|
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-25-006-004-001/1
(AVANIPATTI)
|
2925006000NRG23100520220115271
|
10/05/2022
|
MUTHULAKSHMI
|
2925006WL003726
|
MUTHULAKSHMI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/102
(AVANIPATTI)
|
2925006000NRG23100520220115272
|
10/05/2022
|
KARUPPAYEE
|
2925006WL003726
|
KARUPPAYEE
|
00168
|
ICIC0006051
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/11
(AVANIPATTI)
|
2925006000NRG23100520220115274
|
10/05/2022
|
AZHAGU
|
2925006WL003726
|
AZHAGU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/118
(AVANIPATTI)
|
2925006000NRG23100520220115275
|
10/05/2022
|
MUTHULAKSHMI
|
2925006WL003726
|
MUTHULAKSHMI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/122
(AVANIPATTI)
|
2925006000NRG23100520220115277
|
10/05/2022
|
KARUPPU
|
2925006WL003726
|
KARUPPU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/130
(AVANIPATTI)
|
2925006000NRG23100520220115278
|
10/05/2022
|
MARIKANNU
|
2925006WL003726
|
MARIKANNU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIKANNU
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/131
(AVANIPATTI)
|
2925006000NRG23100520220115279
|
10/05/2022
|
CHINTHAMANI
|
2925006WL003726
|
CHINTHAMANI
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/133
(AVANIPATTI)
|
2925006000NRG23100520220115280
|
10/05/2022
|
RAMAYEE
|
2925006WL003726
|
RAMAYEE
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/134
(AVANIPATTI)
|
2925006000NRG23100520220115281
|
10/05/2022
|
RAMU
|
2925006WL003726
|
RAMU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-001/153
(AVANIPATTI)
|
2925006000NRG23100520220115285
|
10/05/2022
|
VALLIKKANNU
|
2925006WL003726
|
VALLIKKANNU
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-001/154
(AVANIPATTI)
|
2925006000NRG23100520220115286
|
10/05/2022
|
KALIYAMMAL
|
2925006WL003726
|
KALIYAMMAL
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-001/165
(AVANIPATTI)
|
2925006000NRG23100520220115287
|
10/05/2022
|
CHITRA
|
2925006WL003726
|
CHITRA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-004-001/173
(AVANIPATTI)
|
2925006000NRG23100520220115288
|
10/05/2022
|
PALANIYAYEE
|
2925006WL003726
|
PALANIYAYEE
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-004-001/19
(AVANIPATTI)
|
2925006000NRG23100520220115291
|
10/05/2022
|
SILAMBAYEE
|
2925006WL003726
|
SILAMBAYEE
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-004-001/211
(AVANIPATTI)
|
2925006000NRG23100520220115293
|
10/05/2022
|
SANTHIRA
|
2925006WL003726
|
SANTHIRA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-004-001/216
(AVANIPATTI)
|
2925006000NRG23100520220115294
|
10/05/2022
|
KALYANI
|
2925006WL003726
|
KALYANI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-004-001/219
(AVANIPATTI)
|
2925006000NRG23100520220115295
|
10/05/2022
|
ALAGU
|
2925006WL003726
|
ALAGU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-004-001/221
(AVANIPATTI)
|
2925006000NRG23100520220115296
|
10/05/2022
|
CHITRA
|
2925006WL003726
|
CHITRA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-004-001/237
(AVANIPATTI)
|
2925006000NRG23100520220115298
|
10/05/2022
|
PARVATHI
|
2925006WL003726
|
PARVATHI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-004-001/24
(AVANIPATTI)
|
2925006000NRG23100520220115299
|
10/05/2022
|
VALLIYAMMAI
|
2925006WL003726
|
VALLIYAMMAI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-004-001/244
(AVANIPATTI)
|
2925006000NRG23100520220115300
|
10/05/2022
|
AZHAGU
|
2925006WL003726
|
AZHAGU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-004-001/249
(AVANIPATTI)
|
2925006000NRG23100520220115301
|
10/05/2022
|
ULAGI
|
2925006WL003726
|
ULAGI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-004-001/25
(AVANIPATTI)
|
2925006000NRG23100520220115302
|
10/05/2022
|
LAKSHMI
|
2925006WL003726
|
LAKSHMI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-004-001/255
(AVANIPATTI)
|
2925006000NRG23100520220115303
|
10/05/2022
|
MEENAKSHI
|
2925006WL003726
|
MEENAKSHI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-004-001/276
(AVANIPATTI)
|
2925006000NRG23100520220115307
|
10/05/2022
|
KALYANI
|
2925006WL003726
|
KALYANI
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-004-001/277
(AVANIPATTI)
|
2925006000NRG23100520220115308
|
10/05/2022
|
PERUMA
|
2925006WL003726
|
PERUMA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-004-001/28
(AVANIPATTI)
|
2925006000NRG23100520220115309
|
10/05/2022
|
CHITRA
|
2925006WL003726
|
CHITRA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-004-001/280
(AVANIPATTI)
|
2925006000NRG23100520220115310
|
10/05/2022
|
VASANTHAL
|
2925006WL003726
|
VASANTHAL
