|
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-25-006-023-001/10
(POOLANKURICHI)
|
2925006000NRG23180720220715875
|
19/07/2022
|
MALAR
|
2925006WL022215
|
MALAR
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/2
(POOLANKURICHI)
|
2925006000NRG23180720220715878
|
19/07/2022
|
SARASU
|
2925006WL022215
|
SARASU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/207
(POOLANKURICHI)
|
2925006000NRG23180720220715879
|
19/07/2022
|
TAMIL
|
2925006WL022215
|
TAMIL
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/21
(POOLANKURICHI)
|
2925006000NRG23180720220715880
|
19/07/2022
|
LAKSHMI
|
2925006WL022215
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/238
(POOLANKURICHI)
|
2925006000NRG23180720220715881
|
19/07/2022
|
SIGAPPI
|
2925006WL022215
|
SIGAPPI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/25
(POOLANKURICHI)
|
2925006000NRG23180720220715883
|
19/07/2022
|
SELVARANI
|
2925006WL022215
|
SELVARANI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/26
(POOLANKURICHI)
|
2925006000NRG23180720220715884
|
19/07/2022
|
SIGAPPI
|
2925006WL022215
|
SIGAPPI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/262
(POOLANKURICHI)
|
2925006000NRG23180720220715886
|
19/07/2022
|
NALLAMMAL
|
2925006WL022215
|
NALLAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/27
(POOLANKURICHI)
|
2925006000NRG23180720220715887
|
19/07/2022
|
PALANIYAYEE
|
2925006WL022215
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/29
(POOLANKURICHI)
|
2925006000NRG23180720220715888
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022215
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/291
(POOLANKURICHI)
|
2925006000NRG23180720220715889
|
19/07/2022
|
SARASU
|
2925006WL022215
|
SARASU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/294
(POOLANKURICHI)
|
2925006000NRG23180720220715890
|
19/07/2022
|
RENGAMMAL
|
2925006WL022215
|
RENGAMMAL
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENGAMMAL
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/30
(POOLANKURICHI)
|
2925006000NRG23180720220715891
|
19/07/2022
|
SIGAPPI
|
2925006WL022215
|
SIGAPPI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/388
(POOLANKURICHI)
|
2925006000NRG23180720220715895
|
19/07/2022
|
SIGAPPI
|
2925006WL022215
|
SIGAPPI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/399
(POOLANKURICHI)
|
2925006000NRG23180720220715896
|
19/07/2022
|
MEENAKSHI
|
2925006WL022215
|
MEENAKSHI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/4
(POOLANKURICHI)
|
2925006000NRG23180720220715897
|
19/07/2022
|
VASANTHA
|
2925006WL022215
|
VASANTHA
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/438
(POOLANKURICHI)
|
2925006000NRG23180720220715900
|
19/07/2022
|
SARASWATHI
|
2925006WL022215
|
SARASWATHI
|
00168
|
ICIC0006169
|
180
|
180
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/492
(POOLANKURICHI)
|
2925006000NRG23180720220715904
|
19/07/2022
|
VALLI
|
2925006WL022215
|
VALLI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/5
(POOLANKURICHI)
|
2925006000NRG23180720220715905
|
19/07/2022
|
CHINNATHAL
|
2925006WL022215
|
CHINNATHAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/58
(POOLANKURICHI)
|
2925006000NRG23180720220715908
|
19/07/2022
|
LAKSHMI
|
2925006WL022215
|
LAKSHMI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/613
(POOLANKURICHI)
|
2925006000NRG23180720220715912
|
19/07/2022
|
PALANIYAYEE
|
2925006WL022215
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/649
(POOLANKURICHI)
|
2925006000NRG23180720220715915
|
19/07/2022
|
MEENAKSHI
|
2925006WL022215
|
MEENAKSHI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/671
(POOLANKURICHI)
|
2925006000NRG23180720220715916
|
19/07/2022
|
PACKIAM
|
2925006WL022215
|
PACKIAM
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/673
(POOLANKURICHI)
|
2925006000NRG23180720220715917
|
19/07/2022
|
PESALI
|
2925006WL022215
|
PESALI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
PESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/698
(POOLANKURICHI)
|
2925006000NRG23180720220715922
|
19/07/2022
|
AZHAGU
|
2925006WL022215
|
AZHAGU
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/731
