|
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)
|
2925006000NRG23120820220968844
|
12/08/2022
|
KALAISELVI
|
2925006WL029153
|
KALAISELVI
|
00354
|
PUNB0213520
|
600
|
600
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/408
(MAHIPALANPATTI)
|
2925006000NRG23120820220968849
|
12/08/2022
|
DHANALAKSHMI
|
2925006WL029153
|
DHANALAKSHMI
|
00354
|
PUNB0213520
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/531
(MAHIPALANPATTI)
|
2925006000NRG23120820220968870
|
12/08/2022
|
KALYANI
|
2925006WL029153
|
KALYANI
|
00354
|
PUNB0213520
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-003/488
(MAHIPALANPATTI)
|
2925006000NRG23120820220968880
|
12/08/2022
|
CHINNAMMAL
|
2925006WL029153
|
CHINNAMMAL
|
00354
|
PUNB0213520
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-003/619
(MAHIPALANPATTI)
|
2925006000NRG23120820220968884
|
12/08/2022
|
KAVITHA
|
2925006WL029153
|
KAVITHA
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-003/640
(MAHIPALANPATTI)
|
2925006000NRG23120820220968887
|
12/08/2022
|
THILAGAVATHI
|
2925006WL029153
|
THILAGAVATHI
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-001/115
(MAHIPALANPATTI)
|
2925006000NRG23120820220968840
|
12/08/2022
|
BACKIYAM
|
2925006WL029153
|
BACKIYAM
|
00354
|
PUNB0440100
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
BACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-001/143
(MAHIPALANPATTI)
|
2925006000NRG23120820220968842
|
12/08/2022
|
SELVAM
|
2925006WL029153
|
SELVAM
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-001/20
(MAHIPALANPATTI)
|
2925006000NRG23120820220968843
|
12/08/2022
|
VALLI
|
2925006WL029153
|
VALLI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-001/225
(MAHIPALANPATTI)
|
2925006000NRG23120820220968845
|
12/08/2022
|
MAHESHWARI
|
2925006WL029153
|
MAHESHWARI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-001/293
(MAHIPALANPATTI)
|
2925006000NRG23120820220968847
|
12/08/2022
|
VIMALA
|
2925006WL029153
|
VIMALA
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-001/308
(MAHIPALANPATTI)
|
2925006000NRG23120820220968848
|
12/08/2022
|
MALLIKA
|
2925006WL029153
|
MALLIKA
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-001/409
(MAHIPALANPATTI)
|
2925006000NRG23120820220968851
|
12/08/2022
|
ULAGI
|
2925006WL029153
|
ULAGI
|
00354
|
PUNB0440100
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ULAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-001/414
(MAHIPALANPATTI)
|
2925006000NRG23120820220968853
|
12/08/2022
|
KALYANI
|
2925006WL029153
|
KALYANI
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-015-001/415
(MAHIPALANPATTI)
|
2925006000NRG23120820220968854
|
12/08/2022
|
PUSHBAVALLI
|
2925006WL029153
|
PUSHBAVALLI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-015-001/416
(MAHIPALANPATTI)
|
2925006000NRG23120820220968855
|
12/08/2022
|
MUTHAYEE
|
2925006WL029153
|
MUTHAYEE
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-015-001/489
(MAHIPALANPATTI)
|
2925006000NRG23120820220968856
|
12/08/2022
|
SANGEETHA
|
2925006WL029153
|
SANGEETHA
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-015-001/500
(MAHIPALANPATTI)
|
2925006000NRG23120820220968857
|
12/08/2022
|
CHELLAKKANNU
|
2925006WL029153
|
CHELLAKKANNU
|
00354
|
PUNB0440100
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THIRUPPATHUR
|
TN-25-006-015-001/501
(MAHIPALANPATTI)
|
2925006000NRG23120820220968858
|
12/08/2022
|
REVATHI
|
2925006WL029153
|
REVATHI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-015-001/502
(MAHIPALANPATTI)
|
2925006000NRG23120820220968859
|
12/08/2022
|
PREMALATHA
|
2925006WL029153
|
PREMALATHA
