|
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-25-006-027-001/250
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008022
|
09/04/2022
|
SARASWATHI
|
2925006WL000332
|
SARASWATHI
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/316
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008029
|
09/04/2022
|
ILAVARASI
|
2925006WL000332
|
ILAVARASI
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
ILAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/318
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008030
|
09/04/2022
|
ANANTHI
|
2925006WL000332
|
ANANTHI
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-001/319
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008031
|
09/04/2022
|
LATHA
|
2925006WL000332
|
LATHA
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-001/322
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008033
|
09/04/2022
|
THAVAMANI
|
2925006WL000332
|
THAVAMANI
|
00354
|
PUNB0213520
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/381
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008038
|
09/04/2022
|
MUTHULAKSHMI
|
2925006WL000332
|
MUTHULAKSHMI
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/385
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008039
|
09/04/2022
|
POOMATHI
|
2925006WL000332
|
POOMATHI
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
POOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/421
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008040
|
09/04/2022
|
ADAKKI
|
2925006WL000332
|
ADAKKI
|
00354
|
PUNB0213520
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
ADAKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/220
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008014
|
09/04/2022
|
MUTHU
|
2925006WL000332
|
MUTHU
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-001/222
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008016
|
09/04/2022
|
CHANDRA
|
2925006WL000332
|
CHANDRA
|
00468
|
UBIN0918261
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-001/222
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008015
|
09/04/2022
|
VEERAYE
|
2925006WL000332
|
VEERAYE
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAYE
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-027-001/224
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008017
|
09/04/2022
|
CHITTU
|
2925006WL000332
|
CHITTU
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITTU
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-027-001/240
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008019
|
09/04/2022
|
SARATHA
|
2925006WL000332
|
SARATHA
|
00468
|
UBIN0918261
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-027-001/241
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008020
|
09/04/2022
|
MALLIKA
|
2925006WL000332
|
MALLIKA
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-027-001/243
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008021
|
09/04/2022
|
THAVAMANI
|
2925006WL000332
|
THAVAMANI
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-027-001/251
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008023
|
09/04/2022
|
VASANTHAL
|
2925006WL000332
|
VASANTHAL
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-027-001/254
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008024
|
09/04/2022
|
SIGAPPI
|
2925006WL000332
|
SIGAPPI
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIGAPPI
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-027-001/255
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008025
|
09/04/2022
|
MEENATCHI
|
2925006WL000332
|
MEENATCHI
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-027-001/256
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008026
|
09/04/2022
|
MUTHU
|
2925006WL000332
|
MUTHU
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-027-001/323
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008034
|
09/04/2022
|
KARPAGAM
|
2925006WL000332
|
KARPAGAM
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-027-001/327
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008035
|
09/04/2022
|
VIJAYA
|
2925006WL000332
|
VIJAYA
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-027-001/422
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008041
|
09/04/2022
|
RAJAMMAL
|
2925006WL000332
|
RAJAMMAL
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-027-001/430
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008042
|
09/04/2022
|
AZHAGU
|
2925006WL000332
|
AZHAGU
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-027-001/444
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008043
|
09/04/2022
|
ANJAMMAI
|
2925006WL000332
|
ANJAMMAI
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJAMMAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-027-001/446
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008044
|
09/04/2022
|
PANDIMEENAL
|
2925006WL000332
|
PANDIMEENAL
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIMEENAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-027-001/459
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008045
|
09/04/2022
|
ANJAMMAI
|
2925006WL000332
|
ANJAMMAI
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJAMMAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-027-001/462
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23090420220008046
|
09/04/2022
|
MALAR
|
2925006WL000332
|
MALAR
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10643
|
10643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14486
|
14486
|
|
|
|
|
|
|
|