|
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-25-006-031-001/107
(A.THEKKUR)
|
2925006000NRG23220820221068681
|
23/08/2022
|
VALLI
|
2925006WL031564
|
VALLI
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/111
(A.THEKKUR)
|
2925006000NRG23220820221068682
|
23/08/2022
|
ALAGAMMAL
|
2925006WL031564
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/125
(A.THEKKUR)
|
2925006000NRG23220820221068686
|
23/08/2022
|
SEETHA
|
2925006WL031564
|
SEETHA
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/126
(A.THEKKUR)
|
2925006000NRG23220820221068687
|
23/08/2022
|
MARAGATHAM
|
2925006WL031564
|
MARAGATHAM
|
00168
|
ICIC0006048
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/1285
(A.THEKKUR)
|
2925006000NRG23220820221068688
|
23/08/2022
|
SHANTHI
|
2925006WL031564
|
SHANTHI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/132
(A.THEKKUR)
|
2925006000NRG23220820221068690
|
23/08/2022
|
CHINNAMMAL
|
2925006WL031564
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/143
(A.THEKKUR)
|
2925006000NRG23220820221068692
|
23/08/2022
|
JEYA
|
2925006WL031564
|
JEYA
|
00168
|
ICIC0006048
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/144
(A.THEKKUR)
|
2925006000NRG23220820221068693
|
23/08/2022
|
THAMARAISELVI
|
2925006WL031564
|
THAMARAISELVI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAMARAISELVI
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/153
(A.THEKKUR)
|
2925006000NRG23220820221068694
|
23/08/2022
|
MEENAL
|
2925006WL031564
|
MEENAL
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/155
(A.THEKKUR)
|
2925006000NRG23220820221068695
|
23/08/2022
|
RAJESWARI
|
2925006WL031564
|
RAJESWARI
|
00168
|
ICIC0006048
|
585
|
585
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/156
(A.THEKKUR)
|
2925006000NRG23220820221068696
|
23/08/2022
|
PONMATHI
|
2925006WL031564
|
PONMATHI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONMATHI
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/209
(A.THEKKUR)
|
2925006000NRG23220820221068697
|
23/08/2022
|
ESWARAN
|
2925006WL031564
|
ESWARAN
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARAN
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/316
(A.THEKKUR)
|
2925006000NRG23220820221068699
|
23/08/2022
|
TAMILARASI
|
2925006WL031564
|
TAMILARASI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILARASI
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/321
(A.THEKKUR)
|
2925006000NRG23220820221068700
|
23/08/2022
|
VIJAYA
|
2925006WL031564
|
VIJAYA
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/332
(A.THEKKUR)
|
2925006000NRG23220820221068701
|
23/08/2022
|
ALAGU
|
2925006WL031564
|
ALAGU
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/338
(A.THEKKUR)
|
2925006000NRG23220820221068702
|
23/08/2022
|
PAPPAMMAL
|
2925006WL031564
|
PAPPAMMAL
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPAMMAL
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/370
(A.THEKKUR)
|
2925006000NRG23220820221068705
|
23/08/2022
|
PUSHBAM
|
2925006WL031564
|
PUSHBAM
|
00168
|
ICIC0006048
|
585
|
585
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/377
(A.THEKKUR)
|
2925006000NRG23220820221068706
|
23/08/2022
|
VAYIRAVAN
|
2925006WL031564
|
VAYIRAVAN
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VAYIRAVAN
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/378
(A.THEKKUR)
|
2925006000NRG23220820221068707
|
23/08/2022
|
POOMAYIL
|
2925006WL031564
|
POOMAYIL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/379
(A.THEKKUR)
|
2925006000NRG23220820221068708
|
23/08/2022
|
VELLAIYAMMAL
|
2925006WL031564
|
VELLAIYAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/381
(A.THEKKUR)
|
2925006000NRG23220820221068709
|
23/08/2022
|
SHANTHA
|
2925006WL031564
|
SHANTHA
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/428
(A.THEKKUR)
|
2925006000NRG23220820221068710
|
23/08/2022
|
RASU
|
2925006WL031564
|
RASU
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASU
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/450
