|
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
|
TIRUKOILUR
|
TN-04-001-034-034/10
()
|
2904001000NRG23230720221401416
|
24/07/2022
|
MURUGAN
|
2904001WL049110
|
MURUGAN
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAN
|
ICICI BANK LTD(508534)
|
|
2
|
TIRUKOILUR
|
TN-04-001-034-034/10
()
|
2904001000NRG23230720221401415
|
24/07/2022
|
SARAOJADEVI
|
2904001WL049110
|
SARAOJADEVI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARAOJADEVI
|
CANARA BANK(508532)
|
|
3
|
TIRUKOILUR
|
TN-04-001-034-034/171
()
|
2904001000NRG23230720221401423
|
24/07/2022
|
MUNIYAMMAL
|
2904001WL049110
|
MUNIYAMMAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-034-034/186
()
|
2904001000NRG23230720221401425
|
24/07/2022
|
KILIYAMBAL
|
2904001WL049110
|
KILIYAMBAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KILIYAMBAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-034-034/29
()
|
2904001000NRG23230720221401430
|
24/07/2022
|
PATTU
|
2904001WL049110
|
PATTU
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-034-034/32
()
|
2904001000NRG23230720221401437
|
24/07/2022
|
VIMALA
|
2904001WL049110
|
VIMALA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-034-034/35
()
|
2904001000NRG23230720221401438
|
24/07/2022
|
SARADHAMBAL
|
2904001WL049110
|
SARADHAMBAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARADHAMBAL
|
ICICI BANK LTD(508534)
|
|
8
|
TIRUKOILUR
|
TN-04-001-034-034/421
()
|
2904001000NRG23230720221401439
|
24/07/2022
|
AMUTHA
|
2904001WL049110
|
AMUTHA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
ICICI BANK LTD(508534)
|
|
9
|
TIRUKOILUR
|
TN-04-001-034-034/436
()
|
2904001000NRG23230720221401444
|
24/07/2022
|
MALLIGA
|
2904001WL049110
|
MALLIGA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
10
|
TIRUKOILUR
|
TN-04-001-034-034/443
()
|
2904001000NRG23230720221401446
|
24/07/2022
|
MANNAGKATTI
|
2904001WL049110
|
MANNAGKATTI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNAGKATTI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-034-034/457
()
|
2904001000NRG23230720221401449
|
24/07/2022
|
ARUMUGAM
|
2904001WL049110
|
ARUMUGAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-034-034/457
()
|
2904001000NRG23230720221401450
|
24/07/2022
|
KARNAGI
|
2904001WL049110
|
KARNAGI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARNAGI
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-034-034/47
()
|
2904001000NRG23230720221401452
|
24/07/2022
|
KUMUTHAVALLI
|
2904001WL049110
|
KUMUTHAVALLI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMUTHAVALLI
|
ICICI BANK LTD(508534)
|
|
14
|
TIRUKOILUR
|
TN-04-001-034-034/491
()
|
2904001000NRG23230720221401455
|
24/07/2022
|
ANNAPOORANI
|
2904001WL049110
|
ANNAPOORANI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-034-034/497
()
|
2904001000NRG23230720221401458
|
24/07/2022
|
LAKSHMI
|
2904001WL049110
|
LAKSHMI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
16
|
TIRUKOILUR
|
TN-04-001-034-034/507
()
|
2904001000NRG23230720221401459
|
24/07/2022
|
VIJAYA
|
2904001WL049110
|
VIJAYA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
17
|
TIRUKOILUR
|
TN-04-001-034-034/515
()
|
2904001000NRG23230720221401462
|
24/07/2022
|
JINITHA
|
2904001WL049110
|
JINITHA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JINITHA
|
CANARA BANK(508532)
|
|
18
|
TIRUKOILUR
|
TN-04-001-034-034/516
()
|
2904001000NRG23230720221401463
|
24/07/2022
|
SANTHI
|
2904001WL049110
|
SANTHI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-034-034/546
()
|
2904001000NRG23230720221401468
|
24/07/2022
|
PAZHANI
|
2904001WL049110
|
PAZHANI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAZHANI
|
ICICI BANK LTD(508534)
|
|
20
|
TIRUKOILUR
|
TN-04-001-034-034/7
()
|
2904001000NRG23230720221401474
|
24/07/2022
|
PAZHANIYAMMAL
|
2904001WL049110
|
PAZHANIYAMMAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-001-034-034/85
()
|
2904001000NRG23230720221401488
|
24/07/2022
|
VALLIYAMMAI
|
2904001WL049110
|
VALLIYAMMAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
22
|
TIRUKOILUR
|
TN-04-001-034-034/102
()
|
2904001000NRG23230720221401419
|
24/07/2022
|
JOTHI
|
2904001WL049110
|
JOTHI
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
ICICI BANK LTD(508534)
|
|
23
|
TIRUKOILUR
|
TN-04-001-034-034/170
()
|
2904001000NRG23230720221401422
|
24/07/2022
|
NEELA
|
2904001WL049110
|
NEELA
|
00168
|
ICIC0002288
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUKOILUR
|
