|
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-05-016-003-002/1000-A
()
|
2905016000NRG23060520220143042
|
06/05/2022
|
Vijaya
|
2905016WL003706
|
Vijaya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-003-002/1132-A
()
|
2905016000NRG23060520220143043
|
06/05/2022
|
Geetha
|
2905016WL003706
|
Geetha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-003-002/345
()
|
2905016000NRG23060520220143044
|
06/05/2022
|
paremeswari
|
2905016WL003706
|
paremeswari
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
paremeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-003-002/378
()
|
2905016000NRG23060520220143045
|
06/05/2022
|
devi
|
2905016WL003706
|
devi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-003-002/392
()
|
2905016000NRG23060520220143046
|
06/05/2022
|
kaliyappan
|
2905016WL003706
|
kaliyappan
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-003-002/398
()
|
2905016000NRG23060520220143048
|
06/05/2022
|
anbu
|
2905016WL003706
|
anbu
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-003-002/402
()
|
2905016000NRG23060520220143049
|
06/05/2022
|
missturi
|
2905016WL003706
|
missturi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
missturi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-003-002/420
()
|
2905016000NRG23060520220143050
|
06/05/2022
|
Kalyani
|
2905016WL003706
|
Kalyani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-003-002/434
()
|
2905016000NRG23060520220143051
|
06/05/2022
|
usha
|
2905016WL003706
|
usha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-003-002/460
()
|
2905016000NRG23060520220143052
|
06/05/2022
|
pachiammal
|
2905016WL003706
|
pachiammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-003-002/683
()
|
2905016000NRG23060520220143053
|
06/05/2022
|
madhammal
|
2905016WL003706
|
madhammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-003-002/723
()
|
2905016000NRG23060520220143054
|
06/05/2022
|
rajanibai
|
2905016WL003706
|
rajanibai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-003-002/775
()
|
2905016000NRG23060520220143055
|
06/05/2022
|
pachiammal
|
2905016WL003706
|
pachiammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-003-002/782
()
|
2905016000NRG23060520220143056
|
06/05/2022
|
Vijayarani
|
2905016WL003706
|
Vijayarani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-003-002/784
()
|
2905016000NRG23060520220143057
|
06/05/2022
|
Bhuvana
|
2905016WL003706
|
Bhuvana
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-003-002/819
()
|
2905016000NRG23060520220143058
|
06/05/2022
|
nirmala
|
2905016WL003706
|
nirmala
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-003-002/825
()
|
2905016000NRG23060520220143059
|
06/05/2022
|
Santhi
|
2905016WL003706
|
Santhi
|
00177
|
IOBA0000710
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-003-002/841
()
|
2905016000NRG23060520220143060
|
06/05/2022
|
Pushpa Bai
|
2905016WL003706
|
Pushpa Bai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-003-002/894
()
|
2905016000NRG23060520220143061
|
06/05/2022
|
Kavitha
|
2905016WL003706
|
Kavitha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-003-002/916
()
|
2905016000NRG23060520220143062
|
06/05/2022
|
Malliga
|
2905016WL003706
|
Malliga
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-003-003/1003-A
()
|
2905016000NRG23060520220143063
|
06/05/2022
|
Logammal
|
2905016WL003706
|
Logammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-003-003/1042
()
|
2905016000NRG23060520220143064
|
06/05/2022
|
Murugan
|
2905016WL003706
|
Murugan
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-003-003/1049
()
|
2905016000NRG23060520220143065
|
06/05/2022
|
Saritha
|
2905016WL003706
|
Saritha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-003-003/1053
()
|
2905016000NRG23060520220143066
|
06/05/2022
|
Laitha Bai
|
2905016WL003706
|
Laitha Bai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Laitha Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-003-003/1055-A
()
|
2905016000NRG23060520220143067
|
06/05/2022
|
Mani
|
2905016WL003706
|
Mani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-003-003/1062-A
()
|
2905016000NRG23060520220143068
|
06/05/2022
|
Kavitha
|
2905016WL003706
|
Kavitha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPATHUR
