|
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)
|
2925006000NRG23240620220497850
|
24/06/2022
|
ALAGU
|
2925006WL015274
|
ALAGU
|
00354
|
PUNB0213520
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/316
(MAHIPALANPATTI)
|
2925006000NRG23240620220497867
|
24/06/2022
|
ALAGU
|
2925006WL015274
|
ALAGU
|
00354
|
PUNB0213520
|
330
|
330
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/528
(MAHIPALANPATTI)
|
2925006000NRG23240620220497877
|
24/06/2022
|
Kavitha
|
2925006WL015274
|
Kavitha
|
00354
|
PUNB0213520
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-001/16
(MAHIPALANPATTI)
|
2925006000NRG23240620220497839
|
24/06/2022
|
JEYAMANI
|
2925006WL015274
|
JEYAMANI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
JEYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-001/18
(MAHIPALANPATTI)
|
2925006000NRG23240620220497840
|
24/06/2022
|
CHINNAMMAL
|
2925006WL015274
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-001/184
(MAHIPALANPATTI)
|
2925006000NRG23240620220497842
|
24/06/2022
|
PALANIYAMMAL
|
2925006WL015274
|
PALANIYAMMAL
|
00354
|
PUNB0440100
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-001/189
(MAHIPALANPATTI)
|
2925006000NRG23240620220497843
|
24/06/2022
|
SANGI
|
2925006WL015274
|
SANGI
|
00354
|
PUNB0440100
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-001/2
(MAHIPALANPATTI)
|
2925006000NRG23240620220497844
|
24/06/2022
|
MALAR
|
2925006WL015274
|
MALAR
|
00354
|
PUNB0440100
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-001/201
(MAHIPALANPATTI)
|
2925006000NRG23240620220497845
|
24/06/2022
|
THANGAMMAL
|
2925006WL015274
|
THANGAMMAL
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-001/215
(MAHIPALANPATTI)
|
2925006000NRG23240620220497846
|
24/06/2022
|
PONNAZHAGU
|
2925006WL015274
|
PONNAZHAGU
|
00354
|
PUNB0440100
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
PONNAZHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-001/253
(MAHIPALANPATTI)
|
2925006000NRG23240620220497847
|
24/06/2022
|
SELVAM
|
2925006WL015274
|
SELVAM
|
00354
|
PUNB0440100
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-001/260
(MAHIPALANPATTI)
|
2925006000NRG23240620220497848
|
24/06/2022
|
ALAGAMMAL
|
2925006WL015274
|
ALAGAMMAL
|
00354
|
PUNB0440100
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-001/262
(MAHIPALANPATTI)
|
2925006000NRG23240620220497849
|
24/06/2022
|
CHINNAPPONNU
|
2925006WL015274
|
CHINNAPPONNU
|
00354
|
PUNB0440100
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-001/264
(MAHIPALANPATTI)
|
2925006000NRG23240620220497851
|
24/06/2022
|
UMAIYAL
|
2925006WL015274
|
UMAIYAL
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
UMAIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-015-001/265
(MAHIPALANPATTI)
|
2925006000NRG23240620220497852
|
24/06/2022
|
CHITRA
|
2925006WL015274
|
CHITRA
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-015-001/278
(MAHIPALANPATTI)
|
2925006000NRG23240620220497853
|
24/06/2022
|
ALAGAMMAL
|
2925006WL015274
|
ALAGAMMAL
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-015-001/279
(MAHIPALANPATTI)
|
2925006000NRG23240620220497854
|
24/06/2022
|
JEYANTHI
|
2925006WL015274
|
JEYANTHI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
JEYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-015-001/281
(MAHIPALANPATTI)
|
2925006000NRG23240620220497855
|
24/06/2022
|
THANGAMMAL
|
2925006WL015274
|
THANGAMMAL
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-015-001/283
(MAHIPALANPATTI)
|
2925006000NRG23240620220497857
|
24/06/2022
|
SELVI
|
2925006WL015274
|
SELVI
|
00354
|
PUNB0440100
|
495
|
495
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-015-001/284
(MAHIPALANPATTI)
|
2925006000NRG23240620220497858
|
24/06/2022
|
SANKI
|
2925006WL015274
|
SANKI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-015-001/285
(MAHIPALANPATTI)
|
2925006000NRG23240620220497859
|
24/06/2022
|
CHITRA
|
2925006WL015274
|
CHITRA
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-015-001/286
(MAHIPALANPATTI)
|
2925006000NRG23240620220497860
|
24/06/2022
|
POTTU
|
2925006WL015274
|
POTTU
|
00354
|
PUNB0440100
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861675
|
|
POTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-015-001/287
(MAHIPALANPATTI)
|
2925006000NRG23240620220497861
|
24/06/2022
|
LAKSHMI
|
2925006WL015274
|
LAKSHMI
|
00354
|
PUNB0440100
|
495
|
495
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-015-001/290
(MAHIPALANPATTI)
|
2925006000NRG23240620220497862
|
24/06/2022
|
OYYAMMAL
|
2925006WL015274
|
OYYAMMAL
|
00354
|
PUNB0440100
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
OYYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-015-001/292
(MAHIPALANPATTI)
|
2925006000NRG23240620220497863
|
24/06/2022
|
PANCHU
|
2925006WL015274
|
PANCHU
|
00354
|
PUNB0440100
|