TN-04-001-034-034/170
()
|
2904001000NRG23230720221401421
|
24/07/2022
|
VEERAPATHIRAN
|
2904001WL049110
|
VEERAPATHIRAN
|
00168
|
ICIC0002288
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAPATHIRAN
|
ICICI BANK LTD(508534)
|
|
25
|
TIRUKOILUR
|
TN-04-001-034-034/507
()
|
2904001000NRG23230720221401460
|
24/07/2022
|
ARI
|
2904001WL049110
|
ARI
|
00168
|
ICIC0002288
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARI
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-034-034/534
()
|
2904001000NRG23230720221401466
|
24/07/2022
|
ANNAMALAI
|
2904001WL049110
|
ANNAMALAI
|
00168
|
ICIC0002288
|
540
|
540
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-034-034/534
()
|
2904001000NRG23230720221401467
|
24/07/2022
|
saraswathi
|
2904001WL049110
|
saraswathi
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-001-034-034/558
()
|
2904001000NRG23230720221401469
|
24/07/2022
|
SUMATHI
|
2904001WL049110
|
SUMATHI
|
00168
|
ICIC0002288
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
29
|
TIRUKOILUR
|
TN-04-001-034-034/71
()
|
2904001000NRG23230720221401482
|
24/07/2022
|
SUDHA
|
2904001WL049110
|
SUDHA
|
00168
|
ICIC0002288
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
ICICI BANK LTD(508534)
|
|
30
|
TIRUKOILUR
|
TN-04-001-034-034/714
()
|
2904001000NRG23230720221401483
|
24/07/2022
|
JAYA
|
2904001WL049110
|
JAYA
|
00168
|
ICIC0002288
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
31
|
TIRUKOILUR
|
TN-04-001-034-034/179
()
|
2904001000NRG23230720221401424
|
24/07/2022
|
SEETHA
|
2904001WL049110
|
SEETHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-001-034-034/211
()
|
2904001000NRG23230720221401428
|
24/07/2022
|
KASIYAMMAL
|
2904001WL049110
|
KASIYAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-001-034-034/294
()
|
2904001000NRG23230720221401432
|
24/07/2022
|
SOLAI
|
2904001WL049110
|
SOLAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-034-034/30
()
|
2904001000NRG23230720221401433
|
24/07/2022
|
SUBARAMANIYAN
|
2904001WL049110
|
SUBARAMANIYAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBARAMANIYAN
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-034-034/425
()
|
2904001000NRG23230720221401441
|
24/07/2022
|
PERIYASAMY
|
2904001WL049110
|
PERIYASAMY
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-001-034-034/457
()
|
2904001000NRG23230720221401451
|
24/07/2022
|
MANIKANDAN
|
2904001WL049110
|
MANIKANDAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-001-034-034/47
()
|
2904001000NRG23230720221401453
|
24/07/2022
|
KANNADASAN
|
2904001WL049110
|
KANNADASAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNADASAN
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-001-034-034/525
()
|
2904001000NRG23230720221401464
|
24/07/2022
|
THANGARAJ
|
2904001WL049110
|
THANGARAJ
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-034-034/702
()
|
2904001000NRG23230720221401478
|
24/07/2022
|
MANIVEL
|
2904001WL049110
|
MANIVEL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-034-034/714
()
|
2904001000NRG23230720221401484
|
24/07/2022
|
RAJENDIRAN
|
2904001WL049110
|
RAJENDIRAN
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
41
|
TIRUKOILUR
|
TN-04-001-034-034/102
()
|
2904001000NRG23230720221401418
|
24/07/2022
|
MASILAMANI
|
2904001WL049110
|
MASILAMANI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-034-034/294
()
|
2904001000NRG23230720221401431
|
24/07/2022
|
SEENUVASAN
|
2904001WL049110
|
SEENUVASAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-001-034-034/425
()
|
2904001000NRG23230720221401440
|
24/07/2022
|
BAKKIYAM
|
2904001WL049110
|
BAKKIYAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-001-034-034/494
()
|
2904001000NRG23230720221401457
|
24/07/2022
|
POONGAVANAM
|
2904001WL049110
|
POONGAVANAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-001-034-034/515
()
|
2904001000NRG23230720221401461
|
24/07/2022
|
MURUGAN
|
2904001WL049110
|
MURUGAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-001-034-034/702
()
|
2904001000NRG23230720221401477
|
24/07/2022
|
KAVITHA
|
2904001WL049110
|
KAVITHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-001-034-034/703
()
|
2904001000NRG23230720221401479
|
24/07/2022
|
BANUMATHI
|
2904001WL049110
|
BANUMATHI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-001-034-034/704
()
|
2904001000NRG23230720221401480
|
24/07/2022
|
SARASWATHI
|
2904001WL049110
|
SARASWATHI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|