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-004-001/300
(AVANIPATTI)
|
2925006000NRG23100520220115313
|
10/05/2022
|
CHITRA
|
2925006WL003726
|
CHITRA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-004-001/31
(AVANIPATTI)
|
2925006000NRG23100520220115314
|
10/05/2022
|
KOOTHAYEE
|
2925006WL003726
|
KOOTHAYEE
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOOTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-004-001/320
(AVANIPATTI)
|
2925006000NRG23100520220115315
|
10/05/2022
|
RAJESHWARI
|
2925006WL003726
|
RAJESHWARI
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-004-001/326
(AVANIPATTI)
|
2925006000NRG23100520220115316
|
10/05/2022
|
MARIKANNU
|
2925006WL003726
|
MARIKANNU
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-004-001/331
(AVANIPATTI)
|
2925006000NRG23100520220115317
|
10/05/2022
|
NITHYA
|
2925006WL003726
|
NITHYA
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-004-001/337
(AVANIPATTI)
|
2925006000NRG23100520220115319
|
10/05/2022
|
CHANDRA
|
2925006WL003726
|
CHANDRA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-004-001/341
(AVANIPATTI)
|
2925006000NRG23100520220115320
|
10/05/2022
|
AMUTHA
|
2925006WL003726
|
AMUTHA
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-004-001/354
(AVANIPATTI)
|
2925006000NRG23100520220115321
|
10/05/2022
|
JOTHI
|
2925006WL003726
|
JOTHI
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-004-001/369
(AVANIPATTI)
|
2925006000NRG23100520220115323
|
10/05/2022
|
LAKSHMI
|
2925006WL003726
|
LAKSHMI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-004-001/4
(AVANIPATTI)
|
2925006000NRG23100520220115324
|
10/05/2022
|
MALAR
|
2925006WL003726
|
MALAR
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-004-001/46
(AVANIPATTI)
|
2925006000NRG23100520220115325
|
10/05/2022
|
KARUPPAYI
|
2925006WL003726
|
KARUPPAYI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-004-001/5
(AVANIPATTI)
|
2925006000NRG23100520220115326
|
10/05/2022
|
NALLAMMAL
|
2925006WL003726
|
NALLAMMAL
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-004-001/54
(AVANIPATTI)
|
2925006000NRG23100520220115327
|
10/05/2022
|
ALAGU
|
2925006WL003726
|
ALAGU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-004-001/56
(AVANIPATTI)
|
2925006000NRG23100520220115328
|
10/05/2022
|
ALAGU
|
2925006WL003726
|
ALAGU
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-004-001/58
(AVANIPATTI)
|
2925006000NRG23100520220115329
|
10/05/2022
|
VALLI
|
2925006WL003726
|
VALLI
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-004-001/59
(AVANIPATTI)
|
2925006000NRG23100520220115330
|
10/05/2022
|
NALLAMMAL
|
2925006WL003726
|
NALLAMMAL
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-004-001/6
(AVANIPATTI)
|
2925006000NRG23100520220115331
|
10/05/2022
|
MUTHU
|
2925006WL003726
|
MUTHU
|
00168
|
ICIC0006051
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-004-001/8
(AVANIPATTI)
|
2925006000NRG23100520220115332
|
10/05/2022
|
PALANIYAMMAL
|
2925006WL003726
|
PALANIYAMMAL
|
00168
|
ICIC0006051
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-004-004/375
(AVANIPATTI)
|
2925006000NRG23100520220115333
|
10/05/2022
|
NATCHAMMAI
|
2925006WL003726
|
NATCHAMMAI
|
00168
|
ICIC0006051
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATCHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
48
|
THIRUPPATHUR
|
TN-25-006-004-001/105
(AVANIPATTI)
|
2925006000NRG23100520220115273
|
10/05/2022
|
KALIYAMMAL S
|
2925006WL003726
|
KALIYAMMAL S
|
00177
|
IOBA0000037
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-004-001/144
(AVANIPATTI)
|
2925006000NRG23100520220115283
|
10/05/2022
|
MANIMEGALAI
|
2925006WL003726
|
MANIMEGALAI
|
00177
|
IOBA0000037
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-004-001/261
(AVANIPATTI)
|
2925006000NRG23100520220115305
|
10/05/2022
|
MANICKAVALLI
|
2925006WL003726
|
MANICKAVALLI
|
00177
|
IOBA0000037
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-004-001/332
(AVANIPATTI)
|
2925006000NRG23100520220115318
|
10/05/2022
|
PONNALAGU
|
2925006WL003726
|
PONNALAGU
|
00177
|
IOBA0000037
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-004-001/357
(AVANIPATTI)
|
2925006000NRG23100520220115322
|
10/05/2022
|
BHOTHUMANI
|
2925006WL003726
|
BHOTHUMANI
|
00177
|
IOBA0000037
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHOTHUMANI
|
ICICI BANK LTD(508534)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-004-004/383
(AVANIPATTI)
|
2925006000NRG23100520220115334
|
10/05/2022
|
DEVI R
|
2925006WL003726
|
DEVI R
|
00177
|
IOBA0000037
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52740
|
52740
|
|
|
|
|
|
|
|