|
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-25-006-014-001/100
(KONNATHANPATTI)
|
2925006000NRG23060820220901767
|
06/08/2022
|
KALA
|
2925006WL027352
|
KALA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-014-001/109
(KONNATHANPATTI)
|
2925006000NRG23060820220901770
|
06/08/2022
|
AZHAGAMMAL
|
2925006WL027352
|
AZHAGAMMAL
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-014-001/110
(KONNATHANPATTI)
|
2925006000NRG23060820220901771
|
06/08/2022
|
MUTHAYEE
|
2925006WL027352
|
MUTHAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAYEE
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-014-001/112
(KONNATHANPATTI)
|
2925006000NRG23060820220901772
|
06/08/2022
|
AMUTHA
|
2925006WL027352
|
AMUTHA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-014-001/116
(KONNATHANPATTI)
|
2925006000NRG23060820220901773
|
06/08/2022
|
VELLAIYAMMAL
|
2925006WL027352
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-014-001/117
(KONNATHANPATTI)
|
2925006000NRG23060820220901774
|
06/08/2022
|
SELLAMMAL
|
2925006WL027352
|
SELLAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-014-001/119
(KONNATHANPATTI)
|
2925006000NRG23060820220901775
|
06/08/2022
|
PANCHATCHRAM
|
2925006WL027352
|
PANCHATCHRAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHATCHRAM
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-014-001/12
(KONNATHANPATTI)
|
2925006000NRG23060820220901776
|
06/08/2022
|
BACKIYAM
|
2925006WL027352
|
BACKIYAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-014-001/161
(KONNATHANPATTI)
|
2925006000NRG23060820220901777
|
06/08/2022
|
VELLAIYAMMAL
|
2925006WL027352
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-014-001/196
(KONNATHANPATTI)
|
2925006000NRG23060820220901778
|
06/08/2022
|
MALATHI
|
2925006WL027352
|
MALATHI
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-014-001/2
(KONNATHANPATTI)
|
2925006000NRG23060820220901779
|
06/08/2022
|
DEVIKA
|
2925006WL027352
|
DEVIKA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-014-001/20
(KONNATHANPATTI)
|
2925006000NRG23060820220901780
|
06/08/2022
|
ALAGAMMAL
|
2925006WL027352
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-014-001/205
(KONNATHANPATTI)
|
2925006000NRG23060820220901781
|
06/08/2022
|
SARASU
|
2925006WL027352
|
SARASU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-014-001/212
(KONNATHANPATTI)
|
2925006000NRG23060820220901783
|
06/08/2022
|
MUTHU
|
2925006WL027352
|
MUTHU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-014-001/225
(KONNATHANPATTI)
|
2925006000NRG23060820220901784
|
06/08/2022
|
NATARAJAN
|
2925006WL027352
|
NATARAJAN
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-014-001/244
(KONNATHANPATTI)
|
2925006000NRG23060820220901785
|
06/08/2022
|
SELVI
|
2925006WL027352
|
SELVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-014-001/247
(KONNATHANPATTI)
|
2925006000NRG23060820220901786
|
06/08/2022
|
VEERAMMAL
|
2925006WL027352
|
VEERAMMAL
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-014-001/256
(KONNATHANPATTI)
|
2925006000NRG23060820220901788
|
06/08/2022
|
KARUPPI
|
2925006WL027352
|
KARUPPI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-014-001/26
(KONNATHANPATTI)
|
2925006000NRG23060820220901789
|
06/08/2022
|
VALLI
|
2925006WL027352
|
VALLI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-014-001/263
(KONNATHANPATTI)
|
2925006000NRG23060820220901790
|
06/08/2022
|
THAVAMANI
|
2925006WL027352
|
THAVAMANI
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-014-001/27
(KONNATHANPATTI)
|
2925006000NRG23060820220901791
|
06/08/2022
|
VEERALAKSHMI
|
2925006WL027352
|
VEERALAKSHMI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-014-001/33
(KONNATHANPATTI)
|
2925006000NRG23060820220901794
|
06/08/2022
|
THAVASUVALLI
|
2925006WL027352
|
