|
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-25-006-041-001/201
(VIRAMATHI)
|
2925006000NRG23230520220213148
|
23/05/2022
|
RAMU
|
2925006WL006602
|
RAMU
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-041-001/202
(VIRAMATHI)
|
2925006000NRG23230520220213149
|
23/05/2022
|
ALAGU DEVI
|
2925006WL006602
|
ALAGU DEVI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGU DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-041-001/203
(VIRAMATHI)
|
2925006000NRG23230520220213150
|
23/05/2022
|
MUTHU
|
2925006WL006602
|
MUTHU
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-041-001/205
(VIRAMATHI)
|
2925006000NRG23230520220213151
|
23/05/2022
|
Manickam
|
2925006WL006602
|
Manickam
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-041-001/206
(VIRAMATHI)
|
2925006000NRG23230520220213152
|
23/05/2022
|
KALYANI
|
2925006WL006602
|
KALYANI
|
00177
|
IOBA0000037
|
510
|
510
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-041-001/207
(VIRAMATHI)
|
2925006000NRG23230520220213153
|
23/05/2022
|
MEENAL
|
2925006WL006602
|
MEENAL
|
00177
|
IOBA0000037
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-041-001/209
(VIRAMATHI)
|
2925006000NRG23230520220213154
|
23/05/2022
|
AZHAGU
|
2925006WL006602
|
AZHAGU
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-041-001/210
(VIRAMATHI)
|
2925006000NRG23230520220213155
|
23/05/2022
|
MANIMEGALAI
|
2925006WL006602
|
MANIMEGALAI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-041-001/214
(VIRAMATHI)
|
2925006000NRG23230520220213156
|
23/05/2022
|
BHOTHUMPONNU
|
2925006WL006602
|
BHOTHUMPONNU
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
BHOTHUMPONNU
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-041-001/219
(VIRAMATHI)
|
2925006000NRG23230520220213158
|
23/05/2022
|
ADAIKAMMAI
|
2925006WL006602
|
ADAIKAMMAI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
ADAIKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-041-001/221
(VIRAMATHI)
|
2925006000NRG23230520220213159
|
23/05/2022
|
RAMAYI
|
2925006WL006602
|
RAMAYI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-041-001/226
(VIRAMATHI)
|
2925006000NRG23230520220213160
|
23/05/2022
|
VALLI
|
2925006WL006602
|
VALLI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-041-001/228
(VIRAMATHI)
|
2925006000NRG23230520220213161
|
23/05/2022
|
SHANTHI
|
2925006WL006602
|
SHANTHI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-041-001/230
(VIRAMATHI)
|
2925006000NRG23230520220213162
|
23/05/2022
|
KAVITHA
|
2925006WL006602
|
KAVITHA
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-041-001/235
(VIRAMATHI)
|
2925006000NRG23230520220213163
|
23/05/2022
|
CHITHRA
|
2925006WL006602
|
CHITHRA
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-041-001/238
(VIRAMATHI)
|
2925006000NRG23230520220213164
|
23/05/2022
|
MANICKAVALLI
|
2925006WL006602
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-041-001/241
(VIRAMATHI)
|
2925006000NRG23230520220213165
|
23/05/2022
|
PACKIAMANI
|
2925006WL006602
|
PACKIAMANI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PACKIAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-041-001/243
(VIRAMATHI)
|
2925006000NRG23230520220213166
|
23/05/2022
|
NALLAMMAL
|
2925006WL006602
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-041-001/247
(VIRAMATHI)
|
2925006000NRG23230520220213167
|
23/05/2022
|
JEYA
|
2925006WL006602
|
JEYA
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYA
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-041-001/265
(VIRAMATHI)
|
2925006000NRG23230520220213170
|
23/05/2022
|
Nithyakalyani
|
2925006WL006602
|
Nithyakalyani
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nithyakalyani
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-041-001/270
(VIRAMATHI)
|
2925006000NRG23230520220213171
|
23/05/2022
|
PALANIYAMMAL
|
2925006WL006602
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-041-001/275
(VIRAMATHI)
|
2925006000NRG23230520220213172
|
23/05/2022
|
PERUMA
|
2925006WL006602
|
PERUMA
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-041-001/276
(VIRAMATHI)
|
2925006000NRG23230520220213173
|
23/05/2022
|
PARVATHI
|
2925006WL006602
|
PARVATHI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-041-001/279
(VIRAMATHI)
|
2925006000NRG23230520220213174
|
23/05/2022
|
PANJAVARNAM
|
2925006WL006602
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-041-001/280
(VIRAMATHI)
|
2925006000NRG23230520220213175
|
23/05/2022
|
KATHAYI
|
2925006WL006602
|
KATHAYI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
KATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-041-001/281
(VIRAMATHI)
|
2925006000NRG23230520220213176
|
23/05/2022
|
REVATHI RANI
|
2925006WL006602
|
