|
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-25-006-031-001/10
(A.THEKKUR)
|
2925006000NRG23240520220216647
|
24/05/2022
|
KALYANI
|
2925006WL006717
|
KALYANI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/101
(A.THEKKUR)
|
2925006000NRG23240520220216648
|
24/05/2022
|
RAJAMANI
|
2925006WL006717
|
RAJAMANI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMANI
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/103
(A.THEKKUR)
|
2925006000NRG23240520220216650
|
24/05/2022
|
KALYANI
|
2925006WL006717
|
KALYANI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/105
(A.THEKKUR)
|
2925006000NRG23240520220216653
|
24/05/2022
|
PACHAIYAMMAL
|
2925006WL006717
|
PACHAIYAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402979
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/108
(A.THEKKUR)
|
2925006000NRG23240520220216655
|
24/05/2022
|
MARIYASELVAM
|
2925006WL006717
|
MARIYASELVAM
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/1081
(A.THEKKUR)
|
2925006000NRG23240520220216656
|
24/05/2022
|
VADIVUKARASI
|
2925006WL006717
|
VADIVUKARASI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
VADIVUKARASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/1128
(A.THEKKUR)
|
2925006000NRG23240520220216661
|
24/05/2022
|
JEYANTHI
|
2925006WL006717
|
JEYANTHI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/1170
(A.THEKKUR)
|
2925006000NRG23240520220216664
|
24/05/2022
|
MUTHU
|
2925006WL006717
|
MUTHU
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHU
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/12
(A.THEKKUR)
|
2925006000NRG23240520220216667
|
24/05/2022
|
AZHAGU
|
2925006WL006717
|
AZHAGU
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/1208
(A.THEKKUR)
|
2925006000NRG23240520220216669
|
24/05/2022
|
RAMU
|
2925006WL006717
|
RAMU
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/1267
(A.THEKKUR)
|
2925006000NRG23240520220216670
|
24/05/2022
|
MUTHAZHAGU
|
2925006WL006717
|
MUTHAZHAGU
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAZHAGU
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/131
(A.THEKKUR)
|
2925006000NRG23240520220216671
|
24/05/2022
|
RAJESWARI
|
2925006WL006717
|
RAJESWARI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/1333
(A.THEKKUR)
|
2925006000NRG23240520220216672
|
24/05/2022
|
KALAISELVI
|
2925006WL006717
|
KALAISELVI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/14
(A.THEKKUR)
|
2925006000NRG23240520220216673
|
24/05/2022
|
PETCHIYAMMAL
|
2925006WL006717
|
PETCHIYAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/145
(A.THEKKUR)
|
2925006000NRG23240520220216674
|
24/05/2022
|
AANDAL
|
2925006WL006717
|
AANDAL
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/15
(A.THEKKUR)
|
2925006000NRG23240520220216675
|
24/05/2022
|
MEENAKSHI
|
2925006WL006717
|
MEENAKSHI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/154
(A.THEKKUR)
|
2925006000NRG23240520220216676
|
24/05/2022
|
PETCHIYAMMAL
|
2925006WL006717
|
PETCHIYAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
PETCHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/169
(A.THEKKUR)
|
2925006000NRG23240520220216678
|
24/05/2022
|
RETHINAM
|
2925006WL006717
|
RETHINAM
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
RETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/173
(A.THEKKUR)
|
2925006000NRG23240520220216680
|
24/05/2022
|
KARUPPAYEE
|
2925006WL006717
|
KARUPPAYEE
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/175
(A.THEKKUR)
|
2925006000NRG23240520220216682
|
24/05/2022
|
CHELLAMMAL
|
2925006WL006717
|
CHELLAMMAL
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/20
(A.THEKKUR)
|
2925006000NRG23240520220216684
|
24/05/2022
|
JEYAMATHI
|
2925006WL006717
|
JEYAMATHI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYAMATHI
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/21
(A.THEKKUR)
|
2925006000NRG23240520220216686
|
24/05/2022
|
MANICKAVALLI
|
2925006WL006717
|
MANICKAVALLI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/223
(A.THEKKUR)
|
2925006000NRG23240520220216687
|
24/05/2022
|
RAMAYI
|
2925006WL006717
|
RAMAYI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/23
(A.THEKKUR)
|
2925006000NRG23240520220216688
|
24/05/2022
|
PAPPU
|
2925006WL006717
|
PAPPU
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/233
(A.THEKKUR)
|
2925006000NRG23240520220216689
|
24/05/2022
|
PARVATHI
|
2925006WL006717
|
PARVATHI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/237
(A.THEKKUR)
|
2925006000NRG23240520220216690
|
24/05/2022
|
