|
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-25-006-006-001/252
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006483
|
11/04/2022
|
KAVITHA
|
2925006WL000281
|
KAVITHA
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/507
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006484
|
11/04/2022
|
ANJALAI
|
2925006WL000281
|
ANJALAI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/574
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006485
|
11/04/2022
|
AMBIKA
|
2925006WL000281
|
AMBIKA
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/577
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006486
|
11/04/2022
|
MANIMEKALAI
|
2925006WL000281
|
MANIMEKALAI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/578
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006487
|
11/04/2022
|
PAIYAPICHI
|
2925006WL000281
|
PAIYAPICHI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAIYAPICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/579
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006488
|
11/04/2022
|
KANNAGI
|
2925006WL000281
|
KANNAGI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/584
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006489
|
11/04/2022
|
BHUVANESHWARI
|
2925006WL000281
|
BHUVANESHWARI
|
00089
|
CBIN0283597
|
360
|
360
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/586
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006490
|
11/04/2022
|
MEENAL
|
2925006WL000281
|
MEENAL
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/590
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006491
|
11/04/2022
|
SHANTHI
|
2925006WL000281
|
SHANTHI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/594
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006492
|
11/04/2022
|
CHINNAMMAL
|
2925006WL000281
|
CHINNAMMAL
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/595
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006493
|
11/04/2022
|
CHITTAL
|
2925006WL000281
|
CHITTAL
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/597
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006494
|
11/04/2022
|
PAPPA
|
2925006WL000281
|
PAPPA
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/598
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006495
|
11/04/2022
|
NATCHAMMAL
|
2925006WL000281
|
NATCHAMMAL
|
00089
|
CBIN0283597
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
NATCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/599
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006496
|
11/04/2022
|
RENGAN
|
2925006WL000281
|
RENGAN
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/608
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006497
|
11/04/2022
|
KALYANI
|
2925006WL000281
|
KALYANI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/640
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006500
|
11/04/2022
|
MEENAL
|
2925006WL000281
|
MEENAL
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/643
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006501
|
11/04/2022
|
Manickavalli
|
2925006WL000281
|
Manickavalli
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/702
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006504
|
11/04/2022
|
REVATHI
|
2925006WL000281
|
REVATHI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/779
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006505
|
11/04/2022
|
POTTU
|
2925006WL000281
|
POTTU
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
POTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/791
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006506
|
11/04/2022
|
SARASU
|
2925006WL000281
|
SARASU
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/918
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006508
|
11/04/2022
|
ANJALAI
|
2925006WL000281
|
ANJALAI
|
00089
|
CBIN0283597
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/954
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006509
|
11/04/2022
|
SUNTHARAMBAL
|
2925006WL000281
|
SUNTHARAMBAL
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNTHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-002/1014
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006510
|
11/04/2022
|
RAJESHWARI
|
2925006WL000281
|
RAJESHWARI
|
00089
|
CBIN0283597
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-002/588
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006516
|
11/04/2022
|
CHITHRA
|
2925006WL000281
|
CHITHRA
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-002/596
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006517
|
11/04/2022
|
RAMAYI
|
2925006WL000281
|
RAMAYI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-005/1012
(KANDAVARAYANPATTI)
|
2925006000NRG23080420220006518
|
11/04/2022
|
SANJIVI
|
2925006WL000281
|
SANJIVI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANJIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|