(POOLANKURICHI)
|
2925006000NRG23180720220715923
|
19/07/2022
|
THENMOZHI
|
2925006WL022215
|
THENMOZHI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/736
(POOLANKURICHI)
|
2925006000NRG23180720220715924
|
19/07/2022
|
SELVI
|
2925006WL022215
|
SELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/737
(POOLANKURICHI)
|
2925006000NRG23180720220715925
|
19/07/2022
|
SARASU
|
2925006WL022215
|
SARASU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/779
(POOLANKURICHI)
|
2925006000NRG23180720220715927
|
19/07/2022
|
KALAVALLI
|
2925006WL022215
|
KALAVALLI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVALLI
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/801
(POOLANKURICHI)
|
2925006000NRG23180720220715929
|
19/07/2022
|
AMIRTHAM
|
2925006WL022215
|
AMIRTHAM
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26820
|
26820
|
|
|
|
|
|
|
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/26
(POOLANKURICHI)
|
2925006000NRG23180720220715885
|
19/07/2022
|
KOKIILAVANI
|
2925006WL022215
|
KOKIILAVANI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOKIILAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/33
(POOLANKURICHI)
|
2925006000NRG23180720220715892
|
19/07/2022
|
ANNAKILI
|
2925006WL022215
|
ANNAKILI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAKILI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/56
(POOLANKURICHI)
|
2925006000NRG23180720220715907
|
19/07/2022
|
CHITTU
|
2925006WL022215
|
CHITTU
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/599
(POOLANKURICHI)
|
2925006000NRG23180720220715909
|
19/07/2022
|
PALANIYAYI
|
2925006WL022215
|
PALANIYAYI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/605
(POOLANKURICHI)
|
2925006000NRG23180720220715910
|
19/07/2022
|
ALAGAMMAL
|
2925006WL022215
|
ALAGAMMAL
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/605
(POOLANKURICHI)
|
2925006000NRG23180720220715911
|
19/07/2022
|
RAJESHWARI
|
2925006WL022215
|
RAJESHWARI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/630
(POOLANKURICHI)
|
2925006000NRG23180720220715913
|
19/07/2022
|
PUSHBAM
|
2925006WL022215
|
PUSHBAM
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/813
(POOLANKURICHI)
|
2925006000NRG23180720220715930
|
19/07/2022
|
VENNILA
|
2925006WL022215
|
VENNILA
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/82
(POOLANKURICHI)
|
2925006000NRG23180720220715931
|
19/07/2022
|
PUNITHA
|
2925006WL022215
|
PUNITHA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUNITHA
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/85
(POOLANKURICHI)
|
2925006000NRG23180720220715932
|
19/07/2022
|
AMUTHASELVI
|
2925006WL022215
|
AMUTHASELVI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/88
(POOLANKURICHI)
|
2925006000NRG23180720220715933
|
19/07/2022
|
PANCHAVARNAM
|
2925006WL022215
|
PANCHAVARNAM
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-023/799
(POOLANKURICHI)
|
2925006000NRG23180720220715940
|
19/07/2022
|
KALAIYARASI
|
2925006WL022215
|
KALAIYARASI
|
00177
|
IOBA0003494
|
540
|
540
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-023/925
(POOLANKURICHI)
|
2925006000NRG23180720220715942
|
19/07/2022
|
MUTHUVALLI
|
2925006WL022215
|
MUTHUVALLI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUVALLI
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-023/928
(POOLANKURICHI)
|
2925006000NRG23180720220715943
|
19/07/2022
|
KAMALAM
|
2925006WL022215
|
KAMALAM
|
00177
|
IOBA0003494
|
360
|
360
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-023/945
(POOLANKURICHI)
|
2925006000NRG23180720220715945
|
19/07/2022
|
VISHNUPRIYA
|
2925006WL022215
|
VISHNUPRIYA
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISHNUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-023/957
(POOLANKURICHI)
|
2925006000NRG23180720220715946
|
19/07/2022
|
SUDHA
|
2925006WL022215
|
SUDHA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-023/963
(POOLANKURICHI)
|
2925006000NRG23180720220715947
|
19/07/2022
|
POORANAM
|
2925006WL022215
|
POORANAM
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16446
|
16446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43266
|
43266
|
|
|
|
|
|
|
|