|
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-25-006-006-001/266
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782937
|
26/07/2022
|
TAMILSELVI
|
2925006WL024097
|
TAMILSELVI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/283
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782940
|
26/07/2022
|
ALAGU
|
2925006WL024097
|
ALAGU
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/284
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782941
|
26/07/2022
|
RAJAMANI
|
2925006WL024097
|
RAJAMANI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/294
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782942
|
26/07/2022
|
CHANDRA
|
2925006WL024097
|
CHANDRA
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/301
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782943
|
26/07/2022
|
KARUPPAYEE
|
2925006WL024097
|
KARUPPAYEE
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/306
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782944
|
26/07/2022
|
ALAGUMEENAL
|
2925006WL024097
|
ALAGUMEENAL
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/307
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782945
|
26/07/2022
|
SIGAPPI
|
2925006WL024097
|
SIGAPPI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/309
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782946
|
26/07/2022
|
SELVI
|
2925006WL024097
|
SELVI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/327
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782947
|
26/07/2022
|
PANDISELVI
|
2925006WL024097
|
PANDISELVI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/335
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782948
|
26/07/2022
|
KANAGAVALLI
|
2925006WL024097
|
KANAGAVALLI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/339
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782949
|
26/07/2022
|
PREMA
|
2925006WL024097
|
PREMA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/340
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782950
|
26/07/2022
|
athmasundhari
|
2925006WL024097
|
athmasundhari
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
athmasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/342
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782951
|
26/07/2022
|
ARUMUGAM
|
2925006WL024097
|
ARUMUGAM
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/358
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782952
|
26/07/2022
|
SUMATHI
|
2925006WL024097
|
SUMATHI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/381
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782955
|
26/07/2022
|
INDHIRA
|
2925006WL024097
|
INDHIRA
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/391
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782956
|
26/07/2022
|
ALAGU
|
2925006WL024097
|
ALAGU
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/397
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782958
|
26/07/2022
|
SELVI
|
2925006WL024097
|
SELVI
|
00089
|
CBIN0283597
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/651
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782961
|
26/07/2022
|
SARASWATHI
|
2925006WL024097
|
SARASWATHI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/693
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782962
|
26/07/2022
|
MALARVIZHI
|
2925006WL024097
|
MALARVIZHI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/695
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782963
|
26/07/2022
|
SATHAYEE
|
2925006WL024097
|
SATHAYEE
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/697
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782964
|
26/07/2022
|
jeyamani
|
2925006WL024097
|
jeyamani
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|