|
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-25-006-027-001/223
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466564
|
12/10/2022
|
LAKSHMI
|
2925006WL042712
|
LAKSHMI
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/250
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466576
|
12/10/2022
|
SARASWATHI
|
2925006WL042712
|
SARASWATHI
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/316
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466585
|
12/10/2022
|
ILAVARASI
|
2925006WL042712
|
ILAVARASI
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
ILAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-001/318
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466586
|
12/10/2022
|
ANANTHI
|
2925006WL042712
|
ANANTHI
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-001/319
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466587
|
12/10/2022
|
LATHA
|
2925006WL042712
|
LATHA
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/385
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466593
|
12/10/2022
|
POOMATHI
|
2925006WL042712
|
POOMATHI
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/136
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466561
|
12/10/2022
|
DHANALAKSHMI
|
2925006WL042712
|
DHANALAKSHMI
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/216
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466562
|
12/10/2022
|
MANICKAVALLI
|
2925006WL042712
|
MANICKAVALLI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/220
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466563
|
12/10/2022
|
MUTHU
|
2925006WL042712
|
MUTHU
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-001/224
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466565
|
12/10/2022
|
CHITTU
|
2925006WL042712
|
CHITTU
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITTU
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-001/226
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466566
|
12/10/2022
|
VASANTHA
|
2925006WL042712
|
VASANTHA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-027-001/229
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466567
|
12/10/2022
|
SINGARANI
|
2925006WL042712
|
SINGARANI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
25/10/2022
|
|
009815325
|
|
SINGARANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-027-001/232
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466568
|
12/10/2022
|
MALLIGA
|
2925006WL042712
|
MALLIGA
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-027-001/240
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466570
|
12/10/2022
|
SARATHA
|
2925006WL042712
|
SARATHA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-027-001/241
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466571
|
12/10/2022
|
MALLIKA
|
2925006WL042712
|
MALLIKA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-027-001/243
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466572
|
12/10/2022
|
THAVAMANI
|
2925006WL042712
|
THAVAMANI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-027-001/244
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466573
|
12/10/2022
|
ALAGU
|
2925006WL042712
|
ALAGU
|
00468
|
UBIN0918261
|
570
|
570
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-027-001/246
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466574
|
12/10/2022
|
THILAGAVATHI
|
2925006WL042712
|
THILAGAVATHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAGAVATHI
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-027-001/249
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466575
|
12/10/2022
|
SELVI
|
2925006WL042712
|
SELVI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-027-001/251
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466577
|
12/10/2022
|
VASANTHAL
|
2925006WL042712
|
VASANTHAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-027-001/252
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466578
|
12/10/2022
|
MUTHULAKSHMI
|
2925006WL042712
|
MUTHULAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-027-001/253
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466579
|
12/10/2022
|
SETHU
|
2925006WL042712
|
SETHU
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815325
|
|
SETHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-027-001/254
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466580
|
12/10/2022
|
SIGAPPI
|
2925006WL042712
|
SIGAPPI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIGAPPI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-027-001/255
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466581
|
12/10/2022
|
MEENATCHI
|
2925006WL042712
|
MEENATCHI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-027-001/256
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466582
|
12/10/2022
|
MUTHU
|
2925006WL042712
|
MUTHU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-027-001/323
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466588
|
12/10/2022
|
KARPAGAM
|
2925006WL042712
|
KARPAGAM
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-027-001/325
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466589
|
12/10/2022
|
VALLI
|
2925006WL042712
|
VALLI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-027-001/327
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466590
|
12/10/2022
|
VIJAYA
|
2925006WL042712
|
VIJAYA
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-027-001/383
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466592
|
12/10/2022
|
KALAIYARASI
|
2925006WL042712
|
KALAIYARASI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-027-001/422
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466594
|
12/10/2022
|
RAJAMMAL
|
2925006WL042712
|
RAJAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-027-001/430
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466595
|
12/10/2022
|
AZHAGU
|
2925006WL042712
|
AZHAGU
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-027-001/441
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466596
|
12/10/2022
|
LAKSHMI
|
2925006WL042712
|
LAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-027-001/444
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466597
|
12/10/2022
|
ANJAMMAI
|
2925006WL042712
|
ANJAMMAI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJAMMAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-027-001/457
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466598
|
12/10/2022
|
POTHUMPONNU
|
2925006WL042712
|
POTHUMPONNU
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815325
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-027-001/462
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466599
|
12/10/2022
|
MALAR
|
2925006WL042712
|
MALAR
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-027-001/470
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23121020221466600
|
12/10/2022
|
KAVITHA
|
2925006WL042712
|
KAVITHA
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26386
|
26386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31706
|
31706
|
|
|
|
|
|
|
|