|
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-04-001-017-017/1
()
|
2904001000NRG23031020222527742
|
03/10/2022
|
SIVAN
|
2904001WL085224
|
SIVAN
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
SIVAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/103
()
|
2904001000NRG23031020222527744
|
03/10/2022
|
ANJALAI
|
2904001WL085224
|
ANJALAI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/104
()
|
2904001000NRG23031020222527746
|
03/10/2022
|
KAVIYARASAN
|
2904001WL085224
|
KAVIYARASAN
|
00168
|
ICIC0002286
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261420
|
|
KAVIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/104
()
|
2904001000NRG23031020222527745
|
03/10/2022
|
VIJAYA
|
2904001WL085224
|
VIJAYA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/11
()
|
2904001000NRG23031020222527748
|
03/10/2022
|
THAMILARASI
|
2904001WL085224
|
THAMILARASI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/111
()
|
2904001000NRG23031020222527749
|
03/10/2022
|
ANJALAI
|
2904001WL085224
|
ANJALAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-017/111
()
|
2904001000NRG23031020222527750
|
03/10/2022
|
KESAMMAL
|
2904001WL085224
|
KESAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
KESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-017-017/119
()
|
2904001000NRG23031020222527751
|
03/10/2022
|
PARVATHY
|
2904001WL085224
|
PARVATHY
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
PARVATHY
|
ICICI BANK LTD(508534)
|
|
9
|
TIRUKOILUR
|
TN-04-001-017-017/13
()
|
2904001000NRG23031020222527754
|
03/10/2022
|
ANJALAI
|
2904001WL085224
|
ANJALAI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
10
|
TIRUKOILUR
|
TN-04-001-017-017/133
()
|
2904001000NRG23031020222527755
|
03/10/2022
|
ANTHONIYAMMAL
|
2904001WL085224
|
ANTHONIYAMMAL
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANTHONIYAMMAL
|
ICICI BANK LTD(508534)
|
|
11
|
TIRUKOILUR
|
TN-04-001-017-017/138
()
|
2904001000NRG23031020222527757
|
03/10/2022
|
KALIYAPERUMAL
|
2904001WL085224
|
KALIYAPERUMAL
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261420
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-017-017/138
()
|
2904001000NRG23031020222527756
|
03/10/2022
|
SELVI
|
2904001WL085224
|
SELVI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUKOILUR
|
TN-04-001-017-017/15
()
|
2904001000NRG23031020222527761
|
03/10/2022
|
AMMASI
|
2904001WL085224
|
AMMASI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMMASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUKOILUR
|
TN-04-001-017-017/15
()
|
2904001000NRG23031020222527762
|
03/10/2022
|
MEENA
|
2904001WL085224
|
MEENA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-017-017/151
()
|
2904001000NRG23031020222527763
|
03/10/2022
|
LAKSHMI
|
2904001WL085224
|
LAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-001-017-017/154
()
|
2904001000NRG23031020222527764
|
03/10/2022
|
KANAGAVALLI
|
2904001WL085224
|
KANAGAVALLI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-017-017/156
()
|
2904001000NRG23031020222527767
|
03/10/2022
|
VALLI
|
2904001WL085224
|
VALLI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-001-017-017/162
()
|
2904001000NRG23031020222527770
|
03/10/2022
|
AMALA
|
2904001WL085224
|
AMALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUKOILUR
|
TN-04-001-017-017/162
()
|
2904001000NRG23031020222527769
|
03/10/2022
|
UNNAMALAI
|
2904001WL085224
|
UNNAMALAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUKOILUR
|
TN-04-001-017-017/19
()
|
2904001000NRG23031020222527773
|
03/10/2022
|
LAKSHMI
|
2904001WL085224
|
LAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUKOILUR
|
TN-04-001-017-017/22
()
|
2904001000NRG23031020222527774
|
03/10/2022
|
CHANDRA
|
2904001WL085224
|
CHANDRA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-017-017/23
()
|
2904001000NRG23031020222527775
|
03/10/2022
|
SUMATHY
|
2904001WL085224
|
SUMATHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUMATHY
|
ICICI BANK LTD(508534)
|
|
23
|
TIRUKOILUR
|
TN-04-001-017-017/27
()
|
2904001000NRG23031020222527779
|
03/10/2022
|
ANJALAI
|
2904001WL085224
|
ANJALAI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
24
|
TIRUKOILUR
|
TN-04-001-017-017/319
()
|
2904001000NRG23031020222527783
|
03/10/2022
|
JAYANTHI
|
2904001WL085224
|
JAYANTHI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
JAYANTHI
|
ICICI BANK LTD(508534)
|
|
25
|
TIRUKOILUR
|
TN-04-001-017-017/319
()
|
2904001000NRG23031020222527784
|
03/10/2022
|
VELAYUDHAM
|
2904001WL085224
|
VELAYUDHAM
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
VELAYUDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-017-017/32
()
|
2904001000NRG23031020222527785
|
03/10/2022
|
MANJULA
|
2904001WL085224
|
MANJULA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUKOILUR
|
TN-04-001-017-017/36
()
|
2904001000NRG23031020222527787
|
03/10/2022
|
RUBI
|
2904001WL085224
|
RUBI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
28
|
TIRUKOILUR
|
TN-04-001-017-017/361
