|
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-25-006-015-001/263
(MAHIPALANPATTI)
|
2925006000NRG23120920221250028
|
12/09/2022
|
ALAGU
|
2925006WL036395
|
ALAGU
|
00354
|
PUNB0213520
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/316
(MAHIPALANPATTI)
|
2925006000NRG23120920221250040
|
12/09/2022
|
ALAGU
|
2925006WL036395
|
ALAGU
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/528
(MAHIPALANPATTI)
|
2925006000NRG23120920221250048
|
12/09/2022
|
Kavitha
|
2925006WL036395
|
Kavitha
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-001/118
(MAHIPALANPATTI)
|
2925006000NRG23120920221250018
|
12/09/2022
|
ANJALAI
|
2925006WL036395
|
ANJALAI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-001/133
(MAHIPALANPATTI)
|
2925006000NRG23120920221250021
|
12/09/2022
|
SELVARANI
|
2925006WL036395
|
SELVARANI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-001/18
(MAHIPALANPATTI)
|
2925006000NRG23120920221250023
|
12/09/2022
|
CHINNAMMAL
|
2925006WL036395
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-001/2
(MAHIPALANPATTI)
|
2925006000NRG23120920221250024
|
12/09/2022
|
MALAR
|
2925006WL036395
|
MALAR
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-001/201
(MAHIPALANPATTI)
|
2925006000NRG23120920221250025
|
12/09/2022
|
THANGAMMAL
|
2925006WL036395
|
THANGAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
THANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-001/260
(MAHIPALANPATTI)
|
2925006000NRG23120920221250026
|
12/09/2022
|
ALAGAMMAL
|
2925006WL036395
|
ALAGAMMAL
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-001/262
(MAHIPALANPATTI)
|
2925006000NRG23120920221250027
|
12/09/2022
|
CHINNAPPONNU
|
2925006WL036395
|
CHINNAPPONNU
|
00354
|
PUNB0440100
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAPPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-001/265
(MAHIPALANPATTI)
|
2925006000NRG23120920221250029
|
12/09/2022
|
CHITRA
|
2925006WL036395
|
CHITRA
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-001/269
(MAHIPALANPATTI)
|
2925006000NRG23120920221250030
|
12/09/2022
|
KARUPPAYEE
|
2925006WL036395
|
KARUPPAYEE
|
00354
|
PUNB0440100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-001/279
(MAHIPALANPATTI)
|
2925006000NRG23120920221250031
|
12/09/2022
|
JEYANTHI
|
2925006WL036395
|
JEYANTHI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-001/281
(MAHIPALANPATTI)
|
2925006000NRG23120920221250032
|
12/09/2022
|
THANGAMMAL
|
2925006WL036395
|
THANGAMMAL
|
00354
|
PUNB0440100
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431835
|
|
THANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-015-001/284
(MAHIPALANPATTI)
|
2925006000NRG23120920221250034
|
12/09/2022
|
SANKI
|
2925006WL036395
|
SANKI
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-015-001/286
(MAHIPALANPATTI)
|
2925006000NRG23120920221250035
|
12/09/2022
|
POTTU
|
2925006WL036395
|
POTTU
|
00354
|
PUNB0440100
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431835
|
|
POTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-015-001/292
(MAHIPALANPATTI)
|
2925006000NRG23120920221250036
|
12/09/2022
|
PANCHU
|
2925006WL036395
|
PANCHU
|
00354
|
PUNB0440100
|
400
|
400
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-015-001/302
(MAHIPALANPATTI)
|
2925006000NRG23120920221250037
|
12/09/2022
|
SIKAPPI
|
2925006WL036395
|
SIKAPPI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SIKAPPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-015-001/313
(MAHIPALANPATTI)
|
2925006000NRG23120920221250039
|
12/09/2022
|
KALIYAMMAL
|
2925006WL036395
|
KALIYAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-015-001/425
(MAHIPALANPATTI)
|
2925006000NRG23120920221250042
|
12/09/2022
|
ALAGAMMAL
|
2925006WL036395
|
ALAGAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-015-001/510
(MAHIPALANPATTI)
|
2925006000NRG23120920221250043
|
12/09/2022
|
BACKIYALAKSHMI
|
2925006WL036395
|
BACKIYALAKSHMI
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
BACKIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-015-001/511
(MAHIPALANPATTI)
|
2925006000NRG23120920221250044
|
12/09/2022
|
SAROJA
|
2925006WL036395
|
SAROJA
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-015-001/516
(MAHIPALANPATTI)
|
2925006000NRG23120920221250045
|
12/09/2022
|
MEENAKSHI
|
2925006WL036395
|
MEENAKSHI
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-015-001/520
(MAHIPALANPATTI)
|
2925006000NRG23120920221250046
|
12/09/2022
|
PANCHU
|
2925006WL036395
|
PANCHU
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-015-001/527
(MAHIPALANPATTI)
|
2925006000NRG23120920221250047
|
12/09/2022
|
ARUMUGAM
|
2925006WL036395
|
ARUMUGAM
|
00354
|
PUNB0440100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-015-001/556
(MAHIPALANPATTI)
|
2925006000NRG23120920221250049
|
12/09/2022
|
SANTHA
|
2925006WL036395
|
SANTHA
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-015-001/580
(MAHIPALANPATTI)
|
2925006000NRG23120920221250050
|
12/09/2022
|
NAGAMMAL
|
2925006WL036395
|
NAGAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMAL
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-015-015/138
(MAHIPALANPATTI)
|
2925006000NRG23120920221250065
|
12/09/2022
|
ARAYEE
|
2925006WL036395
|
ARAYEE
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20767
|
20767
|
|
|
|
|
|
|
|
|
29
|
THIRUPPATHUR
|
TN-25-006-015-001/116
(MAHIPALANPATTI)
|
2925006000NRG23120920221250017
|
12/09/2022
|
VEERAMMAL
|
2925006WL036395
|
VEERAMMAL
|
00354
|
PUNB0774600
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-015-001/175
(MAHIPALANPATTI)
|
2925006000NRG23120920221250022
|
12/09/2022
|
MEENAL
|
2925006WL036395
|
MEENAL
|
00354
|
PUNB0774600
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-015-001/282
(MAHIPALANPATTI)
|
2925006000NRG23120920221250033
|
12/09/2022
|
SANTHIRA
|
2925006WL036395
|
SANTHIRA
|
00354
|
PUNB0774600
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THIRUPPATHUR
|
TN-25-006-015-001/307
(MAHIPALANPATTI)
|
2925006000NRG23120920221250038
|
12/09/2022
|
MARIYAYEE
|
2925006WL036395
|
MARIYAYEE
|
00354
|
PUNB0774600
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIYAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-015-001/369
(MAHIPALANPATTI)
|
2925006000NRG23120920221250041
|
12/09/2022
|
RAMU
|
2925006WL036395
|
RAMU
|
00354
|
PUNB0774600
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-015-001/585
(MAHIPALANPATTI)
|
2925006000NRG23120920221250051
|
12/09/2022
|
PERUMAL
|
2925006WL036395
|
PERUMAL
|
00354
|
PUNB0774600
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-015-001/84
(MAHIPALANPATTI)
|
2925006000NRG23120920221250052
|
12/09/2022
|
SANGI
|
2925006WL036395
|
SANGI
|
00354
|
PUNB0774600
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-015-002/485
(MAHIPALANPATTI)
|
2925006000NRG23120920221250057
|
12/09/2022
|
KARUPPAYEE
|
2925006WL036395
|
KARUPPAYEE
|
00354
|
PUNB0774600
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29567
|
29567
|
|
|
|
|
|
|
|