|
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-25-006-023-001/120
(POOLANKURICHI)
|
2925006000NRG23261020221553004
|
26/10/2022
|
NACHI
|
2925006WL045384
|
NACHI
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
NACHI
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/135
(POOLANKURICHI)
|
2925006000NRG23261020221553006
|
26/10/2022
|
CHINNAKARUPPI
|
2925006WL045384
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/139
(POOLANKURICHI)
|
2925006000NRG23261020221553007
|
26/10/2022
|
VENNILA
|
2925006WL045384
|
VENNILA
|
00168
|
ICIC0006169
|
600
|
600
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/141
(POOLANKURICHI)
|
2925006000NRG23261020221553009
|
26/10/2022
|
MANJULA
|
2925006WL045384
|
MANJULA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/141
(POOLANKURICHI)
|
2925006000NRG23261020221553008
|
26/10/2022
|
THANGAMMAL
|
2925006WL045384
|
THANGAMMAL
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMMAL
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/15
(POOLANKURICHI)
|
2925006000NRG23261020221553010
|
26/10/2022
|
CHINNAKARUPPI
|
2925006WL045384
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/15
(POOLANKURICHI)
|
2925006000NRG23261020221553011
|
26/10/2022
|
SELVI
|
2925006WL045384
|
SELVI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/187
(POOLANKURICHI)
|
2925006000NRG23261020221553012
|
26/10/2022
|
Vellaiammal E
|
2925006WL045384
|
Vellaiammal E
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaiammal E
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/188
(POOLANKURICHI)
|
2925006000NRG23261020221553013
|
26/10/2022
|
PERIAIAH
|
2925006WL045384
|
PERIAIAH
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/193
(POOLANKURICHI)
|
2925006000NRG23261020221553014
|
26/10/2022
|
AMARAVATHI
|
2925006WL045384
|
AMARAVATHI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAVATHI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/201
(POOLANKURICHI)
|
2925006000NRG23261020221553015
|
26/10/2022
|
MUTHUKARUPPAN
|
2925006WL045384
|
MUTHUKARUPPAN
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/209
(POOLANKURICHI)
|
2925006000NRG23261020221553016
|
26/10/2022
|
PANDIMEENAL
|
2925006WL045384
|
PANDIMEENAL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/211
(POOLANKURICHI)
|
2925006000NRG23261020221553017
|
26/10/2022
|
BAKIYAM
|
2925006WL045384
|
BAKIYAM
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/224
(POOLANKURICHI)
|
2925006000NRG23261020221553019
|
26/10/2022
|
MUTHUKANNU
|
2925006WL045384
|
MUTHUKANNU
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUKANNU
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/251
(POOLANKURICHI)
|
2925006000NRG23261020221553021
|
26/10/2022
|
PALANIYAYEE
|
2925006WL045384
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAYEE
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/252
(POOLANKURICHI)
|
2925006000NRG23261020221553022
|
26/10/2022
|
VELLATCHI
|
2925006WL045384
|
VELLATCHI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLATCHI
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/253
(POOLANKURICHI)
|
2925006000NRG23261020221553023
|
26/10/2022
|
PICHI
|
2925006WL045384
|
PICHI
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/277
(POOLANKURICHI)
|
2925006000NRG23261020221553024
|
26/10/2022
|
LAKSHMI
|
2925006WL045384
|
LAKSHMI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/325
(POOLANKURICHI)
|
2925006000NRG23261020221553025
|
26/10/2022
|
SIGAPPI
|
2925006WL045384
|
SIGAPPI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/343
(POOLANKURICHI)
|
2925006000NRG23261020221553026
|
26/10/2022
|
MALLIGA
|
2925006WL045384
|
MALLIGA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/363
(POOLANKURICHI)
|
2925006000NRG23261020221553027
|
26/10/2022
|
SANGEETHA
|
2925006WL045384
|
SANGEETHA
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/366
(POOLANKURICHI)
|
2925006000NRG23261020221553028
|
26/10/2022
|
VALLIKKANNU
|
2925006WL045384
|
VALLIKKANNU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/417
(POOLANKURICHI)
|
2925006000NRG23261020221553029
|
26/10/2022
|
CHINNAKARUPPI
|
2925006WL045384
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKARUPPI
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/424
(POOLANKURICHI)
|
2925006000NRG23261020221553030
|
26/10/2022
|
VEERAYEE
|
2925006WL045384
|
VEERAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/425
(POOLANKURICHI)
|
2925006000NRG23261020221553031
|
26/10/2022
|
ANJAMMAI
|
2925006WL045384
|
ANJAMMAI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/427
(POOLANKURICHI)
|
2925006000NRG23261020221553032
|
26/10/2022
|
VALLI
|
2925006WL045384
|
VALLI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/429
