|
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-25-006-006-001/11
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718044
|
19/07/2022
|
JAMUNARANI
|
2925006WL022276
|
JAMUNARANI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/117
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718045
|
19/07/2022
|
PANCHAVARNAM
|
2925006WL022276
|
PANCHAVARNAM
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/121
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718046
|
19/07/2022
|
VELLAIYAMMAL
|
2925006WL022276
|
VELLAIYAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/13
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718047
|
19/07/2022
|
CHANDRA
|
2925006WL022276
|
CHANDRA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/168
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718049
|
19/07/2022
|
Sumathi
|
2925006WL022276
|
Sumathi
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/17
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718050
|
19/07/2022
|
ROGINI
|
2925006WL022276
|
ROGINI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/178
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718051
|
19/07/2022
|
Tamilselvi
|
2925006WL022276
|
Tamilselvi
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/193
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718052
|
19/07/2022
|
JEYANTHI
|
2925006WL022276
|
JEYANTHI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/223
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718053
|
19/07/2022
|
INDHIRA
|
2925006WL022276
|
INDHIRA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/225
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718055
|
19/07/2022
|
ANNAVALLI
|
2925006WL022276
|
ANNAVALLI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/226
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718056
|
19/07/2022
|
Rani
|
2925006WL022276
|
Rani
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/32
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718060
|
19/07/2022
|
MOHANA
|
2925006WL022276
|
MOHANA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/7
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718061
|
19/07/2022
|
SUDHA
|
2925006WL022276
|
SUDHA
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/892
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718063
|
19/07/2022
|
SANTHI
|
2925006WL022276
|
SANTHI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/916
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718064
|
19/07/2022
|
SILAMBUSELVI
|
2925006WL022276
|
SILAMBUSELVI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SILAMBUSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/919
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718065
|
19/07/2022
|
DEVI
|
2925006WL022276
|
DEVI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/92
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718066
|
19/07/2022
|
AMUDHA
|
2925006WL022276
|
AMUDHA
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/978
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718067
|
19/07/2022
|
AZHAGUMUTHU
|
2925006WL022276
|
AZHAGUMUTHU
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
AZHAGUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-006/1000
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718068
|
19/07/2022
|
LAKSHMI
|
2925006WL022276
|
LAKSHMI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-006/176
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718069
|
19/07/2022
|
DANALAKSHMI
|
2925006WL022276
|
DANALAKSHMI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|