|
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-25-006-031-001/106
(A.THEKKUR)
|
2925006000NRG23170920221291656
|
17/09/2022
|
PERIYAMMAL
|
2925006WL037887
|
PERIYAMMAL
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/11
(A.THEKKUR)
|
2925006000NRG23170920221291657
|
17/09/2022
|
POONGOTHAI
|
2925006WL037887
|
POONGOTHAI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/110
(A.THEKKUR)
|
2925006000NRG23170920221291658
|
17/09/2022
|
SARASU
|
2925006WL037887
|
SARASU
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/1109
(A.THEKKUR)
|
2925006000NRG23170920221291659
|
17/09/2022
|
RAJALAKSHMI
|
2925006WL037887
|
RAJALAKSHMI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/117
(A.THEKKUR)
|
2925006000NRG23170920221291661
|
17/09/2022
|
JEEVA
|
2925006WL037887
|
JEEVA
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEEVA
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/118
(A.THEKKUR)
|
2925006000NRG23170920221291662
|
17/09/2022
|
VAIRATHAL
|
2925006WL037887
|
VAIRATHAL
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
VAIRATHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/1204
(A.THEKKUR)
|
2925006000NRG23170920221291665
|
17/09/2022
|
CHITRA
|
2925006WL037887
|
CHITRA
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/125
(A.THEKKUR)
|
2925006000NRG23170920221291666
|
17/09/2022
|
SEETHA
|
2925006WL037887
|
SEETHA
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858366
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/132
(A.THEKKUR)
|
2925006000NRG23170920221291667
|
17/09/2022
|
CHINNAMMAL
|
2925006WL037887
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/133
(A.THEKKUR)
|
2925006000NRG23170920221291668
|
17/09/2022
|
SEETHALAKSHMI
|
2925006WL037887
|
SEETHALAKSHMI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
SEETHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/136
(A.THEKKUR)
|
2925006000NRG23170920221291669
|
17/09/2022
|
KAVITHA
|
2925006WL037887
|
KAVITHA
|
00168
|
ICIC0006048
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/143
(A.THEKKUR)
|
2925006000NRG23170920221291671
|
17/09/2022
|
JEYA
|
2925006WL037887
|
JEYA
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/144
(A.THEKKUR)
|
2925006000NRG23170920221291672
|
17/09/2022
|
THAMARAISELVI
|
2925006WL037887
|
THAMARAISELVI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAMARAISELVI
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/148
(A.THEKKUR)
|
2925006000NRG23170920221291673
|
17/09/2022
|
AMIRTHAM
|
2925006WL037887
|
AMIRTHAM
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMIRTHAM
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/149
(A.THEKKUR)
|
2925006000NRG23170920221291674
|
17/09/2022
|
LALITHA
|
2925006WL037887
|
LALITHA
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/150
(A.THEKKUR)
|
2925006000NRG23170920221291675
|
17/09/2022
|
MEENAL
|
2925006WL037887
|
MEENAL
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/156
(A.THEKKUR)
|
2925006000NRG23170920221291676
|
17/09/2022
|
PONMATHI
|
2925006WL037887
|
PONMATHI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
PONMATHI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/168
(A.THEKKUR)
|
2925006000NRG23170920221291677
|
17/09/2022
|
RAMU
|
2925006WL037887
|
RAMU
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/210
(A.THEKKUR)
|
2925006000NRG23170920221291678
|
17/09/2022
|
LAKSHMI
|
2925006WL037887
|
LAKSHMI
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/217
(A.THEKKUR)
|
2925006000NRG23170920221291679
|
17/09/2022
|
ANBUSELVI
|
2925006WL037887
|
ANBUSELVI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/319
(A.THEKKUR)
|
2925006000NRG23170920221291681
|
17/09/2022
|
ALAGAMMAL
|
2925006WL037887
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/332
(A.THEKKUR)
|
2925006000NRG23170920221291682
|
17/09/2022
|
ALAGU
|
2925006WL037887
|
ALAGU
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858366
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/360
(A.THEKKUR)
|
2925006000NRG23170920221291683
|
17/09/2022
|
AZHAGU
|
2925006WL037887
|
AZHAGU
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858366
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/362
(A.THEKKUR)
|
2925006000NRG23170920221291684
|
17/09/2022
|
PACKIAM
|
2925006WL037887
|
PACKIAM
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
PACKIAM
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/370
(A.THEKKUR)
|
2925006000NRG23170920221291686
|
17/09/2022
|
PUSHBAM
|
2925006WL037887
|
PUSHBAM
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/373
(A.THEKKUR)
|
2925006000NRG23170920221291687
|
17/09/2022
|
POORANAM
|
2925006WL037887
|
POORANAM
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
POORANAM
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-001/374
(A.THEKKUR)
|
2925006000NRG23170920221291688
|
17/09/2022
|
MEENAKSHI
|
2925006WL037887
|
MEENAKSHI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858366
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/375
(A.THEKKUR)
|
2925006000NRG23170920221291689
|
17/09/2022
|
THENMOZHI
|
2925006WL037887
|
THENMOZHI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858366