()
|
2904001000NRG23031020222527788
|
03/10/2022
|
PONNARUMBU
|
2904001WL085224
|
PONNARUMBU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
PONNARUMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUKOILUR
|
TN-04-001-017-017/37
()
|
2904001000NRG23031020222527790
|
03/10/2022
|
DHANALAKSHMI
|
2904001WL085224
|
DHANALAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUKOILUR
|
TN-04-001-017-017/38
()
|
2904001000NRG23031020222527791
|
03/10/2022
|
ALAMELU
|
2904001WL085224
|
ALAMELU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUKOILUR
|
TN-04-001-017-017/399
()
|
2904001000NRG23031020222527792
|
03/10/2022
|
FATHIMA
|
2904001WL085224
|
FATHIMA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
FATHIMA
|
ICICI BANK LTD(508534)
|
|
32
|
TIRUKOILUR
|
TN-04-001-017-017/41
()
|
2904001000NRG23031020222527795
|
03/10/2022
|
SUNDARAMBAL
|
2904001WL085224
|
SUNDARAMBAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-001-017-017/44
()
|
2904001000NRG23031020222527798
|
03/10/2022
|
KASTHURI
|
2904001WL085224
|
KASTHURI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUKOILUR
|
TN-04-001-017-017/48
()
|
2904001000NRG23031020222527799
|
03/10/2022
|
KALAIMANI
|
2904001WL085224
|
KALAIMANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUKOILUR
|
TN-04-001-017-017/50
()
|
2904001000NRG23031020222527804
|
03/10/2022
|
MALAR
|
2904001WL085224
|
MALAR
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALAR
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-001-017-017/50
()
|
2904001000NRG23031020222527803
|
03/10/2022
|
PARAMASIVAM
|
2904001WL085224
|
PARAMASIVAM
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-001-017-017/533
()
|
2904001000NRG23031020222527805
|
03/10/2022
|
SANDHIYA
|
2904001WL085224
|
SANDHIYA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-017-017/534
()
|
2904001000NRG23031020222527806
|
03/10/2022
|
POTTUKANNI
|
2904001WL085224
|
POTTUKANNI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
POTTUKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-001-017-017/64
()
|
2904001000NRG23031020222527816
|
03/10/2022
|
SHANTHI
|
2904001WL085224
|
SHANTHI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUKOILUR
|
TN-04-001-017-017/64
()
|
2904001000NRG23031020222527817
|
03/10/2022
|
THILAGAVATHY
|
2904001WL085224
|
THILAGAVATHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUKOILUR
|
TN-04-001-017-017/67
()
|
2904001000NRG23031020222527819
|
03/10/2022
|
PARAMESWARI
|
2904001WL085224
|
PARAMESWARI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
42
|
TIRUKOILUR
|
TN-04-001-017-017/7
()
|
2904001000NRG23031020222527822
|
03/10/2022
|
KANNIYAMMAL
|
2904001WL085224
|
KANNIYAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
43
|
TIRUKOILUR
|
TN-04-001-017-017/70
()
|
2904001000NRG23031020222527826
|
03/10/2022
|
MUTHAZHAGI
|
2904001WL085224
|
MUTHAZHAGI
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261420
|
|
MUTHAZHAGI
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-001-017-017/70
()
|
2904001000NRG23031020222527824
|
03/10/2022
|
PANCHALI
|
2904001WL085224
|
PANCHALI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
PANCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-017-017/81
()
|
2904001000NRG23031020222527830
|
03/10/2022
|
ELUMALAI
|
2904001WL085224
|
ELUMALAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
ELUMALAI
|
ICICI BANK LTD(508534)
|
|
46
|
TIRUKOILUR
|
TN-04-001-017-017/9
()
|
2904001000NRG23031020222527833
|
03/10/2022
|
ANNAMMAL
|
2904001WL085224
|
ANNAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANNAMMAL
|
ICICI BANK LTD(508534)
|
|
47
|
TIRUKOILUR
|
TN-04-001-017-017/91
()
|
2904001000NRG23031020222527834
|
03/10/2022
|
MARAGADHAM
|
2904001WL085224
|
MARAGADHAM
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
MARAGADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUKOILUR
|
TN-04-001-017-017/93
()
|
2904001000NRG23031020222527836
|
03/10/2022
|
SHANTHI
|
2904001WL085224
|
SHANTHI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUKOILUR
|
TN-04-001-017-017/97
()
|
2904001000NRG23031020222527838
|
03/10/2022
|
MANJULA
|
2904001WL085224
|
MANJULA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
50
|
TIRUKOILUR
|
TN-04-001-017-017/5
()
|
2904001000NRG23031020222527801
|
03/10/2022
|
SUBBU
|
2904001WL085224
|
SUBBU
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-017-017/70
()
|
2904001000NRG23031020222527825
|
03/10/2022
|
SATHYAMOORTHY
|
2904001WL085224
|
SATHYAMOORTHY
|
00176
|
IDIB000T104
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261420
|
|
SATHYAMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
TIRUKOILUR
|
TN-04-001-017-017/170
()
|
2904001000NRG23031020222527771
|
03/10/2022
|
VIDHYA
|
2904001WL085224
|
VIDHYA
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
53
|
TIRUKOILUR
|
TN-04-001-017-017/8
()
|
2904001000NRG23031020222527829
|
03/10/2022
|
KOKILA
|
2904001WL085224
|
KOKILA
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|