|
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-25-006-006-001/512
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576595
|
04/07/2022
|
NEVATHAL
|
2925006WL017850
|
NEVATHAL
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/522
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576596
|
04/07/2022
|
KANNATHAL
|
2925006WL017850
|
KANNATHAL
|
00089
|
CBIN0283597
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/525
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576597
|
04/07/2022
|
LAKSHMI
|
2925006WL017850
|
LAKSHMI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/526
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576598
|
04/07/2022
|
Tamilselvi
|
2925006WL017850
|
Tamilselvi
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/527
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576599
|
04/07/2022
|
VALLIKANNU
|
2925006WL017850
|
VALLIKANNU
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/534
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576600
|
04/07/2022
|
SARASWATHI
|
2925006WL017850
|
SARASWATHI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/536
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576601
|
04/07/2022
|
KARUPPAYEE
|
2925006WL017850
|
KARUPPAYEE
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/539
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576602
|
04/07/2022
|
LAKSHMI
|
2925006WL017850
|
LAKSHMI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/542
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576603
|
04/07/2022
|
PANDISELVI
|
2925006WL017850
|
PANDISELVI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/551
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576604
|
04/07/2022
|
SILAMBAYEE
|
2925006WL017850
|
SILAMBAYEE
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SILAMBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/553
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576605
|
04/07/2022
|
RAJAMANI
|
2925006WL017850
|
RAJAMANI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/564
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576606
|
04/07/2022
|
KALYANI
|
2925006WL017850
|
KALYANI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/565
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576607
|
04/07/2022
|
SELVI
|
2925006WL017850
|
SELVI
|
00089
|
CBIN0283597
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/845
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576611
|
04/07/2022
|
SUNDHARI
|
2925006WL017850
|
SUNDHARI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-005/996
(KANDAVARAYANPATTI)
|
2925006000NRG23040720220576617
|
04/07/2022
|
MATHALAIMERY
|
2925006WL017850
|
MATHALAIMERY
|
00089
|
CBIN0283597
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHALAIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|