|
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-25-006-034-001/15
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615493
|
03/11/2022
|
RASU
|
2925006WL047387
|
RASU
|
00045
|
BARB0VJRANG
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
RASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-034-001/133
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615486
|
03/11/2022
|
VELLACHI
|
2925006WL047387
|
VELLACHI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-034-001/142
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615488
|
03/11/2022
|
SIGAPPI
|
2925006WL047387
|
SIGAPPI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-034-001/144
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615489
|
03/11/2022
|
PERUMI
|
2925006WL047387
|
PERUMI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
PERUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-034-001/148
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615490
|
03/11/2022
|
VENGI
|
2925006WL047387
|
VENGI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
VENGI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-034-001/149
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615492
|
03/11/2022
|
KALYANI
|
2925006WL047387
|
KALYANI
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-034-001/150
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615494
|
03/11/2022
|
AZHAGI
|
2925006WL047387
|
AZHAGI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-034-001/164
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615496
|
03/11/2022
|
ADAIKKI
|
2925006WL047387
|
ADAIKKI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
ADAIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-034-001/168
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615497
|
03/11/2022
|
RASU
|
2925006WL047387
|
RASU
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-034-001/169
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615498
|
03/11/2022
|
MOOKAYEE
|
2925006WL047387
|
MOOKAYEE
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-034-001/179
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615500
|
03/11/2022
|
NACHAMMAI
|
2925006WL047387
|
NACHAMMAI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-034-001/199
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615502
|
03/11/2022
|
MANICKAVALLI
|
2925006WL047387
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-034-001/2
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615503
|
03/11/2022
|
LAKSHMI
|
2925006WL047387
|
LAKSHMI
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-034-001/204
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615504
|
03/11/2022
|
CHITTU
|
2925006WL047387
|
CHITTU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-034-001/207
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615505
|
03/11/2022
|
AZHAGU
|
2925006WL047387
|
AZHAGU
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-034-001/209
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615507
|
03/11/2022
|
NALLI
|
2925006WL047387
|
NALLI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
NALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-034-001/21
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615508
|
03/11/2022
|
KALYANI
|
2925006WL047387
|
KALYANI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-034-001/221
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615509
|
03/11/2022
|
AZHAGI
|
2925006WL047387
|
AZHAGI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-034-001/260
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615510
|
03/11/2022
|
ALAGI
|
2925006WL047387
|
ALAGI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-034-001/298
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615511
|
03/11/2022
|
MOOKAMMAL
|
2925006WL047387
|
MOOKAMMAL
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-034-001/299
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615512
|
03/11/2022
|
CHINNAMMAL
|
2925006WL047387
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-034-001/406
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615514
|
03/11/2022
|
NALLAMMAL
|
2925006WL047387
|
NALLAMMAL
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-034-001/433
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615515
|
03/11/2022
|
NATHIYA
|
2925006WL047387
|
NATHIYA
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-034-001/439
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615516
|
03/11/2022
|
AZHAGU
|
2925006WL047387
|
AZHAGU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-034-001/45
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615517
|
03/11/2022
|
ALAGU
|
2925006WL047387
|
ALAGU
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-034-001/50
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615518
|
03/11/2022
|
LAKSHMI
|
2925006WL047387
|
LAKSHMI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-034-001/52
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615519
|
03/11/2022
|
PALANIYAYEE
|
2925006WL047387
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-034-001/63
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615520
|
03/11/2022
|
AZHAGUMEENAL
|
2925006WL047387
|
AZHAGUMEENAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-034-001/64
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615521
|
03/11/2022
|
AZHAGU
|
2925006WL047387
|
AZHAGU
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-034-001/66
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615522
|
03/11/2022
|
ADAIKKI
|
2925006WL047387
|
ADAIKKI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
ADAIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-034-001/69
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615523
|
03/11/2022
|
POPAYEE
|
2925006WL047387
|
POPAYEE
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
POPAYEE
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-034-001/70
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615524
|
03/11/2022
|
MOOKKAYI
|
2925006WL047387
|
MOOKKAYI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-034-001/75
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615525
|
03/11/2022
|
SIGAPPI
|
2925006WL047387
|
SIGAPPI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-034-001/9
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615526
|
03/11/2022
|
CHINNAMMAL
|
2925006WL047387
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-034-001/176
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615499
|
03/11/2022
|
D POPPI
|
2925006WL047387
|
D POPPI
|
00177
|
IOBA0003494
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
D POPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-034-001/198
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615501
|
03/11/2022
|
SUSEELA
|
2925006WL047387
|
SUSEELA
|
00177
|
IOBA0003494
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-034-001/323
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615513
|
03/11/2022
|
VELLAIYAMMAL P
|
2925006WL047387
|
VELLAIYAMMAL P
|
00177
|
IOBA0003494
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
VELLAIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-034-004/500
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615528
|
03/11/2022
|
VALLI K
|
2925006WL047387
|
VALLI K
|
00177
|
IOBA0003494
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
39
|
THIRUPPATHUR
|
TN-25-006-034-004/465
(THIRUKOLAKUDI)
|
2925006000NRG23031120221615527
|
03/11/2022
|
CHANDRASEKAR
|
2925006WL047387
|
CHANDRASEKAR
|
00415
|
SBIN0000787
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25155
|
25155
|
|
|
|
|
|
|
|