|
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)
|
2925006000NRG23280520220262046
|
30/05/2022
|
Seethalakshmi
|
2925006WL008153
|
Seethalakshmi
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/514
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262047
|
30/05/2022
|
VASANTHI
|
2925006WL008153
|
VASANTHI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/523
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262048
|
30/05/2022
|
GANTHI
|
2925006WL008153
|
GANTHI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/540
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262049
|
30/05/2022
|
Mariyayee
|
2925006WL008153
|
Mariyayee
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/549
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262050
|
30/05/2022
|
VALLIKKANNU
|
2925006WL008153
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/559
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262051
|
30/05/2022
|
MUTHUKKANNU
|
2925006WL008153
|
MUTHUKKANNU
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/567
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262052
|
30/05/2022
|
DHANABACKIYAM
|
2925006WL008153
|
DHANABACKIYAM
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANABACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/801
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262053
|
30/05/2022
|
CHITTU
|
2925006WL008153
|
CHITTU
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/915
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262054
|
30/05/2022
|
NAVARATHINAVALLI
|
2925006WL008153
|
NAVARATHINAVALLI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAVARATHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/962
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262055
|
30/05/2022
|
RAJAMMAL
|
2925006WL008153
|
RAJAMMAL
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/965
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262056
|
30/05/2022
|
RAJESWARI
|
2925006WL008153
|
RAJESWARI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-005/994
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262074
|
30/05/2022
|
RAJESHWARI
|
2925006WL008153
|
RAJESHWARI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-005/997
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262075
|
30/05/2022
|
KAVITHA
|
2925006WL008153
|
KAVITHA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|