|
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
|
THIRUPPULLANI
|
TN-23-004-029-029/110
(KOMPOOTHI)
|
2923004000NRG23180420220041079
|
18/04/2022
|
lakshmi
|
2923004WL000986
|
lakshmi
|
00168
|
ICIC0000545
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499644
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-029-029/202-A
(KOMPOOTHI)
|
2923004000NRG23180420220041080
|
18/04/2022
|
Sathya Devi
|
2923004WL000986
|
Sathya Devi
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sathya Devi
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-029-029/208-A
(KOMPOOTHI)
|
2923004000NRG23180420220041082
|
18/04/2022
|
Venkateswari
|
2923004WL000986
|
Venkateswari
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Venkateswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-029-029/210-A
(KOMPOOTHI)
|
2923004000NRG23180420220041083
|
18/04/2022
|
Sangeetha
|
2923004WL000986
|
Sangeetha
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-029-029/220-A
(KOMPOOTHI)
|
2923004000NRG23180420220041084
|
18/04/2022
|
Seethadevi
|
2923004WL000986
|
Seethadevi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Seethadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-029-029/221-A
(KOMPOOTHI)
|
2923004000NRG23180420220041085
|
18/04/2022
|
K.Prema
|
2923004WL000986
|
K.Prema
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-029-029/4070094-A
(KOMPOOTHI)
|
2923004000NRG23180420220041092
|
18/04/2022
|
Kaleshwari
|
2923004WL000986
|
Kaleshwari
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-029-029/4070097-A
(KOMPOOTHI)
|
2923004000NRG23180420220041095
|
18/04/2022
|
Gurusamy
|
2923004WL000986
|
Gurusamy
|
00168
|
ICIC0000545
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-029-029/4070105-A
(KOMPOOTHI)
|
2923004000NRG23180420220041096
|
18/04/2022
|
Valarmathi
|
2923004WL000986
|
Valarmathi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-029-029/4070111-A
(KOMPOOTHI)
|
2923004000NRG23180420220041097
|
18/04/2022
|
Ilangiyam
|
2923004WL000986
|
Ilangiyam
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ilangiyam
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-029-029/4070118-A
(KOMPOOTHI)
|
2923004000NRG23180420220041099
|
18/04/2022
|
Rajalakshmi
|
2923004WL000986
|
Rajalakshmi
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-029-029/4070120-A
(KOMPOOTHI)
|
2923004000NRG23180420220041100
|
18/04/2022
|
Nachiammai
|
2923004WL000986
|
Nachiammai
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nachiammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-029-029/4070148-A
(KOMPOOTHI)
|
2923004000NRG23180420220041102
|
18/04/2022
|
Rajeswari
|
2923004WL000986
|
Rajeswari
|
00168
|
ICIC0000545
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-029-029/4070149-A
(KOMPOOTHI)
|
2923004000NRG23180420220041103
|
18/04/2022
|
Maheshwari
|
2923004WL000986
|
Maheshwari
|
00168
|
ICIC0000545
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-029-029/4070178-A
(KOMPOOTHI)
|
2923004000NRG23180420220041105
|
18/04/2022
|
Kalaiyarasi
|
2923004WL000986
|
Kalaiyarasi
|
00168
|
ICIC0000545
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-029-029/4070188-A
(KOMPOOTHI)
|
2923004000NRG23180420220041106
|
18/04/2022
|
Cellammal
|
2923004WL000986
|
Cellammal
|
00168
|
ICIC0000545
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499644
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19012
|
19012
|
|
|
|
|
|
|
|
|
17
|
THIRUPPULLANI
|
TN-23-004-029-029/4070096-A
(KOMPOOTHI)
|
2923004000NRG23180420220041094
|
18/04/2022
|
Arumugam
|
2923004WL000986
|
Arumugam
|
00168
|
ICIC0003004
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
THIRUPPULLANI
|
TN-23-004-029-029/207-A
(KOMPOOTHI)
|
2923004000NRG23180420220041081
|
18/04/2022
|
Thilagavathi
|
2923004WL000986
|
Thilagavathi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-029-029/4070147-A
(KOMPOOTHI)
|
2923004000NRG23180420220041101
|
18/04/2022
|
Karungammal
|
2923004WL000986
|
Karungammal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23152
|
23152
|
|
|
|
|
|
|
|