|
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-25-006-001-001/1
(ALAMPATTI)
|
2925006000NRG23170920221297946
|
19/09/2022
|
SUBBULAKSHMI
|
2925006WL038032
|
SUBBULAKSHMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-001-001/12
(ALAMPATTI)
|
2925006000NRG23170920221297947
|
19/09/2022
|
RAJENDIRAN
|
2925006WL038032
|
RAJENDIRAN
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-001-001/13
(ALAMPATTI)
|
2925006000NRG23170920221297948
|
19/09/2022
|
VELLACHAMY
|
2925006WL038032
|
VELLACHAMY
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
VELLACHAMY
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-001-001/137
(ALAMPATTI)
|
2925006000NRG23170920221297949
|
19/09/2022
|
VALLIYAMMAI
|
2925006WL038032
|
VALLIYAMMAI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-001-001/14
(ALAMPATTI)
|
2925006000NRG23170920221297950
|
19/09/2022
|
AMIRTHAM
|
2925006WL038032
|
AMIRTHAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-001-001/160
(ALAMPATTI)
|
2925006000NRG23170920221297951
|
19/09/2022
|
RAJALAKSHMI
|
2925006WL038032
|
RAJALAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-001-001/162
(ALAMPATTI)
|
2925006000NRG23170920221297952
|
19/09/2022
|
PONNALAGU
|
2925006WL038032
|
PONNALAGU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-001-001/165
(ALAMPATTI)
|
2925006000NRG23170920221297953
|
19/09/2022
|
KAVITHA
|
2925006WL038032
|
KAVITHA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-001-001/17
(ALAMPATTI)
|
2925006000NRG23170920221297954
|
19/09/2022
|
MANONMANI
|
2925006WL038032
|
MANONMANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-001-001/175
(ALAMPATTI)
|
2925006000NRG23170920221297956
|
19/09/2022
|
GEETHA
|
2925006WL038032
|
GEETHA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-001-001/176
(ALAMPATTI)
|
2925006000NRG23170920221297957
|
19/09/2022
|
SUTHA
|
2925006WL038032
|
SUTHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-001-001/18
(ALAMPATTI)
|
2925006000NRG23170920221297958
|
19/09/2022
|
RAMU
|
2925006WL038032
|
RAMU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMU
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-001-001/181
(ALAMPATTI)
|
2925006000NRG23170920221297959
|
19/09/2022
|
KANAGAVALLI
|
2925006WL038032
|
KANAGAVALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-001-001/206
(ALAMPATTI)
|
2925006000NRG23170920221297960
|
19/09/2022
|
JEYA
|
2925006WL038032
|
JEYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
JEYA
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-001-001/216
(ALAMPATTI)
|
2925006000NRG23170920221297961
|
19/09/2022
|
POORANAM
|
2925006WL038032
|
POORANAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-001-001/234
(ALAMPATTI)
|
2925006000NRG23170920221297962
|
19/09/2022
|
SHANMUGAPRIYA
|
2925006WL038032
|
SHANMUGAPRIYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-001-001/235
(ALAMPATTI)
|
2925006000NRG23170920221297963
|
19/09/2022
|
VASANTHAKUMARI
|
2925006WL038032
|
VASANTHAKUMARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-001-001/24
(ALAMPATTI)
|
2925006000NRG23170920221297964
|
19/09/2022
|
JOTHI
|
2925006WL038032
|
JOTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-001-001/255
(ALAMPATTI)
|
2925006000NRG23170920221297965
|
19/09/2022
|
Meenal
|
2925006WL038032
|
Meenal
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-001-001/256
(ALAMPATTI)
|
2925006000NRG23170920221297966
|
19/09/2022
|
JEYAMANI
|
2925006WL038032
|
JEYAMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
JEYAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-001-001/259
(ALAMPATTI)
|
2925006000NRG23170920221297967
|
19/09/2022
|
KANNAGI
|
2925006WL038032
|
KANNAGI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-001-001/260
(ALAMPATTI)
|
2925006000NRG23170920221297968
|
19/09/2022
|
CHITRA
|
2925006WL038032
|
CHITRA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-001-001/276
(ALAMPATTI)
|
2925006000NRG23170920221297969
|
19/09/2022
|
SASIKALA
|
2925006WL038032
|
SASIKALA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-001-001/277
(ALAMPATTI)
|
2925006000NRG23170920221297970
|
19/09/2022
|
SUDHA
|
2925006WL038032
|
SUDHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-001-001/281
(ALAMPATTI)
|
2925006000NRG23170920221297972
|
19/09/2022
|
NARANJALA
|
2925006WL038032
|
NARANJALA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
NARANJALA
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-001-001/285
(ALAMPATTI)
|
2925006000NRG23170920221297973
|
19/09/2022
|
KARUNAKARAN
|
2925006WL038032
|
KARUNAKARAN
|
00176
|
IDIB000T037
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
KARUNAKARAN
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-001-001/29
(ALAMPATTI)
|
2925006000NRG23170920221297974
|
19/09/2022
|
SARASWATHI
|
2925006WL038032
|
SARASWATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-001-001/41
(ALAMPATTI)
|
2925006000NRG23170920221297989
|
19/09/2022
|
Raja
|
2925006WL038032
|
Raja
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Raja
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-001-001/48
(ALAMPATTI)
|
2925006000NRG23170920221297990
|
19/09/2022
|
PREMA
|
2925006WL038032
|
PREMA
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-001-001/51
(ALAMPATTI)
|
2925006000NRG23170920221297992
|
19/09/2022
|
Rani
|
2925006WL038032
|
Rani
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-001-001/53
(ALAMPATTI)
|
2925006000NRG23170920221297993
|
19/09/2022
|
ROHINI
|
2925006WL038032
|
ROHINI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-001-001/67
(ALAMPATTI)
|
2925006000NRG23170920221297994
|
19/09/2022
|
SIVAGAMI
|
2925006WL038032
|
SIVAGAMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THIRUPPATHUR
|
TN-25-006-001-001/7
(ALAMPATTI)
|
2925006000NRG23170920221297995
|
19/09/2022
|
VISALACHI
|
2925006WL038032
|
VISALACHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-001-001/73
(ALAMPATTI)
|
2925006000NRG23170920221297996
|
19/09/2022
|
MATHAVI
|
2925006WL038032
|
MATHAVI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
35
|
THIRUPPATHUR
|
TN-25-006-001-001/173
(ALAMPATTI)
|
2925006000NRG23170920221297955
|
19/09/2022
|
DHANALAKSHMI
|
2925006WL038032
|
DHANALAKSHMI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28572
|
28572
|
|
|
|
|
|
|
|