|
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-25-006-015-001/204
(MAHIPALANPATTI)
|
2925006000NRG23171120221693129
|
17/11/2022
|
KALAISELVI
|
2925006WL049950
|
KALAISELVI
|
00354
|
PUNB0213520
|
400
|
400
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/408
(MAHIPALANPATTI)
|
2925006000NRG23171120221693135
|
17/11/2022
|
DHANALAKSHMI
|
2925006WL049950
|
DHANALAKSHMI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/415
(MAHIPALANPATTI)
|
2925006000NRG23171120221693138
|
17/11/2022
|
PUSHBAVALLI
|
2925006WL049950
|
PUSHBAVALLI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-001/500
(MAHIPALANPATTI)
|
2925006000NRG23171120221693141
|
17/11/2022
|
CHELLAKKANNU
|
2925006WL049950
|
CHELLAKKANNU
|
00354
|
PUNB0213520
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-001/531
(MAHIPALANPATTI)
|
2925006000NRG23171120221693152
|
17/11/2022
|
KALYANI
|
2925006WL049950
|
KALYANI
|
00354
|
PUNB0213520
|
800
|
800
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-003/488
(MAHIPALANPATTI)
|
2925006000NRG23171120221693163
|
17/11/2022
|
CHINNAMMAL
|
2925006WL049950
|
CHINNAMMAL
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-003/51
(MAHIPALANPATTI)
|
2925006000NRG23171120221693164
|
17/11/2022
|
CHITTU
|
2925006WL049950
|
CHITTU
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-003/619
(MAHIPALANPATTI)
|
2925006000NRG23171120221693167
|
17/11/2022
|
KAVITHA
|
2925006WL049950
|
KAVITHA
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-003/640
(MAHIPALANPATTI)
|
2925006000NRG23171120221693171
|
17/11/2022
|
THILAGAVATHI
|
2925006WL049950
|
THILAGAVATHI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-001/115
(MAHIPALANPATTI)
|
2925006000NRG23171120221693121
|
17/11/2022
|
BACKIYAM
|
2925006WL049950
|
BACKIYAM
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
BACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-001/120
(MAHIPALANPATTI)
|
2925006000NRG23171120221693124
|
17/11/2022
|
SARASWATHI
|
2925006WL049950
|
SARASWATHI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-001/133
(MAHIPALANPATTI)
|
2925006000NRG23171120221693126
|
17/11/2022
|
SELVARANI
|
2925006WL049950
|
SELVARANI
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-001/20
(MAHIPALANPATTI)
|
2925006000NRG23171120221693128
|
17/11/2022
|
VALLI
|
2925006WL049950
|
VALLI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-001/225
(MAHIPALANPATTI)
|
2925006000NRG23171120221693130
|
17/11/2022
|
MAHESHWARI
|
2925006WL049950
|
MAHESHWARI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-015-001/293
(MAHIPALANPATTI)
|
2925006000NRG23171120221693132
|
17/11/2022
|
VIMALA
|
2925006WL049950
|
VIMALA
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-015-001/308
(MAHIPALANPATTI)
|
2925006000NRG23171120221693133
|
17/11/2022
|
MALLIKA
|
2925006WL049950
|
MALLIKA
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-015-001/414
(MAHIPALANPATTI)
|
2925006000NRG23171120221693137
|
17/11/2022
|
KALYANI
|
2925006WL049950
|
KALYANI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-015-001/416
(MAHIPALANPATTI)
|
2925006000NRG23171120221693139
|
17/11/2022
|
MUTHAYEE
|
2925006WL049950
|
MUTHAYEE
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-015-001/489
(MAHIPALANPATTI)
|
2925006000NRG23171120221693140
|
17/11/2022
|
SANGEETHA
|
2925006WL049950
|
SANGEETHA
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-015-001/501
(MAHIPALANPATTI)
|
2925006000NRG23171120221693142
|
17/11/2022
|
REVATHI
|
2925006WL049950
|
REVATHI
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-015-001/502
(MAHIPALANPATTI)
|
2925006000NRG23171120221693143
|
17/11/2022
|
PREMALATHA
|
2925006WL049950
|
PREMALATHA
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-015-001/505
(MAHIPALANPATTI)
|
2925006000NRG23171120221693144
|
17/11/2022
|
PONNUTHAYI
|
2925006WL049950
|
PONNUTHAYI
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNUTHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-015-001/517
(MAHIPALANPATTI)
|
2925006000NRG23171120221693146
|
17/11/2022
|
SANGI
|
2925006WL049950
|
SANGI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-015-001/519