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-001/439
(A.THEKKUR)
|
2925006000NRG23170920221291692
|
17/09/2022
|
CHINNAKARUPPI
|
2925006WL037887
|
CHINNAKARUPPI
|
00168
|
ICIC0006048
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAKARUPPI
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-001/450
(A.THEKKUR)
|
2925006000NRG23170920221291694
|
17/09/2022
|
NAGARETHINAM
|
2925006WL037887
|
NAGARETHINAM
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGARETHINAM
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-001/463
(A.THEKKUR)
|
2925006000NRG23170920221291695
|
17/09/2022
|
MALAR
|
2925006WL037887
|
MALAR
|
00168
|
ICIC0006048
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALAR
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-001/465
(A.THEKKUR)
|
2925006000NRG23170920221291696
|
17/09/2022
|
PACKIAM
|
2925006WL037887
|
PACKIAM
|
00168
|
ICIC0006048
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858366
|
|
PACKIAM
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-001/515
(A.THEKKUR)
|
2925006000NRG23170920221291699
|
17/09/2022
|
RETHINAM
|
2925006WL037887
|
RETHINAM
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
RETHINAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-031-001/526
(A.THEKKUR)
|
2925006000NRG23170920221291700
|
17/09/2022
|
ANANTHI
|
2925006WL037887
|
ANANTHI
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-031-001/579
(A.THEKKUR)
|
2925006000NRG23170920221291701
|
17/09/2022
|
SARASWATHI
|
2925006WL037887
|
SARASWATHI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-031-001/598
(A.THEKKUR)
|
2925006000NRG23170920221291703
|
17/09/2022
|
DHEVI
|
2925006WL037887
|
DHEVI
|
00168
|
ICIC0006048
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHEVI
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-031-001/599
(A.THEKKUR)
|
2925006000NRG23170920221291704
|
17/09/2022
|
SINGARANI
|
2925006WL037887
|
SINGARANI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
SINGARANI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-031-001/630
(A.THEKKUR)
|
2925006000NRG23170920221291706
|
17/09/2022
|
KALYANI
|
2925006WL037887
|
KALYANI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-031-001/650
(A.THEKKUR)
|
2925006000NRG23170920221291707
|
17/09/2022
|
ANJALIDEVI
|
2925006WL037887
|
ANJALIDEVI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANJALIDEVI
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-031-001/653
(A.THEKKUR)
|
2925006000NRG23170920221291708
|
17/09/2022
|
CHITRA
|
2925006WL037887
|
CHITRA
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-031-001/662
(A.THEKKUR)
|
2925006000NRG23170920221291710
|
17/09/2022
|
POTTU
|
2925006WL037887
|
POTTU
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
POTTU
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-031-001/78
(A.THEKKUR)
|
2925006000NRG23170920221291712
|
17/09/2022
|
NAGUMEENAKSHI
|
2925006WL037887
|
NAGUMEENAKSHI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858366
|
|
NAGUMEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-031-001/804
(A.THEKKUR)
|
2925006000NRG23170920221291713
|
17/09/2022
|
PERIYAKARUPPI
|
2925006WL037887
|
PERIYAKARUPPI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERIYAKARUPPI
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-031-001/822
(A.THEKKUR)
|
2925006000NRG23170920221291715
|
17/09/2022
|
JANAKI
|
2925006WL037887
|
JANAKI
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-031-001/884
(A.THEKKUR)
|
2925006000NRG23170920221291716
|
17/09/2022
|
RAMAYEE
|
2925006WL037887
|
RAMAYEE
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAYEE
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-031-001/956
(A.THEKKUR)
|
2925006000NRG23170920221291722
|
17/09/2022
|
MENAKA
|
2925006WL037887
|
MENAKA
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
MENAKA
|
ICICI BANK LTD(508534)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-031-002/1045
(A.THEKKUR)
|
2925006000NRG23170920221291724
|
17/09/2022
|
KALAIYARASI
|
2925006WL037887
|
KALAIYARASI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-031-002/1255
(A.THEKKUR)
|
2925006000NRG23170920221291725
|
17/09/2022
|
VANITHA
|
2925006WL037887
|
VANITHA
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858366
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-031-002/1449
(A.THEKKUR)
|
2925006000NRG23170920221291729
|
17/09/2022
|
JEYALALITHA
|
2925006WL037887
|
JEYALALITHA
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYALALITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36745
|
36745
|
|
|
|
|
|
|
|
|
50
|
THIRUPPATHUR
|
TN-25-006-031-001/306
(A.THEKKUR)
|
2925006000NRG23170920221291680
|
17/09/2022
|
PANJALI
|
2925006WL037887
|
PANJALI
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-031-001/368
(A.THEKKUR)
|
2925006000NRG23170920221291685
|
17/09/2022
|
ALAGULATHA
|
2925006WL037887
|
ALAGULATHA
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALAGULATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-031-001/665
(A.THEKKUR)
|
2925006000NRG23170920221291711
|
17/09/2022
|
SARASU
|
2925006WL037887
|
SARASU
|
00468
|
UBIN0930253
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38835
|
38835
|
|
|
|
|
|
|
|