|
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-25-006-025-001/244
(SEVINIPATTI)
|
2925006000NRG23120920221249292
|
14/09/2022
|
KANNAGI
|
2925006WL036367
|
KANNAGI
|
00168
|
ICIC0006051
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANNAGI
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/297
(SEVINIPATTI)
|
2925006000NRG23120920221249302
|
14/09/2022
|
R THANGAMMAL
|
2925006WL036367
|
R THANGAMMAL
|
00168
|
ICIC0006051
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
R THANGAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/11
(SEVINIPATTI)
|
2925006000NRG23120920221249278
|
14/09/2022
|
PALANIYAYEE
|
2925006WL036367
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/124
(SEVINIPATTI)
|
2925006000NRG23120920221249279
|
14/09/2022
|
CHITRA
|
2925006WL036367
|
CHITRA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/129
(SEVINIPATTI)
|
2925006000NRG23120920221249281
|
14/09/2022
|
VASUKI
|
2925006WL036367
|
VASUKI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
VASUKI
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/130
(SEVINIPATTI)
|
2925006000NRG23120920221249282
|
14/09/2022
|
SIGAPPI
|
2925006WL036367
|
SIGAPPI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
SIGAPPI
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/131
(SEVINIPATTI)
|
2925006000NRG23120920221249284
|
14/09/2022
|
SANGEETHA R
|
2925006WL036367
|
SANGEETHA R
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
SANGEETHA R
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/132
(SEVINIPATTI)
|
2925006000NRG23120920221249285
|
14/09/2022
|
PAPPAL
|
2925006WL036367
|
PAPPAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPAL
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/135
(SEVINIPATTI)
|
2925006000NRG23120920221249286
|
14/09/2022
|
VELLAIYAMMAL
|
2925006WL036367
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/136
(SEVINIPATTI)
|
2925006000NRG23120920221249287
|
14/09/2022
|
AMIRTHAM
|
2925006WL036367
|
AMIRTHAM
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMIRTHAM
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/235
(SEVINIPATTI)
|
2925006000NRG23120920221249289
|
14/09/2022
|
POORANAM
|
2925006WL036367
|
POORANAM
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
POORANAM
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/242
(SEVINIPATTI)
|
2925006000NRG23120920221249290
|
14/09/2022
|
VALLIKKANNU
|
2925006WL036367
|
VALLIKKANNU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/243
(SEVINIPATTI)
|
2925006000NRG23120920221249291
|
14/09/2022
|
MALLIKA
|
2925006WL036367
|
MALLIKA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/250
(SEVINIPATTI)
|
2925006000NRG23120920221249293
|
14/09/2022
|
PICHAIYAMMAL
|
2925006WL036367
|
PICHAIYAMMAL
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/253
(SEVINIPATTI)
|
2925006000NRG23120920221249294
|
14/09/2022
|
BACKIYAM
|
2925006WL036367
|
BACKIYAM
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/255
(SEVINIPATTI)
|
2925006000NRG23120920221249295
|
14/09/2022
|
CHITTU
|
2925006WL036367
|
CHITTU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHITTU
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/264
(SEVINIPATTI)
|
2925006000NRG23120920221249297
|
14/09/2022
|
CHINTHAMANI
|
2925006WL036367
|
CHINTHAMANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHINTHAMANI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-001/270
(SEVINIPATTI)
|
2925006000NRG23120920221249298
|
14/09/2022
|
LAKSHMI
|
2925006WL036367
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/271
(SEVINIPATTI)
|
2925006000NRG23120920221249299
|
14/09/2022
|
LADHA
|
2925006WL036367
|
LADHA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
LADHA
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/273
(SEVINIPATTI)
|
2925006000NRG23120920221249300
|
14/09/2022
|
SELVI N
|
2925006WL036367
|
SELVI N
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI N
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/282
(SEVINIPATTI)
|
2925006000NRG23120920221249301
|
14/09/2022
|
DHANALAKSHMI
|
2925006WL036367
|
DHANALAKSHMI
|
00177
|
IOBA0000037
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/300
(SEVINIPATTI)
|
2925006000NRG23120920221249303
|
14/09/2022
|
VALLIYAMMAI
|
2925006WL036367
|
VALLIYAMMAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/316
(SEVINIPATTI)
|
2925006000NRG23120920221249305
|
14/09/2022
|
MANONMANI
|
2925006WL036367
|
MANONMANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/361
(SEVINIPATTI)
|
2925006000NRG23120920221249307
|
14/09/2022
|
VEERALAKSHMI
|
2925006WL036367
|
VEERALAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-001/37
(SEVINIPATTI)
|
2925006000NRG23120920221249308
|
14/09/2022
|
SANGEETHA
|
2925006WL036367
|
SANGEETHA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-001/376
(SEVINIPATTI)
|
2925006000NRG23120920221249309
|
14/09/2022
|
SIKAPPI
|
2925006WL036367
|
SIKAPPI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-001/38
(SEVINIPATTI)
|
2925006000NRG23120920221249310
|
14/09/2022
|
KALYANI
|
2925006WL036367
|
KALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-001/407
(SEVINIPATTI)
|
2925006000NRG23120920221249311
|
14/09/2022
|
RANI
|
2925006WL036367
|
RANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-001/422
(SEVINIPATTI)
|
2925006000NRG23120920221249313
|
14/09/2022
|
AZHAGUJOTHI
|
2925006WL036367
|
AZHAGUJOTHI
|
00177
|
IOBA0000037
|
400
|
400
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-001/459
(SEVINIPATTI)
|
2925006000NRG23120920221249314
|
14/09/2022
|
PUSHBAM
|
2925006WL036367
|
PUSHBAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-025-001/478
(SEVINIPATTI)
|
2925006000NRG23120920221249315
|
14/09/2022
|
JOTHI
|
2925006WL036367
|
JOTHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHI
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-025-001/484
(SEVINIPATTI)
|
2925006000NRG23120920221249316
|
14/09/2022
|
SANMUGANATHIYA
|
2925006WL036367
|
SANMUGANATHIYA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANMUGANATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-025-001/50
(SEVINIPATTI)
|
2925006000NRG23120920221249317
|
14/09/2022
|
PALANIYAPPAN
|
2925006WL036367
|
PALANIYAPPAN
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
PALANIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-025-001/505
(SEVINIPATTI)
|
2925006000NRG23120920221249319
|
14/09/2022
|
ALAGU
|
2925006WL036367
|
ALAGU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-025-001/505
(SEVINIPATTI)
|
2925006000NRG23120920221249318
|
14/09/2022
|
CHINNAIAH
|
2925006WL036367
|
CHINNAIAH
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-025-001/568
(SEVINIPATTI)
|
2925006000NRG23120920221249322
|
14/09/2022
|
MUTHUKARUPI
|
2925006WL036367
|
MUTHUKARUPI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUTHUKARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-025-001/577
(SEVINIPATTI)
|
2925006000NRG23120920221249323
|
14/09/2022
|
LAKSHMI
|
2925006WL036367
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-025-001/59
(SEVINIPATTI)
|
2925006000NRG23120920221249324
|
14/09/2022
|
ARIYAMALAI
|
2925006WL036367
|
ARIYAMALAI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
ARIYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-025-001/606
(SEVINIPATTI)
|
2925006000NRG23120920221249325
|
14/09/2022
|
TAMILARASI S
|
2925006WL036367
|
TAMILARASI S
|
00177
|
IOBA0000037
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858097
|
|
TAMILARASI S
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-025-001/95
(SEVINIPATTI)
|
2925006000NRG23120920221249333
|
14/09/2022
|
POONGODI
|
2925006WL036367
|
POONGODI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858097
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-025-026/578
(SEVINIPATTI)
|
2925006000NRG23120920221249334
|
14/09/2022
|
KAVITHA S
|
2925006WL036367
|
KAVITHA S
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-025-026/579
(SEVINIPATTI)
|
2925006000NRG23120920221249335
|
14/09/2022
|
SUDHA
|
2925006WL036367
|
SUDHA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-025-026/581
(SEVINIPATTI)
|
2925006000NRG23120920221249336
|
14/09/2022
|
CHITRA
|
2925006WL036367
|
CHITRA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19205
|
19205
|
|
|
|
|
|
|
|
|
44
|
THIRUPPATHUR
|
TN-25-006-025-001/314
(SEVINIPATTI)
|
2925006000NRG23120920221249304
|
14/09/2022
|
PALANIYAYI M
|
2925006WL036367
|
PALANIYAYI M
|
00468
|
UBIN0918261
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
PALANIYAYI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20005
|
20005
|
|
|
|
|
|
|
|