|
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
|
TIRUKOILUR
|
TN-04-001-051-051/1003
()
|
2904001000NRG23180720221310901
|
19/07/2022
|
SARITHA
|
2904001WL045703
|
SARITHA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
ICICI BANK LTD(508534)
|
|
2
|
TIRUKOILUR
|
TN-04-001-051-051/1135
()
|
2904001000NRG23180720221310906
|
19/07/2022
|
ARUMUGAM
|
2904001WL045703
|
ARUMUGAM
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-051-051/627
()
|
2904001000NRG23180720221310941
|
19/07/2022
|
RAJAKUMARAN
|
2904001WL045703
|
RAJAKUMARAN
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-051-051/1204
()
|
2904001000NRG23180720221310913
|
19/07/2022
|
MANJULA
|
2904001WL045703
|
MANJULA
|
00168
|
ICIC0002288
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-051-051/15
()
|
2904001000NRG23180720221310918
|
19/07/2022
|
SATHIYA
|
2904001WL045703
|
SATHIYA
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYA
|
ICICI BANK LTD(508534)
|
|
6
|
TIRUKOILUR
|
TN-04-001-051-051/162
()
|
2904001000NRG23180720221310919
|
19/07/2022
|
SANGEETHA
|
2904001WL045703
|
SANGEETHA
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-001-051-051/171
()
|
2904001000NRG23180720221310923
|
19/07/2022
|
KULLAMMAL
|
2904001WL045703
|
KULLAMMAL
|
00168
|
ICIC0002288
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-051-051/171
()
|
2904001000NRG23180720221310924
|
19/07/2022
|
KULLAMMAL
|
2904001WL045703
|
KULLAMMAL
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-051-051/52
()
|
2904001000NRG23180720221310939
|
19/07/2022
|
VIJIYA
|
2904001WL045703
|
VIJIYA
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-051-051/691
()
|
2904001000NRG23180720221310944
|
19/07/2022
|
SIVAPPAYI
|
2904001WL045703
|
SIVAPPAYI
|
00168
|
ICIC0002288
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAPPAYI
|
ICICI BANK LTD(508534)
|
|
11
|
TIRUKOILUR
|
TN-04-001-051-051/904
()
|
2904001000NRG23180720221310946
|
19/07/2022
|
GEETHA
|
2904001WL045703
|
GEETHA
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
12
|
TIRUKOILUR
|
TN-04-001-051-051/916
()
|
2904001000NRG23180720221310948
|
19/07/2022
|
DEEPA
|
2904001WL045703
|
DEEPA
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
13
|
TIRUKOILUR
|
TN-04-001-051-052/689-A
()
|
2904001000NRG23180720221310956
|
19/07/2022
|
AMUTHA
|
2904001WL045703
|
AMUTHA
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-051-051/1070
()
|
2904001000NRG23180720221310905
|
19/07/2022
|
VELMURUGAN
|
2904001WL045703
|
VELMURUGAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-051-051/239
()
|
2904001000NRG23180720221310930
|
19/07/2022
|
KAMSALA
|
2904001WL045703
|
KAMSALA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-001-051-051/445
()
|
2904001000NRG23180720221310938
|
19/07/2022
|
POONKODI
|
2904001WL045703
|
POONKODI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-051-051/1135
()
|
2904001000NRG23180720221310907
|
19/07/2022
|
KALA
|
2904001WL045703
|
KALA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-001-051-051/1185
()
|
2904001000NRG23180720221310912
|
19/07/2022
|
KALAIVANI
|
2904001WL045703
|
KALAIVANI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-001-051-051/1207
()
|
2904001000NRG23180720221310914
|
19/07/2022
|
SANGELIVEERAN
|
2904001WL045703
|
SANGELIVEERAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGELIVEERAN
|
ICICI BANK LTD(508534)
|
|
20
|
TIRUKOILUR
|
TN-04-001-051-052/1387
()
|
2904001000NRG23180720221310950
|
19/07/2022
|
CHITHRA
|
2904001WL045703
|
CHITHRA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|