|
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-25-006-026-001/134
(SEVUR)
|
2925006000NRG23060620220320762
|
06/06/2022
|
PONNAMMAL
|
2925006WL009721
|
PONNAMMAL
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-001/143
(SEVUR)
|
2925006000NRG23060620220320763
|
06/06/2022
|
CHINNAMMAL
|
2925006WL009721
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-001/145
(SEVUR)
|
2925006000NRG23060620220320764
|
06/06/2022
|
ADAKKI
|
2925006WL009721
|
ADAKKI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-001/146
(SEVUR)
|
2925006000NRG23060620220320765
|
06/06/2022
|
ALAGU
|
2925006WL009721
|
ALAGU
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-001/147
(SEVUR)
|
2925006000NRG23060620220320766
|
06/06/2022
|
AZHAGI
|
2925006WL009721
|
AZHAGI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-001/150
(SEVUR)
|
2925006000NRG23060620220320767
|
06/06/2022
|
VEERAYEE
|
2925006WL009721
|
VEERAYEE
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/155
(SEVUR)
|
2925006000NRG23060620220320768
|
06/06/2022
|
SIGAPPI
|
2925006WL009721
|
SIGAPPI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/159
(SEVUR)
|
2925006000NRG23060620220320769
|
06/06/2022
|
NATCHI
|
2925006WL009721
|
NATCHI
|
00415
|
SBIN0000787
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATCHI
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-001/168
(SEVUR)
|
2925006000NRG23060620220320770
|
06/06/2022
|
KARPAGAM
|
2925006WL009721
|
KARPAGAM
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-001/176
(SEVUR)
|
2925006000NRG23060620220320771
|
06/06/2022
|
AZHAGI
|
2925006WL009721
|
AZHAGI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGI
|
CANARA BANK(508532)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-026-001/184
(SEVUR)
|
2925006000NRG23060620220320772
|
06/06/2022
|
SELVI
|
2925006WL009721
|
SELVI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-026-001/196
(SEVUR)
|
2925006000NRG23060620220320773
|
06/06/2022
|
KARUPPAYI
|
2925006WL009721
|
KARUPPAYI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-026-001/197
(SEVUR)
|
2925006000NRG23060620220320774
|
06/06/2022
|
PITCHAMMAL
|
2925006WL009721
|
PITCHAMMAL
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-026-001/203
(SEVUR)
|
2925006000NRG23060620220320775
|
06/06/2022
|
PONNI
|
2925006WL009721
|
PONNI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-026-001/206
(SEVUR)
|
2925006000NRG23060620220320776
|
06/06/2022
|
CHINNAMMAL
|
2925006WL009721
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-026-001/207
(SEVUR)
|
2925006000NRG23060620220320777
|
06/06/2022
|
PALANIYAYI
|
2925006WL009721
|
PALANIYAYI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-026-001/214
(SEVUR)
|
2925006000NRG23060620220320778
|
06/06/2022
|
VELLACHI
|
2925006WL009721
|
VELLACHI
|
00415
|
SBIN0000787
|
540
|
540
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-026-001/216
(SEVUR)
|
2925006000NRG23060620220320779
|
06/06/2022
|
PONNAMMAL
|
2925006WL009721
|
PONNAMMAL
|
00415
|
SBIN0000787
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-026-001/218
(SEVUR)
|
2925006000NRG23060620220320780
|
06/06/2022
|
PICHI
|
2925006WL009721
|
PICHI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-026-001/221
(SEVUR)
|
2925006000NRG23060620220320781
|
06/06/2022
|
SELVI
|
2925006WL009721
|
SELVI
|
00415
|
SBIN0000787
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-026-001/232
(SEVUR)
|
2925006000NRG23060620220320782
|
06/06/2022
|
CHINNAMMAL
|
2925006WL009721
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-026-001/234
(SEVUR)
|
2925006000NRG23060620220320783
|
06/06/2022
|
POPPAYEE
|
2925006WL009721
|
POPPAYEE
|
00415
|
SBIN0000787
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
POPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-026-001/244
(SEVUR)
|
2925006000NRG23060620220320784
|
06/06/2022
|
VELLAIYAMMAL
|
2925006WL009721
|
VELLAIYAMMAL
|
00415
|
SBIN0000787
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-026-001/272
(SEVUR)
|
2925006000NRG23060620220320785
|
06/06/2022
|
DEVI
|
2925006WL009721
|
DEVI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-026-001/305
(SEVUR)
|
2925006000NRG23060620220320786
|
06/06/2022
|
NACHI
|
2925006WL009721
|
NACHI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-026-001/32
(SEVUR)
|
2925006000NRG23060620220320787
|
06/06/2022
|
ALAGU
|
2925006WL009721
|
ALAGU
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-026-001/45
(SEVUR)
|
2925006000NRG23060620220320788
|
06/06/2022
|
MATHUVI
|
2925006WL009721
|
MATHUVI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MATHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-026-001/51
(SEVUR)
|
2925006000NRG23060620220320789
|
06/06/2022
|
SOLACHI
|
2925006WL009721
|
SOLACHI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-026-001/6
(SEVUR)
|
2925006000NRG23060620220320790
|
06/06/2022
|
PONNAMMAL
|
2925006WL009721
|
PONNAMMAL
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-026-001/61
(SEVUR)
|
2925006000NRG23060620220320791
|
06/06/2022
|
MANNI
|
2925006WL009721
|
MANNI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANNI
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-026-001/65
(SEVUR)
|
2925006000NRG23060620220320792
|
06/06/2022
|
MEENAKSHI
|
2925006WL009721
|
MEENAKSHI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-026-001/67
(SEVUR)
|
2925006000NRG23060620220320793
|
06/06/2022
|
CHITRA
|
2925006WL009721
|
CHITRA
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-026-001/68
(SEVUR)
|
2925006000NRG23060620220320794
|
06/06/2022
|
PICHAMMAL
|
2925006WL009721
|
PICHAMMAL
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-026-001/70
(SEVUR)
|
2925006000NRG23060620220320795
|
06/06/2022
|
PRAMMI
|
2925006WL009721
|
PRAMMI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PRAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-026-001/79
(SEVUR)
|
2925006000NRG23060620220320796
|
06/06/2022
|
NACHAMMAI
|
2925006WL009721
|
NACHAMMAI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAI
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-026-001/87
(SEVUR)
|
2925006000NRG23060620220320797
|
06/06/2022
|
MUTHAYI
|
2925006WL009721
|
MUTHAYI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAYI
|
ICICI BANK LTD(508534)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-026-001/88
(SEVUR)
|
2925006000NRG23060620220320798
|
06/06/2022
|
SARASU
|
2925006WL009721
|
SARASU
|
00415
|
SBIN0000787
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-026-001/92
(SEVUR)
|
2925006000NRG23060620220320799
|
06/06/2022
|
VALARMATHI
|
2925006WL009721
|
VALARMATHI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-026-001/95
(SEVUR)
|
2925006000NRG23060620220320800
|
06/06/2022
|
SELVI
|
2925006WL009721
|
SELVI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-026-001/96
(SEVUR)
|
2925006000NRG23060620220320801
|
06/06/2022
|
LAKSHMI
|
2925006WL009721
|
LAKSHMI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-026-004/338
(SEVUR)
|
2925006000NRG23060620220320802
|
06/06/2022
|
CHITHRA
|
2925006WL009721
|
CHITHRA
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|