|
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-25-006-023-001/123
(POOLANKURICHI)
|
2925006000NRG23271020221568428
|
27/10/2022
|
KARUTHAVANAM
|
2925006WL045870
|
KARUTHAVANAM
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUTHAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/126
(POOLANKURICHI)
|
2925006000NRG23271020221568430
|
27/10/2022
|
MUTHUKANNU
|
2925006WL045870
|
MUTHUKANNU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/127
(POOLANKURICHI)
|
2925006000NRG23271020221568431
|
27/10/2022
|
PERIYASAMY
|
2925006WL045870
|
PERIYASAMY
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/297
(POOLANKURICHI)
|
2925006000NRG23271020221568435
|
27/10/2022
|
KUYIL
|
2925006WL045870
|
KUYIL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/298
(POOLANKURICHI)
|
2925006000NRG23271020221568436
|
27/10/2022
|
Uma
|
2925006WL045870
|
Uma
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/308
(POOLANKURICHI)
|
2925006000NRG23271020221568437
|
27/10/2022
|
OYYAMMAL
|
2925006WL045870
|
OYYAMMAL
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/310
(POOLANKURICHI)
|
2925006000NRG23271020221568438
|
27/10/2022
|
GANTHIMATHI
|
2925006WL045870
|
GANTHIMATHI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANTHIMATHI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/313
(POOLANKURICHI)
|
2925006000NRG23271020221568439
|
27/10/2022
|
SELVI
|
2925006WL045870
|
SELVI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/316
(POOLANKURICHI)
|
2925006000NRG23271020221568440
|
27/10/2022
|
THAMIL
|
2925006WL045870
|
THAMIL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
THAMIL
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/338
(POOLANKURICHI)
|
2925006000NRG23271020221568442
|
27/10/2022
|
MEENAKSHI
|
2925006WL045870
|
MEENAKSHI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/339
(POOLANKURICHI)
|
2925006000NRG23271020221568443
|
27/10/2022
|
ADAIKAMMAI
|
2925006WL045870
|
ADAIKAMMAI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ADAIKAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/368
(POOLANKURICHI)
|
2925006000NRG23271020221568445
|
27/10/2022
|
RUKKUMANI
|
2925006WL045870
|
RUKKUMANI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RUKKUMANI
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/390
(POOLANKURICHI)
|
2925006000NRG23271020221568446
|
27/10/2022
|
INDIRA
|
2925006WL045870
|
INDIRA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/392
(POOLANKURICHI)
|
2925006000NRG23271020221568447
|
27/10/2022
|
RUKKUMANI
|
2925006WL045870
|
RUKKUMANI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RUKKUMANI
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/394
(POOLANKURICHI)
|
2925006000NRG23271020221568448
|
27/10/2022
|
VALARMATHI
|
2925006WL045870
|
VALARMATHI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-001/433
(POOLANKURICHI)
|
2925006000NRG23271020221568449
|
27/10/2022
|
PANDIMEENAL
|
2925006WL045870
|
PANDIMEENAL
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIMEENAL
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/439
(POOLANKURICHI)
|
2925006000NRG23271020221568450
|
27/10/2022
|
PALANIYAYI
|
2925006WL045870
|
PALANIYAYI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIYAYI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-001/464
(POOLANKURICHI)
|
2925006000NRG23271020221568452
|
27/10/2022
|
CHILAMPAYEE
|
2925006WL045870
|
CHILAMPAYEE
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHILAMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-001/489
(POOLANKURICHI)
|
2925006000NRG23271020221568453
|
27/10/2022
|
LAKSHMI
|
2925006WL045870
|
LAKSHMI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-001/495
(POOLANKURICHI)
|
2925006000NRG23271020221568454
|
27/10/2022
|
PADMINI
|
2925006WL045870
|
PADMINI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-001/503
(POOLANKURICHI)
|
2925006000NRG23271020221568455
|
27/10/2022
|
POONKODI
|
2925006WL045870
|
POONKODI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
POONKODI
|
CANARA BANK(508532)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-001/521
(POOLANKURICHI)
|
2925006000NRG23271020221568456
|
27/10/2022
|
SELVI
|
2925006WL045870
|
SELVI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-001/548