REVATHI RANI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-041-001/291
(VIRAMATHI)
|
2925006000NRG23230520220213177
|
23/05/2022
|
VIJI
|
2925006WL006602
|
VIJI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-041-001/294
(VIRAMATHI)
|
2925006000NRG23230520220213179
|
23/05/2022
|
KALYANI
|
2925006WL006602
|
KALYANI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-041-001/296
(VIRAMATHI)
|
2925006000NRG23230520220213180
|
23/05/2022
|
VALLI
|
2925006WL006602
|
VALLI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-041-001/301
(VIRAMATHI)
|
2925006000NRG23230520220213182
|
23/05/2022
|
PALANIYAMMAL
|
2925006WL006602
|
PALANIYAMMAL
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-041-001/306
(VIRAMATHI)
|
2925006000NRG23230520220213183
|
23/05/2022
|
NAGU
|
2925006WL006602
|
NAGU
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-041-001/318
(VIRAMATHI)
|
2925006000NRG23230520220213184
|
23/05/2022
|
PALANIYAYI
|
2925006WL006602
|
PALANIYAYI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-041-001/321
(VIRAMATHI)
|
2925006000NRG23230520220213185
|
23/05/2022
|
CHINNAKARUPPI
|
2925006WL006602
|
CHINNAKARUPPI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-041-001/324
(VIRAMATHI)
|
2925006000NRG23230520220213186
|
23/05/2022
|
VIJAYA
|
2925006WL006602
|
VIJAYA
|
00177
|
IOBA0000037
|
510
|
510
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-041-001/327
(VIRAMATHI)
|
2925006000NRG23230520220213187
|
23/05/2022
|
PARVATHI
|
2925006WL006602
|
PARVATHI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-041-001/328
(VIRAMATHI)
|
2925006000NRG23230520220213188
|
23/05/2022
|
VALARMATHI
|
2925006WL006602
|
VALARMATHI
|
00177
|
IOBA0000037
|
340
|
340
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-041-041/330
(VIRAMATHI)
|
2925006000NRG23230520220213190
|
23/05/2022
|
KARPAGAM
|
2925006WL006602
|
KARPAGAM
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-041-041/332
(VIRAMATHI)
|
2925006000NRG23230520220213191
|
23/05/2022
|
KARUPPAYI
|
2925006WL006602
|
KARUPPAYI
|
00177
|
IOBA0000037
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-041-041/333
(VIRAMATHI)
|
2925006000NRG23230520220213192
|
23/05/2022
|
PANJAVARNAM
|
2925006WL006602
|
PANJAVARNAM
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-041-041/335
(VIRAMATHI)
|
2925006000NRG23230520220213193
|
23/05/2022
|
INDIRA
|
2925006WL006602
|
INDIRA
|
00177
|
IOBA0000037
|
510
|
510
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-041-041/344
(VIRAMATHI)
|
2925006000NRG23230520220213195
|
23/05/2022
|
REKA
|
2925006WL006602
|
REKA
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-041-041/348
(VIRAMATHI)
|
2925006000NRG23230520220213196
|
23/05/2022
|
NEELADEVI
|
2925006WL006602
|
NEELADEVI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
NEELADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-041-041/352
(VIRAMATHI)
|
2925006000NRG23230520220213197
|
23/05/2022
|
SINTHUBAIRAVI
|
2925006WL006602
|
SINTHUBAIRAVI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
SINTHUBAIRAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-041-041/355
(VIRAMATHI)
|
2925006000NRG23230520220213198
|
23/05/2022
|
VEERAYI
|
2925006WL006602
|
VEERAYI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-041-041/357
(VIRAMATHI)
|
2925006000NRG23230520220213199
|
23/05/2022
|
POTHUMANI
|
2925006WL006602
|
POTHUMANI
|
00177
|
IOBA0000037
|
680
|
680
|
Processed
|
01/06/2022
|
|
036402979
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-041-041/358
(VIRAMATHI)
|
2925006000NRG23230520220213200
|
23/05/2022
|
RANI
|
2925006WL006602
|
RANI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-041-041/360
(VIRAMATHI)
|
2925006000NRG23230520220213201
|
23/05/2022
|
NACHAMMAL
|
2925006WL006602
|
NACHAMMAL
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-041-041/361
(VIRAMATHI)
|
2925006000NRG23230520220213202
|
23/05/2022
|
MANICKAVALLI
|
2925006WL006602
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-041-041/362
(VIRAMATHI)
|
2925006000NRG23230520220213203
|
23/05/2022
|
PONNAL
|
2925006WL006602
|
PONNAL
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNAL
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-041-041/363
(VIRAMATHI)
|
2925006000NRG23230520220213204
|
23/05/2022
|
PARAMESWARI
|
2925006WL006602
|
PARAMESWARI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-041-041/364
(VIRAMATHI)
|
2925006000NRG23230520220213205
|
23/05/2022
|
SAVITHIRI
|
2925006WL006602
|
SAVITHIRI
|
00177
|
IOBA0000037
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-041-041/371
(VIRAMATHI)
|
2925006000NRG23230520220213207
|
23/05/2022
|
PARVATHI
|
2925006WL006602
|
PARVATHI
|
00177
|
IOBA0000037
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|