/08/2022
|
SENGAYEE
|
2925006WL033197
|
SENGAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SENGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-029-001/85
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125462
|
29/08/2022
|
SARASU
|
2925006WL033197
|
SARASU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-029-001/86
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125463
|
29/08/2022
|
MANJULA
|
2925006WL033197
|
MANJULA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-029-001/89
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125464
|
29/08/2022
|
NACHAMMAI
|
2925006WL033197
|
NACHAMMAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-029-001/9
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125465
|
29/08/2022
|
THANABACKIYAM
|
2925006WL033197
|
THANABACKIYAM
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-029-029/510
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125466
|
29/08/2022
|
VIJAYA
|
2925006WL033197
|
VIJAYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-029-029/517
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125467
|
29/08/2022
|
POTHUMPONNU
|
2925006WL033197
|
POTHUMPONNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-029-029/522
(S.ILAYATHAGUDI)
|
2925006000NRG23290820221125468
|
29/08/2022
|
S ALAGU
|
2925006WL033197
|
S ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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30800
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30800
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Total
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31800
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31800
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