(POOLANKURICHI)
|
2925006000NRG23261020221553033
|
26/10/2022
|
NACHI
|
2925006WL045384
|
NACHI
|
00168
|
ICIC0006169
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NACHI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/449
(POOLANKURICHI)
|
2925006000NRG23261020221553035
|
26/10/2022
|
VEERAYEE
|
2925006WL045384
|
VEERAYEE
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/474
(POOLANKURICHI)
|
2925006000NRG23261020221553037
|
26/10/2022
|
SELVI
|
2925006WL045384
|
SELVI
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/500
(POOLANKURICHI)
|
2925006000NRG23261020221553038
|
26/10/2022
|
VALLI
|
2925006WL045384
|
VALLI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/53
(POOLANKURICHI)
|
2925006000NRG23261020221553039
|
26/10/2022
|
KUNJAMMAL
|
2925006WL045384
|
KUNJAMMAL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUNJAMMAL
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/54
(POOLANKURICHI)
|
2925006000NRG23261020221553040
|
26/10/2022
|
POORANAM
|
2925006WL045384
|
POORANAM
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/570
(POOLANKURICHI)
|
2925006000NRG23261020221553042
|
26/10/2022
|
MEENAKSHI
|
2925006WL045384
|
MEENAKSHI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/578
(POOLANKURICHI)
|
2925006000NRG23261020221553043
|
26/10/2022
|
ATHAMMAI
|
2925006WL045384
|
ATHAMMAI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/609
(POOLANKURICHI)
|
2925006000NRG23261020221553045
|
26/10/2022
|
SANTHA
|
2925006WL045384
|
SANTHA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/63
(POOLANKURICHI)
|
2925006000NRG23261020221553046
|
26/10/2022
|
LAKSHMI
|
2925006WL045384
|
LAKSHMI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/651
(POOLANKURICHI)
|
2925006000NRG23261020221553047
|
26/10/2022
|
AANDI
|
2925006WL045384
|
AANDI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AANDI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/694
(POOLANKURICHI)
|
2925006000NRG23261020221553049
|
26/10/2022
|
PERIYAKARUPPI
|
2925006WL045384
|
PERIYAKARUPPI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/71
(POOLANKURICHI)
|
2925006000NRG23261020221553050
|
26/10/2022
|
PITCHI
|
2925006WL045384
|
PITCHI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/713
(POOLANKURICHI)
|
2925006000NRG23261020221553051
|
26/10/2022
|
Ponnazhagu
|
2925006WL045384
|
Ponnazhagu
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnazhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/72
(POOLANKURICHI)
|
2925006000NRG23261020221553052
|
26/10/2022
|
ANJAMMAI
|
2925006WL045384
|
ANJAMMAI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/741
(POOLANKURICHI)
|
2925006000NRG23261020221553053
|
26/10/2022
|
PALANIYAMMAL
|
2925006WL045384
|
PALANIYAMMAL
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-001/816
(POOLANKURICHI)
|
2925006000NRG23261020221553054
|
26/10/2022
|
MALA
|
2925006WL045384
|
MALA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-001/862
(POOLANKURICHI)
|
2925006000NRG23261020221553056
|
26/10/2022
|
VELLACHI
|
2925006WL045384
|
VELLACHI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLACHI
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-005/905
(POOLANKURICHI)
|
2925006000NRG23261020221553063
|
26/10/2022
|
CHITRA
|
2925006WL045384
|
CHITRA
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-005/952
(POOLANKURICHI)
|
2925006000NRG23261020221553066
|
26/10/2022
|
LAKSHMI
|
2925006WL045384
|
LAKSHMI
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41686
|
41686
|
|
|
|
|
|
|
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-001/117
(POOLANKURICHI)
|
2925006000NRG23261020221553003
|
26/10/2022
|
ARUMUGAM
|
2925006WL045384
|
ARUMUGAM
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-023-001/121
(POOLANKURICHI)
|
2925006000NRG23261020221553005
|
26/10/2022
|
Chidambaram P
|
2925006WL045384
|
Chidambaram P
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chidambaram P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-023-001/680
(POOLANKURICHI)
|
2925006000NRG23261020221553048
|
26/10/2022
|
PERI
|
2925006WL045384
|
PERI
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-023-005/908
(POOLANKURICHI)
|
2925006000NRG23261020221553064
|
26/10/2022
|
SETHU
|
2925006WL045384
|
SETHU
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-023-005/948
(POOLANKURICHI)
|
2925006000NRG23261020221553065
|
26/10/2022
|
SANGEETHA
|
2925006WL045384
|
SANGEETHA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-023-023/930
(POOLANKURICHI)
|
2925006000NRG23261020221553067
|
26/10/2022
|
KARUPPAYI
|
2925006WL045384
|
KARUPPAYI
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46686
|
46686
|
|
|
|
|
|
|
|