|
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)
|
2925006000NRG23150820221005873
|
15/08/2022
|
MALAR
|
2925006WL029957
|
MALAR
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/2
(POOLANKURICHI)
|
2925006000NRG23150820221005876
|
15/08/2022
|
SARASU
|
2925006WL029957
|
SARASU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/207
(POOLANKURICHI)
|
2925006000NRG23150820221005877
|
15/08/2022
|
TAMIL
|
2925006WL029957
|
TAMIL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/21
(POOLANKURICHI)
|
2925006000NRG23150820221005878
|
15/08/2022
|
LAKSHMI
|
2925006WL029957
|
LAKSHMI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/238
(POOLANKURICHI)
|
2925006000NRG23150820221005879
|
15/08/2022
|
SIGAPPI
|
2925006WL029957
|
SIGAPPI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/25
(POOLANKURICHI)
|
2925006000NRG23150820221005881
|
15/08/2022
|
SELVARANI
|
2925006WL029957
|
SELVARANI
|
00168
|
ICIC0006169
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/26
(POOLANKURICHI)
|
2925006000NRG23150820221005882
|
15/08/2022
|
SIGAPPI
|
2925006WL029957
|
SIGAPPI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/262
(POOLANKURICHI)
|
2925006000NRG23150820221005884
|
15/08/2022
|
NALLAMMAL
|
2925006WL029957
|
NALLAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/27
(POOLANKURICHI)
|
2925006000NRG23150820221005885
|
15/08/2022
|
PALANIYAYEE
|
2925006WL029957
|
PALANIYAYEE
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/29
(POOLANKURICHI)
|
2925006000NRG23150820221005886
|
15/08/2022
|
KARUPPAYEE
|
2925006WL029957
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/291
(POOLANKURICHI)
|
2925006000NRG23150820221005887
|
15/08/2022
|
SARASU
|
2925006WL029957
|
SARASU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/294
(POOLANKURICHI)
|
2925006000NRG23150820221005888
|
15/08/2022
|
RENGAMMAL
|
2925006WL029957
|
RENGAMMAL
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENGAMMAL
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/30
(POOLANKURICHI)
|
2925006000NRG23150820221005889
|
15/08/2022
|
SIGAPPI
|
2925006WL029957
|
SIGAPPI
|
00168
|
ICIC0006169
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/35
(POOLANKURICHI)
|
2925006000NRG23150820221005892
|
15/08/2022
|
KARUPPAYI
|
2925006WL029957
|
KARUPPAYI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/388
(POOLANKURICHI)
|
2925006000NRG23150820221005894
|
15/08/2022
|
SIGAPPI
|
2925006WL029957
|
SIGAPPI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/399
(POOLANKURICHI)
|
2925006000NRG23150820221005895
|
15/08/2022
|
MEENAKSHI
|
2925006WL029957
|
MEENAKSHI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/4
(POOLANKURICHI)
|
2925006000NRG23150820221005896
|
15/08/2022
|
VASANTHA
|
2925006WL029957
|
VASANTHA
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/438
(POOLANKURICHI)
|
2925006000NRG23150820221005899
|
15/08/2022
|
SARASWATHI
|
2925006WL029957
|
SARASWATHI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/459
(POOLANKURICHI)
|
2925006000NRG23150820221005902
|
15/08/2022
|
MOOKAYI
|
2925006WL029957
|
MOOKAYI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/5
(POOLANKURICHI)
|
2925006000NRG23150820221005904
|
15/08/2022
|
CHINNATHAL
|
2925006WL029957
|
CHINNATHAL
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/58
(POOLANKURICHI)
|
2925006000NRG23150820221005908
|
15/08/2022
|
LAKSHMI
|
2925006WL029957
|
LAKSHMI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/649
(POOLANKURICHI)
|
2925006000NRG23150820221005913
|
15/08/2022
|
MEENAKSHI
|
2925006WL029957
|
MEENAKSHI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/671
(POOLANKURICHI)
|
2925006000NRG23150820221005914
|
15/08/2022
|
PACKIAM
|
2925006WL029957
|
PACKIAM
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/672
(POOLANKURICHI)
|
2925006000NRG23150820221005915
|
15/08/2022
|
VALLI
|
2925006WL029957
|
VALLI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/673
(POOLANKURICHI)
|
2925006000NRG23150820221005916
|
15/08/2022
|
PESALI
|
2925006WL029957
|
PESALI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/698
(POOLANKURICHI)
|
2925006000NRG23150820221005920
|
15/08/2022
|
AZHAGU
|
