|
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-25-006-023-001/135
(POOLANKURICHI)
|
2925006000NRG23260920221335600
|
26/09/2022
|
CHINNAKARUPPI
|
2925006WL039188
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/141
(POOLANKURICHI)
|
2925006000NRG23260920221335602
|
26/09/2022
|
MANJULA
|
2925006WL039188
|
MANJULA
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/141
(POOLANKURICHI)
|
2925006000NRG23260920221335601
|
26/09/2022
|
THANGAMMAL
|
2925006WL039188
|
THANGAMMAL
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAMMAL
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/148
(POOLANKURICHI)
|
2925006000NRG23260920221335603
|
26/09/2022
|
RAJESHWARI
|
2925006WL039188
|
RAJESHWARI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/15
(POOLANKURICHI)
|
2925006000NRG23260920221335604
|
26/09/2022
|
CHINNAKARUPPI
|
2925006WL039188
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/187
(POOLANKURICHI)
|
2925006000NRG23260920221335605
|
26/09/2022
|
Vellaiammal E
|
2925006WL039188
|
Vellaiammal E
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vellaiammal E
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/193
(POOLANKURICHI)
|
2925006000NRG23260920221335606
|
26/09/2022
|
AMARAVATHI
|
2925006WL039188
|
AMARAVATHI
|
00168
|
ICIC0006169
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMARAVATHI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/201
(POOLANKURICHI)
|
2925006000NRG23260920221335607
|
26/09/2022
|
MUTHUKARUPPAN
|
2925006WL039188
|
MUTHUKARUPPAN
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/211
(POOLANKURICHI)
|
2925006000NRG23260920221335608
|
26/09/2022
|
BAKIYAM
|
2925006WL039188
|
BAKIYAM
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/215
(POOLANKURICHI)
|
2925006000NRG23260920221335610
|
26/09/2022
|
VELLAIYAMMA
|
2925006WL039188
|
VELLAIYAMMA
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAIYAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/252
(POOLANKURICHI)
|
2925006000NRG23260920221335612
|
26/09/2022
|
VELLATCHI
|
2925006WL039188
|
VELLATCHI
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLATCHI
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/253
(POOLANKURICHI)
|
2925006000NRG23260920221335613
|
26/09/2022
|
PICHI
|
2925006WL039188
|
PICHI
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
PICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/277
(POOLANKURICHI)
|
2925006000NRG23260920221335614
|
26/09/2022
|
LAKSHMI
|
2925006WL039188
|
LAKSHMI
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/325
(POOLANKURICHI)
|
2925006000NRG23260920221335615
|
26/09/2022
|
SIGAPPI
|
2925006WL039188
|
SIGAPPI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/363
(POOLANKURICHI)
|
2925006000NRG23260920221335616
|
26/09/2022
|
SANGEETHA
|
2925006WL039188
|
SANGEETHA
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/417
(POOLANKURICHI)
|
2925006000NRG23260920221335617
|
26/09/2022
|
CHINNAKARUPPI
|
2925006WL039188
|
CHINNAKARUPPI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAKARUPPI
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/424
(POOLANKURICHI)
|
2925006000NRG23260920221335618
|
26/09/2022
|
VEERAYEE
|
2925006WL039188
|
VEERAYEE
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/427
(POOLANKURICHI)
|
2925006000NRG23260920221335619
|
26/09/2022
|
VALLI
|
2925006WL039188
|
VALLI
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/429
(POOLANKURICHI)
|
2925006000NRG23260920221335620
|
26/09/2022
|
NACHI
|
2925006WL039188
|
NACHI
|
00168
|
ICIC0006169
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHI
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/449
(POOLANKURICHI)
|
2925006000NRG23260920221335621
|
26/09/2022
|
VEERAYEE
|
2925006WL039188
|
VEERAYEE
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/478
(POOLANKURICHI)
|
2925006000NRG23260920221335623
|
26/09/2022
|
ANJALAI
|
2925006WL039188
|
ANJALAI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/491
(POOLANKURICHI)
|
2925006000NRG23260920221335624
|
26/09/2022
|
ULAGI
|
2925006WL039188
|
ULAGI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/500
(POOLANKURICHI)
|
2925006000NRG23260920221335625
|
26/09/2022
|
VALLI
|
2925006WL039188
|
VALLI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/578
(POOLANKURICHI)
|
2925006000NRG23260920221335627
|
26/09/2022
|
ATHAMMAI
|
2925006WL039188
|
ATHAMMAI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
ATHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/609
(POOLANKURICHI)
|
2925006000NRG23260920221335629
|
26/09/2022
|
SANTHA
|
2925006WL039188
|
SANTHA
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHA
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/63
(POOLANKURICHI)
|
2925006000NRG23260920221335630
|
26/09/2022
|
LAKSHMI
|
2925006WL039188
|
LAKSHMI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/71
(POOLANKURICHI)
|
2925006000NRG23260920221335634
|
26/09/2022
|
PITCHI
|
2925006WL039188
|
PITCHI
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
PITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/816
(POOLANKURICHI)
|
2925006000NRG23260920221335636
|
26/09/2022
|
MALA
|
2925006WL039188
|
MALA
|
00168
|
ICIC0006169
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/876
(POOLANKURICHI)
|
2925006000NRG23260920221335638
|
26/09/2022
|
SETHU
|
2925006WL039188
|
SETHU
|
00168
|
ICIC0006169
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
SETHU
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-005/952
(POOLANKURICHI)
|
2925006000NRG23260920221335644
|
26/09/2022
|
LAKSHMI
|
2925006WL039188
|
LAKSHMI
|
00168
|
ICIC0006169
|
190
|
190
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/121
(POOLANKURICHI)
|
2925006000NRG23260920221335599
|
26/09/2022
|
Chidambaram P
|
2925006WL039188
|
Chidambaram P
|
00177
|
IOBA0003494
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chidambaram P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-023/930
(POOLANKURICHI)
|
2925006000NRG23260920221335645
|
26/09/2022
|
KARUPPAYI
|
2925006WL039188
|
KARUPPAYI
|
00177
|
IOBA0003494
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32300
|
32300
|
|
|
|
|
|
|
|