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-015-001/505
(MAHIPALANPATTI)
|
2925006000NRG23120820220968860
|
12/08/2022
|
PONNUTHAYI
|
2925006WL029153
|
PONNUTHAYI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNUTHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-015-001/509
(MAHIPALANPATTI)
|
2925006000NRG23120820220968862
|
12/08/2022
|
JANAKI
|
2925006WL029153
|
JANAKI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-015-001/517
(MAHIPALANPATTI)
|
2925006000NRG23120820220968863
|
12/08/2022
|
SANGI
|
2925006WL029153
|
SANGI
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-015-001/518
(MAHIPALANPATTI)
|
2925006000NRG23120820220968864
|
12/08/2022
|
BHOTHUMPONNU
|
2925006WL029153
|
BHOTHUMPONNU
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHOTHUMPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-015-001/519
(MAHIPALANPATTI)
|
2925006000NRG23120820220968865
|
12/08/2022
|
NACHAMMAL
|
2925006WL029153
|
NACHAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-015-001/524
(MAHIPALANPATTI)
|
2925006000NRG23120820220968866
|
12/08/2022
|
CHITTAL
|
2925006WL029153
|
CHITTAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-015-001/525
(MAHIPALANPATTI)
|
2925006000NRG23120820220968867
|
12/08/2022
|
CHINNAMMAL
|
2925006WL029153
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-015-001/526
(MAHIPALANPATTI)
|
2925006000NRG23120820220968868
|
12/08/2022
|
NACHI
|
2925006WL029153
|
NACHI
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-015-001/532
(MAHIPALANPATTI)
|
2925006000NRG23120820220968871
|
12/08/2022
|
NACHAMMAI
|
2925006WL029153
|
NACHAMMAI
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-015-001/552
(MAHIPALANPATTI)
|
2925006000NRG23120820220968872
|
12/08/2022
|
CHINNAMMAL
|
2925006WL029153
|
CHINNAMMAL
|
00354
|
PUNB0440100
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-015-003/472
(MAHIPALANPATTI)
|
2925006000NRG23120820220968879
|
12/08/2022
|
VALARMATHI
|
2925006WL029153
|
VALARMATHI
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-015-003/592
(MAHIPALANPATTI)
|
2925006000NRG23120820220968881
|
12/08/2022
|
SHANMUGAVALLI
|
2925006WL029153
|
SHANMUGAVALLI
|
00354
|
PUNB0440100
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-015-003/616
(MAHIPALANPATTI)
|
2925006000NRG23120820220968882
|
12/08/2022
|
SUGANTHI
|
2925006WL029153
|
SUGANTHI
|
00354
|
PUNB0440100
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-015-003/618
(MAHIPALANPATTI)
|
2925006000NRG23120820220968883
|
12/08/2022
|
VANITHA
|
2925006WL029153
|
VANITHA
|
00354
|
PUNB0440100
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-015-003/622
(MAHIPALANPATTI)
|
2925006000NRG23120820220968886
|
12/08/2022
|
VELLAIYAMMAL
|
2925006WL029153
|
VELLAIYAMMAL
|
00354
|
PUNB0440100
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
36
|
THIRUPPATHUR
|
TN-25-006-015-001/130
(MAHIPALANPATTI)
|
2925006000NRG23120820220968841
|
12/08/2022
|
SENTHAMARAI
|
2925006WL029153
|
SENTHAMARAI
|
00354
|
PUNB0774600
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-015-001/276
(MAHIPALANPATTI)
|
2925006000NRG23120820220968846
|
12/08/2022
|
ANJALAIDEVI
|
2925006WL029153
|
ANJALAIDEVI
|
00354
|
PUNB0774600
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-015-001/530
(MAHIPALANPATTI)
|
2925006000NRG23120820220968869
|
12/08/2022
|
PANJU
|
2925006WL029153
|
PANJU
|
00354
|
PUNB0774600
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-015-002/617
(MAHIPALANPATTI)
|
2925006000NRG23120820220968873
|
12/08/2022
|
VASANTHA
|
2925006WL029153
|
VASANTHA
|
00354
|
PUNB0774600
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35015
|
35015
|
|
|
|
|
|
|
|