ALAGUMEENAL
|
2925006WL006717
|
ALAGUMEENAL
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-001/242
(A.THEKKUR)
|
2925006000NRG23240520220216691
|
24/05/2022
|
MARIYASELVAM
|
2925006WL006717
|
MARIYASELVAM
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYASELVAM
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/26
(A.THEKKUR)
|
2925006000NRG23240520220216696
|
24/05/2022
|
MEENAKSHI
|
2925006WL006717
|
MEENAKSHI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-001/264
(A.THEKKUR)
|
2925006000NRG23240520220216697
|
24/05/2022
|
BAKIYAM
|
2925006WL006717
|
BAKIYAM
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
BAKIYAM
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-001/299
(A.THEKKUR)
|
2925006000NRG23240520220216700
|
24/05/2022
|
AZHAGU
|
2925006WL006717
|
AZHAGU
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-001/3
(A.THEKKUR)
|
2925006000NRG23240520220216701
|
24/05/2022
|
LAKSHMI
|
2925006WL006717
|
LAKSHMI
|
00168
|
ICIC0006048
|
195
|
195
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-001/302
(A.THEKKUR)
|
2925006000NRG23240520220216703
|
24/05/2022
|
KALYANI
|
2925006WL006717
|
KALYANI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-001/32
(A.THEKKUR)
|
2925006000NRG23240520220216704
|
24/05/2022
|
LAKSHMI
|
2925006WL006717
|
LAKSHMI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-031-001/34
(A.THEKKUR)
|
2925006000NRG23240520220216705
|
24/05/2022
|
SETHURAMAN
|
2925006WL006717
|
SETHURAMAN
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
SETHURAMAN
|
ICICI BANK LTD(508534)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-031-001/37
(A.THEKKUR)
|
2925006000NRG23240520220216708
|
24/05/2022
|
VIJAYA
|
2925006WL006717
|
VIJAYA
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-031-001/38
(A.THEKKUR)
|
2925006000NRG23240520220216709
|
24/05/2022
|
SELVAMANI
|
2925006WL006717
|
SELVAMANI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-031-001/39
(A.THEKKUR)
|
2925006000NRG23240520220216710
|
24/05/2022
|
PECHIYAMMAL
|
2925006WL006717
|
PECHIYAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
PECHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-031-001/4
(A.THEKKUR)
|
2925006000NRG23240520220216711
|
24/05/2022
|
DHANAPACKIAM
|
2925006WL006717
|
DHANAPACKIAM
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANAPACKIAM
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-031-001/41
(A.THEKKUR)
|
2925006000NRG23240520220216712
|
24/05/2022
|
KANAGU
|
2925006WL006717
|
KANAGU
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-031-001/422
(A.THEKKUR)
|
2925006000NRG23240520220216713
|
24/05/2022
|
VAIRATHAL
|
2925006WL006717
|
VAIRATHAL
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
VAIRATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-031-001/425
(A.THEKKUR)
|
2925006000NRG23240520220216714
|
24/05/2022
|
TAMILSELVI
|
2925006WL006717
|
TAMILSELVI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-031-001/44
(A.THEKKUR)
|
2925006000NRG23240520220216715
|
24/05/2022
|
VANI
|
2925006WL006717
|
VANI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/05/2022
|
|
036402979
|
|
VANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-031-001/57
(A.THEKKUR)
|
2925006000NRG23240520220216716
|
24/05/2022
|
NAGAMMAL
|
2925006WL006717
|
NAGAMMAL
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAMMAL
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-031-001/845
(A.THEKKUR)
|
2925006000NRG23240520220216718
|
24/05/2022
|
VIJAYA
|
2925006WL006717
|
VIJAYA
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
45
|
THIRUPPATHUR
|
TN-25-006-031-001/206
(A.THEKKUR)
|
2925006000NRG23240520220216685
|
24/05/2022
|
ALAGUMEENAL
|
2925006WL006717
|
ALAGUMEENAL
|
00176
|
IDIB000N021
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
46
|
THIRUPPATHUR
|
TN-25-006-031-001/171
(A.THEKKUR)
|
2925006000NRG23240520220216679
|
24/05/2022
|
CHANRAPRAKASAMANI
|
2925006WL006717
|
CHANRAPRAKASAMANI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANRAPRAKASAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-031-001/174
(A.THEKKUR)
|
2925006000NRG23240520220216681
|
24/05/2022
|
BAKKIYAM
|
2925006WL006717
|
BAKKIYAM
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
31/05/2022
|
|
036402979
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
48
|
THIRUPPATHUR
|
TN-25-006-031-001/1205
(A.THEKKUR)
|
2925006000NRG23240520220216668
|
24/05/2022
|
DHANALAKSHMI
|
2925006WL006717
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50700
|
50700
|
|
|
|
|
|
|
|