|
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-25-006-006-001/464
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507892
|
27/06/2022
|
Seethalakshmi
|
2925006WL015548
|
Seethalakshmi
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/514
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507893
|
27/06/2022
|
VASANTHI
|
2925006WL015548
|
VASANTHI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/523
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507894
|
27/06/2022
|
GANTHI
|
2925006WL015548
|
GANTHI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/537
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507895
|
27/06/2022
|
KALYANI
|
2925006WL015548
|
KALYANI
|
00089
|
CBIN0283597
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/540
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507896
|
27/06/2022
|
Mariyayee
|
2925006WL015548
|
Mariyayee
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/549
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507897
|
27/06/2022
|
VALLIKKANNU
|
2925006WL015548
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/552
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507898
|
27/06/2022
|
MANGAI
|
2925006WL015548
|
MANGAI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/559
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507899
|
27/06/2022
|
MUTHUKKANNU
|
2925006WL015548
|
MUTHUKKANNU
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUTHUKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/561
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507900
|
27/06/2022
|
JANAKI
|
2925006WL015548
|
JANAKI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/567
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507901
|
27/06/2022
|
DHANABACKIYAM
|
2925006WL015548
|
DHANABACKIYAM
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANABACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/704
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507902
|
27/06/2022
|
ALAGU
|
2925006WL015548
|
ALAGU
|
00089
|
CBIN0283597
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/801
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507904
|
27/06/2022
|
CHITTU
|
2925006WL015548
|
CHITTU
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/915
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507905
|
27/06/2022
|
NAVARATHINAVALLI
|
2925006WL015548
|
NAVARATHINAVALLI
|
00089
|
CBIN0283597
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAVARATHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/962
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507906
|
27/06/2022
|
RAJAMMAL
|
2925006WL015548
|
RAJAMMAL
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/965
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507907
|
27/06/2022
|
RAJESWARI
|
2925006WL015548
|
RAJESWARI
|
00089
|
CBIN0283597
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-005/994
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507921
|
27/06/2022
|
RAJESHWARI
|
2925006WL015548
|
RAJESHWARI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-005/997
(KANDAVARAYANPATTI)
|
2925006000NRG23250620220507922
|
27/06/2022
|
KAVITHA
|
2925006WL015548
|
KAVITHA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|