THAVASUVALLI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAVASUVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-014-001/35
(KONNATHANPATTI)
|
2925006000NRG23060820220901795
|
06/08/2022
|
AZHAGU
|
2925006WL027352
|
AZHAGU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-014-001/36
(KONNATHANPATTI)
|
2925006000NRG23060820220901796
|
06/08/2022
|
LAKSHMI
|
2925006WL027352
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-014-001/37
(KONNATHANPATTI)
|
2925006000NRG23060820220901797
|
06/08/2022
|
VELLAIYAMMAL
|
2925006WL027352
|
VELLAIYAMMAL
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-014-001/4
(KONNATHANPATTI)
|
2925006000NRG23060820220901798
|
06/08/2022
|
MEENA
|
2925006WL027352
|
MEENA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-014-001/40
(KONNATHANPATTI)
|
2925006000NRG23060820220901799
|
06/08/2022
|
SELVI
|
2925006WL027352
|
SELVI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-014-001/41
(KONNATHANPATTI)
|
2925006000NRG23060820220901800
|
06/08/2022
|
SELVI
|
2925006WL027352
|
SELVI
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-014-001/62
(KONNATHANPATTI)
|
2925006000NRG23060820220901801
|
06/08/2022
|
SARASU
|
2925006WL027352
|
SARASU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-014-001/65
(KONNATHANPATTI)
|
2925006000NRG23060820220901802
|
06/08/2022
|
ADAIKKAMMAL
|
2925006WL027352
|
ADAIKKAMMAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADAIKKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-014-001/71
(KONNATHANPATTI)
|
2925006000NRG23060820220901803
|
06/08/2022
|
PUSHBAM
|
2925006WL027352
|
PUSHBAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-014-001/73
(KONNATHANPATTI)
|
2925006000NRG23060820220901804
|
06/08/2022
|
ANJALAI
|
2925006WL027352
|
ANJALAI
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-014-001/9
(KONNATHANPATTI)
|
2925006000NRG23060820220901805
|
06/08/2022
|
ALAGAMMAL
|
2925006WL027352
|
ALAGAMMAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-014-001/92
(KONNATHANPATTI)
|
2925006000NRG23060820220901806
|
06/08/2022
|
PALANIYAMMAL
|
2925006WL027352
|
PALANIYAMMAL
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-014-001/95
(KONNATHANPATTI)
|
2925006000NRG23060820220901807
|
06/08/2022
|
CHITRA
|
2925006WL027352
|
CHITRA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-014-001/96
(KONNATHANPATTI)
|
2925006000NRG23060820220901808
|
06/08/2022
|
VADIVEL
|
2925006WL027352
|
VADIVEL
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-014-001/97
(KONNATHANPATTI)
|
2925006000NRG23060820220901809
|
06/08/2022
|
PALANIYAYEE
|
2925006WL027352
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-014-001/99
(KONNATHANPATTI)
|
2925006000NRG23060820220901810
|
06/08/2022
|
SANTHA
|
2925006WL027352
|
SANTHA
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-014-014/114
(KONNATHANPATTI)
|
2925006000NRG23060820220901811
|
06/08/2022
|
MAHESHWARI
|
2925006WL027352
|
MAHESHWARI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-014-014/255
(KONNATHANPATTI)
|
2925006000NRG23060820220901812
|
06/08/2022
|
LATHA
|
2925006WL027352
|
LATHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-014-014/276
(KONNATHANPATTI)
|
2925006000NRG23060820220901813
|
06/08/2022
|
ALAGUSUNDHARI
|
2925006WL027352
|
ALAGUSUNDHARI
|
00176
|
IDIB000N021
|
760
|
760
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THIRUPPATHUR
|
TN-25-006-014-014/282
(KONNATHANPATTI)
|
2925006000NRG23060820220901814
|
06/08/2022
|
SEETHALAKSHMI
|
2925006WL027352
|
SEETHALAKSHMI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-014-014/288
(KONNATHANPATTI)
|
2925006000NRG23060820220901815
|
06/08/2022
|
NAGALAKSHMI
|
2925006WL027352
|
NAGALAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38356
|
38356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38356
|
38356
|
|
|
|
|
|
|
|