2925006WL029957
|
AZHAGU
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/731
(POOLANKURICHI)
|
2925006000NRG23150820221005921
|
15/08/2022
|
THENMOZHI
|
2925006WL029957
|
THENMOZHI
|
00168
|
ICIC0006169
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/736
(POOLANKURICHI)
|
2925006000NRG23150820221005922
|
15/08/2022
|
SELVI
|
2925006WL029957
|
SELVI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
26/08/2022
|
|
014193919
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/737
(POOLANKURICHI)
|
2925006000NRG23150820221005923
|
15/08/2022
|
SARASU
|
2925006WL029957
|
SARASU
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/779
(POOLANKURICHI)
|
2925006000NRG23150820221005925
|
15/08/2022
|
KALAVALLI
|
2925006WL029957
|
KALAVALLI
|
00168
|
ICIC0006169
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAVALLI
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/801
(POOLANKURICHI)
|
2925006000NRG23150820221005927
|
15/08/2022
|
AMIRTHAM
|
2925006WL029957
|
AMIRTHAM
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/26
(POOLANKURICHI)
|
2925006000NRG23150820221005883
|
15/08/2022
|
KOKIILAVANI
|
2925006WL029957
|
KOKIILAVANI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKIILAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/33
(POOLANKURICHI)
|
2925006000NRG23150820221005890
|
15/08/2022
|
ANNAKILI
|
2925006WL029957
|
ANNAKILI
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAKILI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/56
(POOLANKURICHI)
|
2925006000NRG23150820221005906
|
15/08/2022
|
CHITTU
|
2925006WL029957
|
CHITTU
|
00177
|
IOBA0003494
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/599
(POOLANKURICHI)
|
2925006000NRG23150820221005909
|
15/08/2022
|
PALANIYAYI
|
2925006WL029957
|
PALANIYAYI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/605
(POOLANKURICHI)
|
2925006000NRG23150820221005910
|
15/08/2022
|
RAJESHWARI
|
2925006WL029957
|
RAJESHWARI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/630
(POOLANKURICHI)
|
2925006000NRG23150820221005911
|
15/08/2022
|
PUSHBAM
|
2925006WL029957
|
PUSHBAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-001/82
(POOLANKURICHI)
|
2925006000NRG23150820221005928
|
15/08/2022
|
PUNITHA
|
2925006WL029957
|
PUNITHA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUNITHA
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-001/839
(POOLANKURICHI)
|
2925006000NRG23150820221005929
|
15/08/2022
|
DHEEPA
|
2925006WL029957
|
DHEEPA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHEEPA
|
CANARA BANK(508532)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/85
(POOLANKURICHI)
|
2925006000NRG23150820221005930
|
15/08/2022
|
AMUTHASELVI
|
2925006WL029957
|
AMUTHASELVI
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/88
(POOLANKURICHI)
|
2925006000NRG23150820221005931
|
15/08/2022
|
PANCHAVARNAM
|
2925006WL029957
|
PANCHAVARNAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-023/799
(POOLANKURICHI)
|
2925006000NRG23150820221005940
|
15/08/2022
|
KALAIYARASI
|
2925006WL029957
|
KALAIYARASI
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-023/925
(POOLANKURICHI)
|
2925006000NRG23150820221005942
|
15/08/2022
|
MUTHUVALLI
|
2925006WL029957
|
MUTHUVALLI
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUVALLI
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-023/928
(POOLANKURICHI)
|
2925006000NRG23150820221005943
|
15/08/2022
|
KAMALAM
|
2925006WL029957
|
KAMALAM
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-023/945
(POOLANKURICHI)
|
2925006000NRG23150820221005945
|
15/08/2022
|
VISHNUPRIYA
|
2925006WL029957
|
VISHNUPRIYA
|
00177
|
IOBA0003494
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISHNUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-023/957
(POOLANKURICHI)
|
2925006000NRG23150820221005946
|
15/08/2022
|
SUDHA
|
2925006WL029957
|
SUDHA
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-023-023/963
(POOLANKURICHI)
|
2925006000NRG23150820221005947
|
15/08/2022
|
POORANAM
|
2925006WL029957
|
POORANAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12622
|
12622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37642
|
37642
|
|
|
|
|
|
|
|