(A.THEKKUR)
|
2925006000NRG23220820221068712
|
23/08/2022
|
NAGARETHINAM
|
2925006WL031564
|
NAGARETHINAM
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARETHINAM
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/465
(A.THEKKUR)
|
2925006000NRG23220820221068713
|
23/08/2022
|
PACKIAM
|
2925006WL031564
|
PACKIAM
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACKIAM
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/487
(A.THEKKUR)
|
2925006000NRG23220820221068715
|
23/08/2022
|
CHINNAMMAL
|
2925006WL031564
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/589
(A.THEKKUR)
|
2925006000NRG23220820221068717
|
23/08/2022
|
MANICKAVALLI
|
2925006WL031564
|
MANICKAVALLI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-001/599
(A.THEKKUR)
|
2925006000NRG23220820221068718
|
23/08/2022
|
SINGARANI
|
2925006WL031564
|
SINGARANI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
SINGARANI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/609
(A.THEKKUR)
|
2925006000NRG23220820221068720
|
23/08/2022
|
BACKIYAM
|
2925006WL031564
|
BACKIYAM
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
BACKIYAM
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-001/650
(A.THEKKUR)
|
2925006000NRG23220820221068721
|
23/08/2022
|
ANJALIDEVI
|
2925006WL031564
|
ANJALIDEVI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALIDEVI
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-001/654
(A.THEKKUR)
|
2925006000NRG23220820221068722
|
23/08/2022
|
THAVASU
|
2925006WL031564
|
THAVASU
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVASU
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-001/675
(A.THEKKUR)
|
2925006000NRG23220820221068724
|
23/08/2022
|
ESWARI
|
2925006WL031564
|
ESWARI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-001/820
(A.THEKKUR)
|
2925006000NRG23220820221068726
|
23/08/2022
|
CHITRA
|
2925006WL031564
|
CHITRA
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-001/822
(A.THEKKUR)
|
2925006000NRG23220820221068727
|
23/08/2022
|
JANAKI
|
2925006WL031564
|
JANAKI
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-031-001/86
(A.THEKKUR)
|
2925006000NRG23220820221068728
|
23/08/2022
|
MEENAL
|
2925006WL031564
|
MEENAL
|
00168
|
ICIC0006048
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-031-001/890
(A.THEKKUR)
|
2925006000NRG23220820221068730
|
23/08/2022
|
MUTHULAKSHMI
|
2925006WL031564
|
MUTHULAKSHMI
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-031-001/956
(A.THEKKUR)
|
2925006000NRG23220820221068737
|
23/08/2022
|
MENAKA
|
2925006WL031564
|
MENAKA
|
00168
|
ICIC0006048
|
585
|
585
|
Processed
|
31/08/2022
|
|
020844995
|
|
MENAKA
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-031-002/1045
(A.THEKKUR)
|
2925006000NRG23220820221068739
|
23/08/2022
|
KALAIYARASI
|
2925006WL031564
|
KALAIYARASI
|
00168
|
ICIC0006048
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-031-002/1373
(A.THEKKUR)
|
2925006000NRG23220820221068741
|
23/08/2022
|
RATHINAM
|
2925006WL031564
|
RATHINAM
|
00168
|
ICIC0006048
|
585
|
585
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32513
|
32513
|
|
|
|
|
|
|
|
|
39
|
THIRUPPATHUR
|
TN-25-006-031-001/306
(A.THEKKUR)
|
2925006000NRG23220820221068698
|
23/08/2022
|
PANJALI
|
2925006WL031564
|
PANJALI
|
00468
|
UBIN0930253
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-031-001/345
(A.THEKKUR)
|
2925006000NRG23220820221068703
|
23/08/2022
|
VIJAYA
|
2925006WL031564
|
VIJAYA
|
00468
|
UBIN0930253
|
975
|
975
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-031-001/368
(A.THEKKUR)
|
2925006000NRG23220820221068704
|
23/08/2022
|
ALAGULATHA
|
2925006WL031564
|
ALAGULATHA
|
00468
|
UBIN0930253
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGULATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-031-001/869
(A.THEKKUR)
|
2925006000NRG23220820221068729
|
23/08/2022
|
AMUTHA
|
2925006WL031564
|
AMUTHA
|
00468
|
UBIN0930253
|
195
|
195
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35438
|
35438
|
|
|
|
|
|
|
|