|
TN-05-016-003-003/2215
()
|
2905016000NRG23060520220143070
|
06/05/2022
|
Abirami
|
2905016WL003706
|
Abirami
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-003-003/2235
()
|
2905016000NRG23060520220143071
|
06/05/2022
|
Sasikala
|
2905016WL003706
|
Sasikala
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-003-003/32
()
|
2905016000NRG23060520220143082
|
06/05/2022
|
Selvi
|
2905016WL003706
|
Selvi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPATHUR
|
TN-05-016-003-003/33
()
|
2905016000NRG23060520220143083
|
06/05/2022
|
Devarani
|
2905016WL003706
|
Devarani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-003-003/380
()
|
2905016000NRG23060520220143084
|
06/05/2022
|
Eaganathan
|
2905016WL003706
|
Eaganathan
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-003-003/440
()
|
2905016000NRG23060520220143085
|
06/05/2022
|
Dhanalakshmi
|
2905016WL003706
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-003-003/574
()
|
2905016000NRG23060520220143086
|
06/05/2022
|
Somala
|
2905016WL003706
|
Somala
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Somala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-003-003/643
()
|
2905016000NRG23060520220143087
|
06/05/2022
|
Sathya
|
2905016WL003706
|
Sathya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPATHUR
|
TN-05-016-003-003/699
()
|
2905016000NRG23060520220143089
|
06/05/2022
|
Kasthurai
|
2905016WL003706
|
Kasthurai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthurai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-003-003/742
()
|
2905016000NRG23060520220143090
|
06/05/2022
|
Pothuma
|
2905016WL003706
|
Pothuma
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothuma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-003-003/773
()
|
2905016000NRG23060520220143091
|
06/05/2022
|
saritha
|
2905016WL003706
|
saritha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-003-003/774
()
|
2905016000NRG23060520220143092
|
06/05/2022
|
Soubagyam
|
2905016WL003706
|
Soubagyam
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soubagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-003-003/781
()
|
2905016000NRG23060520220143093
|
06/05/2022
|
anjala
|
2905016WL003706
|
anjala
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-003-003/817
()
|
2905016000NRG23060520220143094
|
06/05/2022
|
Susila
|
2905016WL003706
|
Susila
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-003-003/818
()
|
2905016000NRG23060520220143095
|
06/05/2022
|
vijaya
|
2905016WL003706
|
vijaya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPATHUR
|
TN-05-016-003-003/862
()
|
2905016000NRG23060520220143096
|
06/05/2022
|
Jamuna Bai
|
2905016WL003706
|
Jamuna Bai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamuna Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-003-003/904
()
|
2905016000NRG23060520220143097
|
06/05/2022
|
Bhuvaneswari
|
2905016WL003706
|
Bhuvaneswari
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPATHUR
|
TN-05-016-003-003/933-B
()
|
2905016000NRG23060520220143099
|
06/05/2022
|
Mangai
|
2905016WL003706
|
Mangai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPATHUR
|
TN-05-016-003-008/1054
()
|
2905016000NRG23060520220143100
|
06/05/2022
|
Kashdhuri
|
2905016WL003706
|
Kashdhuri
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kashdhuri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPATHUR
|
TN-05-016-003-008/393-A
()
|
2905016000NRG23060520220143101
|
06/05/2022
|
latha
|
2905016WL003706
|
latha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
latha
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-003-008/653-A
()
|
2905016000NRG23060520220143102
|
06/05/2022
|
Silomani
|
2905016WL003706
|
Silomani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Silomani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUPATHUR
|
TN-05-016-003-008/893-A
()
|
2905016000NRG23060520220143103
|
06/05/2022
|
saraisvathy
|
2905016WL003706
|
saraisvathy
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
saraisvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPATHUR
|
TN-05-016-003-009/521-A
()
|
2905016000NRG23060520220143105
|
06/05/2022
|
Sakthi
|
2905016WL003706
|
Sakthi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|