|
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-25-006-027-001/219
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394573
|
16/02/2023
|
Chinnakaruppi
|
2925006WL066827
|
Chinnakaruppi
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
Chinnakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/223
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394576
|
16/02/2023
|
LAKSHMI
|
2925006WL066827
|
LAKSHMI
|
00354
|
PUNB0213520
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/250
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394584
|
16/02/2023
|
SARASWATHI
|
2925006WL066827
|
SARASWATHI
|
00354
|
PUNB0213520
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-001/315
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394591
|
16/02/2023
|
ANUSIYA
|
2925006WL066827
|
ANUSIYA
|
00354
|
PUNB0213520
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-001/318
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394592
|
16/02/2023
|
ANANTHI
|
2925006WL066827
|
ANANTHI
|
00354
|
PUNB0213520
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/319
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394593
|
16/02/2023
|
LATHA
|
2925006WL066827
|
LATHA
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/322
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394594
|
16/02/2023
|
SHANTHI S
|
2925006WL066827
|
SHANTHI S
|
00354
|
PUNB0213520
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
SHANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/379
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394596
|
16/02/2023
|
AMUTHA
|
2925006WL066827
|
AMUTHA
|
00354
|
PUNB0213520
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/381
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394597
|
16/02/2023
|
MUTHULAKSHMI
|
2925006WL066827
|
MUTHULAKSHMI
|
00354
|
PUNB0213520
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-002/516
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394606
|
16/02/2023
|
LAKSHMI
|
2925006WL066827
|
LAKSHMI
|
00354
|
PUNB0213520
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-002/519
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394608
|
16/02/2023
|
KAVITHA
|
2925006WL066827
|
KAVITHA
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-027-002/549
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394609
|
16/02/2023
|
Nathiya
|
2925006WL066827
|
Nathiya
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-027-002/563
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394611
|
16/02/2023
|
Senthamil Selvi
|
2925006WL066827
|
Senthamil Selvi
|
00354
|
PUNB0213520
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamil Selvi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-027-002/571
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394612
|
16/02/2023
|
Indira
|
2925006WL066827
|
Indira
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
24/02/2023
|
|
014717453
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-027-002/609
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394613
|
16/02/2023
|
Vasanthal
|
2925006WL066827
|
Vasanthal
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-027-002/610
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394614
|
16/02/2023
|
Roja
|
2925006WL066827
|
Roja
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-027-001/136
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394571
|
16/02/2023
|
DHANALAKSHMI
|
2925006WL066827
|
DHANALAKSHMI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-027-001/216
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394572
|
16/02/2023
|
MANICKAVALLI
|
2925006WL066827
|
MANICKAVALLI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-027-001/220
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394574
|
16/02/2023
|
MUTHU
|
2925006WL066827
|
MUTHU
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-027-001/222
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394575
|
16/02/2023
|
CHANDRA
|
2925006WL066827
|
CHANDRA
|
00468
|
UBIN0918261
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-027-001/226
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394577
|
16/02/2023
|
VASANTHA
|
2925006WL066827
|
VASANTHA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-027-001/229
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394578
|
16/02/2023
|
SINGARANI
|
2925006WL066827
|
SINGARANI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
SINGARANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-027-001/240
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394579
|
16/02/2023
|
SARATHA
|
2925006WL066827
|
SARATHA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-027-001/243
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394580
|
16/02/2023
|
THAVAMANI
|
2925006WL066827
|
THAVAMANI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-027-001/244
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394581
|
16/02/2023
|
ALAGU
|
2925006WL066827
|
ALAGU
|
00468
|
UBIN0918261
|
190
|
190
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THIRUPPATHUR
|
TN-25-006-027-001/246
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394582
|
16/02/2023
|
THILAGAVATHI
|
2925006WL066827
|
THILAGAVATHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
THILAGAVATHI
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-027-001/249
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394583
|
16/02/2023
|
SELVI
|
2925006WL066827
|
SELVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-027-001/251
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394585
|
16/02/2023
|
VASANTHAL
|
2925006WL066827
|
VASANTHAL
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-027-001/252
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394586
|
16/02/2023
|
MUTHULAKSHMI
|
2925006WL066827
|
MUTHULAKSHMI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-027-001/253
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394587
|
16/02/2023
|
SETHU
|
2925006WL066827
|
SETHU
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
SETHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-027-001/254
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394588
|
16/02/2023
|
SIGAPPI
|
2925006WL066827
|
SIGAPPI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIGAPPI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-027-001/255
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394589
|
16/02/2023
|
MEENATCHI
|
2925006WL066827
|
MEENATCHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-027-001/256
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394590
|
16/02/2023
|
MUTHU
|
2925006WL066827
|
MUTHU
|
00468
|
UBIN0918261
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-027-001/323
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394595
|
16/02/2023
|
KARPAGAM
|
2925006WL066827
|
KARPAGAM
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-027-001/422
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394598
|
16/02/2023
|
RAJAMMAL
|
2925006WL066827
|
RAJAMMAL
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-027-001/441
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394599
|
16/02/2023
|
LAKSHMI
|
2925006WL066827
|
LAKSHMI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-027-001/444
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394600
|
16/02/2023
|
ANJAMMAI
|
2925006WL066827
|
ANJAMMAI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-027-001/457
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394601
|
16/02/2023
|
POTHUMPONNU
|
2925006WL066827
|
POTHUMPONNU
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-027-001/459
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394602
|
16/02/2023
|
ANJAMMAI
|
2925006WL066827
|
ANJAMMAI
|
00468
|
UBIN0918261
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-027-001/462
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394603
|
16/02/2023
|
MALAR
|
2925006WL066827
|
MALAR
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-027-001/470
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394604
|
16/02/2023
|
KAVITHA
|
2925006WL066827
|
KAVITHA
|
00468
|
UBIN0918261
|
190
|
190
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-027-002/486
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394605
|
16/02/2023
|
SIGAPPY
|
2925006WL066827
|
SIGAPPY
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIGAPPY
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-027-002/518
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394607
|
16/02/2023
|
AMIRTHAM
|
2925006WL066827
|
AMIRTHAM
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18513
|
18513
|
|
|
|
|
|
|
|
|
44
|
THIRUPPATHUR
|
TN-25-006-027-002/550
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160220232394610
|
16/02/2023
|
Pothumponnu
|
2925006WL066827
|
Pothumponnu
|
00468
|
UBIN0930253
|
380
|
380
|
Processed
|
24/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29881
|
29881
|
|
|
|
|
|
|
|