(POOLANKURICHI)
|
2925006000NRG23271020221568458
|
27/10/2022
|
MENAGA
|
2925006WL045870
|
MENAGA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-001/558
(POOLANKURICHI)
|
2925006000NRG23271020221568459
|
27/10/2022
|
NACHAMMAI
|
2925006WL045870
|
NACHAMMAI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAI
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/560
(POOLANKURICHI)
|
2925006000NRG23271020221568460
|
27/10/2022
|
LAKSHMI
|
2925006WL045870
|
LAKSHMI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/563
(POOLANKURICHI)
|
2925006000NRG23271020221568461
|
27/10/2022
|
KALYANI
|
2925006WL045870
|
KALYANI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-001/590
(POOLANKURICHI)
|
2925006000NRG23271020221568464
|
27/10/2022
|
OYYAMMAL
|
2925006WL045870
|
OYYAMMAL
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-001/593
(POOLANKURICHI)
|
2925006000NRG23271020221568465
|
27/10/2022
|
VALLIKKANNU
|
2925006WL045870
|
VALLIKKANNU
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-023-001/659
(POOLANKURICHI)
|
2925006000NRG23271020221568467
|
27/10/2022
|
KANIMOZHI
|
2925006WL045870
|
KANIMOZHI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-023-001/696
(POOLANKURICHI)
|
2925006000NRG23271020221568468
|
27/10/2022
|
KARUPPAYEE
|
2925006WL045870
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-023-001/767
(POOLANKURICHI)
|
2925006000NRG23271020221568470
|
27/10/2022
|
RATHIGA
|
2925006WL045870
|
RATHIGA
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-023-001/768
(POOLANKURICHI)
|
2925006000NRG23271020221568471
|
27/10/2022
|
VELLAIYAMMAL
|
2925006WL045870
|
VELLAIYAMMAL
|
00168
|
ICIC0006169
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-023-001/795
(POOLANKURICHI)
|
2925006000NRG23271020221568472
|
27/10/2022
|
SANGEETHA
|
2925006WL045870
|
SANGEETHA
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-023-001/802
(POOLANKURICHI)
|
2925006000NRG23271020221568473
|
27/10/2022
|
KALYANI
|
2925006WL045870
|
KALYANI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-023-001/864
(POOLANKURICHI)
|
2925006000NRG23271020221568476
|
27/10/2022
|
RAJESHWARI
|
2925006WL045870
|
RAJESHWARI
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-023-001/888
(POOLANKURICHI)
|
2925006000NRG23271020221568477
|
27/10/2022
|
RAJALAKSHMI
|
2925006WL045870
|
RAJALAKSHMI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-023-001/9
(POOLANKURICHI)
|
2925006000NRG23271020221568479
|
27/10/2022
|
KARUPPAYEE
|
2925006WL045870
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-023-003/916
(POOLANKURICHI)
|
2925006000NRG23271020221568488
|
27/10/2022
|
RATHA
|
2925006WL045870
|
RATHA
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-023-023/910
(POOLANKURICHI)
|
2925006000NRG23271020221568491
|
27/10/2022
|
CHITTU
|
2925006WL045870
|
CHITTU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38172
|
38172
|
|
|
|
|
|
|
|
|
40
|
THIRUPPATHUR
|
TN-25-006-023-001/365
(POOLANKURICHI)
|
2925006000NRG23271020221568444
|
27/10/2022
|
PANDISELVI
|
2925006WL045870
|
PANDISELVI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-023-001/445
(POOLANKURICHI)
|
2925006000NRG23271020221568451
|
27/10/2022
|
INDIRA
|
2925006WL045870
|
INDIRA
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-023-001/889
(POOLANKURICHI)
|
2925006000NRG23271020221568478
|
27/10/2022
|
MAHARAJAN
|
2925006WL045870
|
MAHARAJAN
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHARAJAN
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-023-003/915
(POOLANKURICHI)
|
2925006000NRG23271020221568487
|
27/10/2022
|
SELVARANI
|
2925006WL045870
|
SELVARANI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-023-003/946
(POOLANKURICHI)
|
2925006000NRG23271020221568489
|
27/10/2022
|
ALAGI
|
2925006WL045870
|
ALAGI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-023-003/965
(POOLANKURICHI)
|
2925006000NRG23271020221568490
|
27/10/2022
|
SELVI
|
2925006WL045870
|
SELVI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-023-023/933
(POOLANKURICHI)
|
2925006000NRG23271020221568492
|
27/10/2022
|
AANDATHAL
|
2925006WL045870
|
AANDATHAL
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46858
|
46858
|
|
|
|
|
|
|
|