(MAHIPALANPATTI)
|
2925006000NRG23171120221693147
|
17/11/2022
|
NACHAMMAL
|
2925006WL049950
|
NACHAMMAL
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-015-001/524
(MAHIPALANPATTI)
|
2925006000NRG23171120221693148
|
17/11/2022
|
CHITTAL
|
2925006WL049950
|
CHITTAL
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-015-001/525
(MAHIPALANPATTI)
|
2925006000NRG23171120221693149
|
17/11/2022
|
CHINNAMMAL
|
2925006WL049950
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-015-001/526
(MAHIPALANPATTI)
|
2925006000NRG23171120221693150
|
17/11/2022
|
NACHI
|
2925006WL049950
|
NACHI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-015-001/532
(MAHIPALANPATTI)
|
2925006000NRG23171120221693153
|
17/11/2022
|
NACHAMMAI
|
2925006WL049950
|
NACHAMMAI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-015-001/599
(MAHIPALANPATTI)
|
2925006000NRG23171120221693155
|
17/11/2022
|
AMARALBEEVI
|
2925006WL049950
|
AMARALBEEVI
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARALBEEVI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-015-001/99
(MAHIPALANPATTI)
|
2925006000NRG23171120221693157
|
17/11/2022
|
DHANALAKSHMI
|
2925006WL049950
|
DHANALAKSHMI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-015-003/472
(MAHIPALANPATTI)
|
2925006000NRG23171120221693162
|
17/11/2022
|
VALARMATHI
|
2925006WL049950
|
VALARMATHI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-015-003/592
(MAHIPALANPATTI)
|
2925006000NRG23171120221693165
|
17/11/2022
|
SHANMUGAVALLI
|
2925006WL049950
|
SHANMUGAVALLI
|
00354
|
PUNB0440100
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANMUGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-015-003/618
(MAHIPALANPATTI)
|
2925006000NRG23171120221693166
|
17/11/2022
|
VANITHA
|
2925006WL049950
|
VANITHA
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-015-003/622
(MAHIPALANPATTI)
|
2925006000NRG23171120221693170
|
17/11/2022
|
VELLAIYAMMAL
|
2925006WL049950
|
VELLAIYAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-015-001/117
(MAHIPALANPATTI)
|
2925006000NRG23171120221693122
|
17/11/2022
|
ANJUGAM
|
2925006WL049950
|
ANJUGAM
|
00354
|
PUNB0774600
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANJUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-015-001/130
(MAHIPALANPATTI)
|
2925006000NRG23171120221693125
|
17/11/2022
|
SENTHAMARAI
|
2925006WL049950
|
SENTHAMARAI
|
00354
|
PUNB0774600
|
600
|
600
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THIRUPPATHUR
|
TN-25-006-015-001/142
(MAHIPALANPATTI)
|
2925006000NRG23171120221693127
|
17/11/2022
|
KALYANI
|
2925006WL049950
|
KALYANI
|
00354
|
PUNB0774600
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-015-001/276
(MAHIPALANPATTI)
|
2925006000NRG23171120221693131
|
17/11/2022
|
ANJALAIDEVI
|
2925006WL049950
|
ANJALAIDEVI
|
00354
|
PUNB0774600
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANJALAIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-015-001/406
(MAHIPALANPATTI)
|
2925006000NRG23171120221693134
|
17/11/2022
|
JEYA
|
2925006WL049950
|
JEYA
|
00354
|
PUNB0774600
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-015-001/530
(MAHIPALANPATTI)
|
2925006000NRG23171120221693151
|
17/11/2022
|
PANJU
|
2925006WL049950
|
PANJU
|
00354
|
PUNB0774600
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-015-001/585
(MAHIPALANPATTI)
|
2925006000NRG23171120221693154
|
17/11/2022
|
PERUMAL
|
2925006WL049950
|
PERUMAL
|
00354
|
PUNB0774600
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
PERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-015-001/603
(MAHIPALANPATTI)
|
2925006000NRG23171120221693156
|
17/11/2022
|
SAILANI
|
2925006WL049950
|
SAILANI
|
00354
|
PUNB0774600
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-015-002/617
(MAHIPALANPATTI)
|
2925006000NRG23171120221693158
|
17/11/2022
|
VASANTHA
|
2925006WL049950
|
VASANTHA
|
00354
|
PUNB0774600
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-015-003/621
(MAHIPALANPATTI)
|
2925006000NRG23171120221693169
|
17/11/2022
|
TAMILMANI
|
2925006WL049950
|
TAMILMANI
|
00354
|
PUNB0774600
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42172
|
42172
|
|
|
|
|
|
|
|