|
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-25-006-006-001/269
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474068
|
13/10/2022
|
SARASWATHI
|
2925006WL043037
|
SARASWATHI
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/270
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474069
|
13/10/2022
|
PONNALAGU
|
2925006WL043037
|
PONNALAGU
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/272
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474070
|
13/10/2022
|
KALYANI
|
2925006WL043037
|
KALYANI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/275
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474071
|
13/10/2022
|
JEYANTHI
|
2925006WL043037
|
JEYANTHI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/283
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474074
|
13/10/2022
|
ALAGU
|
2925006WL043037
|
ALAGU
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/284
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474075
|
13/10/2022
|
RAJAMANI
|
2925006WL043037
|
RAJAMANI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/290
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474076
|
13/10/2022
|
POTHUMPONNU
|
2925006WL043037
|
POTHUMPONNU
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/295
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474077
|
13/10/2022
|
MUTHUKKANNU
|
2925006WL043037
|
MUTHUKKANNU
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/300
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474078
|
13/10/2022
|
VIJAYALAKSHMI
|
2925006WL043037
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/303
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474080
|
13/10/2022
|
AMUTHA
|
2925006WL043037
|
AMUTHA
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/304
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474081
|
13/10/2022
|
ganesan
|
2925006WL043037
|
ganesan
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/309
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474083
|
13/10/2022
|
SELVI
|
2925006WL043037
|
SELVI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/318
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474086
|
13/10/2022
|
KANNATHAL
|
2925006WL043037
|
KANNATHAL
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/321
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474087
|
13/10/2022
|
PERIYAKARUPPI
|
2925006WL043037
|
PERIYAKARUPPI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PERIYAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/326
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474088
|
13/10/2022
|
JEYAKODI
|
2925006WL043037
|
JEYAKODI
|
00089
|
CBIN0283597
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/327
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474089
|
13/10/2022
|
PANDISELVI
|
2925006WL043037
|
PANDISELVI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/330
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474091
|
13/10/2022
|
MANGAI
|
2925006WL043037
|
MANGAI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/331
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474092
|
13/10/2022
|
RAJATHI
|
2925006WL043037
|
RAJATHI
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/333
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474093
|
13/10/2022
|
MARAGATHAM
|
2925006WL043037
|
MARAGATHAM
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/335
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474094
|
13/10/2022
|
KANAGAVALLI
|
2925006WL043037
|
KANAGAVALLI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/337
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474095
|
13/10/2022
|
ANJALI
|
2925006WL043037
|
ANJALI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/339
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474096
|
13/10/2022
|
PREMA
|
2925006WL043037
|
PREMA
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/340
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474097
|
13/10/2022
|
athmasundhari
|
2925006WL043037
|
athmasundhari
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
athmasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/343
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474098
|
13/10/2022
|
SELVI
|
2925006WL043037
|
SELVI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/345
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474099
|
13/10/2022
|
PUSHPAM
|
2925006WL043037
|
PUSHPAM
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/348
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474100
|
13/10/2022
|
OYYAMMAL
|
2925006WL043037
|
OYYAMMAL
|
00089
|
CBIN0283597
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/358
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474103
|
13/10/2022
|
SUMATHI
|
2925006WL043037
|
SUMATHI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/361
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474105
|
13/10/2022
|
ALAGAMMAL
|
2925006WL043037
|
ALAGAMMAL
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/364
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474106
|
13/10/2022
|
UDAYAMMAI
|
2925006WL043037
|
UDAYAMMAI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
UDAYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/653
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474115
|
13/10/2022
|
ALAGU
|
2925006WL043037
|
ALAGU
|
00089
|
CBIN0283597
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/693
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474116
|
13/10/2022
|
MALARVIZHI
|
2925006WL043037
|
MALARVIZHI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALARVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/695
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474117
|
13/10/2022
|
SATHAYEE
|
2925006WL043037
|
SATHAYEE
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/858
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474118
|
13/10/2022
|
NITHYA KALYANI
|
2925006WL043037
|
NITHYA KALYANI
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
NITHYA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/934
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474121
|
13/10/2022
|
RAJESHWARI
|
2925006WL043037
|
RAJESHWARI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-006/1003
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474124
|
13/10/2022
|
OYYAMMAL
|
2925006WL043037
|
OYYAMMAL
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-006/914
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474125
|
13/10/2022
|
DEEPA
|
2925006WL043037
|
DEEPA
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-006/980
(KANDAVARAYANPATTI)
|
2925006000NRG23131020221474126
|
13/10/2022
|
RAJESHWARI
|
2925006WL043037
|
RAJESHWARI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33210
|
33210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33210
|
33210
|
|
|
|
|
|
|
|