330
|
330
|
Processed
|
02/07/2022
|
|
022861675
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-015-001/295
(MAHIPALANPATTI)
|
2925006000NRG23240620220497864
|
24/06/2022
|
CHINNAKARUPPI
|
2925006WL015274
|
CHINNAKARUPPI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAKARUPPI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-015-001/302
(MAHIPALANPATTI)
|
2925006000NRG23240620220497865
|
24/06/2022
|
SIKAPPI
|
2925006WL015274
|
SIKAPPI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIKAPPI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-015-001/314
(MAHIPALANPATTI)
|
2925006000NRG23240620220497866
|
24/06/2022
|
KARUPPAYEE
|
2925006WL015274
|
KARUPPAYEE
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-015-001/482
(MAHIPALANPATTI)
|
2925006000NRG23240620220497869
|
24/06/2022
|
LAKSHMI
|
2925006WL015274
|
LAKSHMI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-015-001/510
(MAHIPALANPATTI)
|
2925006000NRG23240620220497871
|
24/06/2022
|
BACKIYALAKSHMI
|
2925006WL015274
|
BACKIYALAKSHMI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
BACKIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-015-001/511
(MAHIPALANPATTI)
|
2925006000NRG23240620220497872
|
24/06/2022
|
SAROJA
|
2925006WL015274
|
SAROJA
|
00354
|
PUNB0440100
|
330
|
330
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-015-001/513
(MAHIPALANPATTI)
|
2925006000NRG23240620220497873
|
24/06/2022
|
MALLIGA
|
2925006WL015274
|
MALLIGA
|
00354
|
PUNB0440100
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-015-001/516
(MAHIPALANPATTI)
|
2925006000NRG23240620220497874
|
24/06/2022
|
MEENAKSHI
|
2925006WL015274
|
MEENAKSHI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-015-001/520
(MAHIPALANPATTI)
|
2925006000NRG23240620220497875
|
24/06/2022
|
PANCHU
|
2925006WL015274
|
PANCHU
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-015-001/527
(MAHIPALANPATTI)
|
2925006000NRG23240620220497876
|
24/06/2022
|
ARUMUGAM
|
2925006WL015274
|
ARUMUGAM
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-015-001/556
(MAHIPALANPATTI)
|
2925006000NRG23240620220497878
|
24/06/2022
|
SANTHA
|
2925006WL015274
|
SANTHA
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-015-001/570
(MAHIPALANPATTI)
|
2925006000NRG23240620220497879
|
24/06/2022
|
VALLIKKANNU
|
2925006WL015274
|
VALLIKKANNU
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLIKKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-015-001/579
(MAHIPALANPATTI)
|
2925006000NRG23240620220497880
|
24/06/2022
|
MUTHULAKSHMI
|
2925006WL015274
|
MUTHULAKSHMI
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-015-001/580
(MAHIPALANPATTI)
|
2925006000NRG23240620220497881
|
24/06/2022
|
NAGAMMAL
|
2925006WL015274
|
NAGAMMAL
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-015-001/594
(MAHIPALANPATTI)
|
2925006000NRG23240620220497883
|
24/06/2022
|
CHINNAIAH
|
2925006WL015274
|
CHINNAIAH
|
00354
|
PUNB0440100
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-015-001/82
(MAHIPALANPATTI)
|
2925006000NRG23240620220497884
|
24/06/2022
|
MEENAKSHI
|
2925006WL015274
|
MEENAKSHI
|
00354
|
PUNB0440100
|
165
|
165
|
Processed
|
02/07/2022
|
|
022861675
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-015-015/138
(MAHIPALANPATTI)
|
2925006000NRG23240620220497896
|
24/06/2022
|
ARAYEE
|
2925006WL015274
|
ARAYEE
|
00354
|
PUNB0440100
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
43
|
THIRUPPATHUR
|
TN-25-006-015-001/14
(MAHIPALANPATTI)
|
2925006000NRG23240620220497838
|
24/06/2022
|
BANUMATHI
|
2925006WL015274
|
BANUMATHI
|
00354
|
PUNB0774600
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-015-001/180
(MAHIPALANPATTI)
|
2925006000NRG23240620220497841
|
24/06/2022
|
TAMILARASI
|
2925006WL015274
|
TAMILARASI
|
00354
|
PUNB0774600
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-015-001/282
(MAHIPALANPATTI)
|
2925006000NRG23240620220497856
|
24/06/2022
|
SANTHIRA
|
2925006WL015274
|
SANTHIRA
|
00354
|
PUNB0774600
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-015-001/369
(MAHIPALANPATTI)
|
2925006000NRG23240620220497868
|
24/06/2022
|
RAMU
|
2925006WL015274
|
RAMU
|
00354
|
PUNB0774600
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-015-001/585
(MAHIPALANPATTI)
|
2925006000NRG23240620220497882
|
24/06/2022
|
PERUMAL
|
2925006WL015274
|
PERUMAL
|
00354
|
PUNB0774600
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
PERUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-015-001/84
(MAHIPALANPATTI)
|
2925006000NRG23240620220497885
|
24/06/2022
|
SANGI
|
2925006WL015274
|
SANGI
|
00354
|
PUNB0774600
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-015-002/485
(MAHIPALANPATTI)
|
2925006000NRG23240620220497890
|
24/06/2022
|
KARUPPAYEE
|
2925006WL015274
|
KARUPPAYEE
|
00354
|
PUNB0774600
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|