|
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-25-006-006-001/264
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355245
|
29/09/2022
|
POORANAM
|
2925006WL039660
|
POORANAM
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/301
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355249
|
29/09/2022
|
KARUPPAYEE
|
2925006WL039660
|
KARUPPAYEE
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/306
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355250
|
29/09/2022
|
ALAGUMEENAL
|
2925006WL039660
|
ALAGUMEENAL
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/307
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355251
|
29/09/2022
|
SIGAPPI
|
2925006WL039660
|
SIGAPPI
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/320
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355252
|
29/09/2022
|
MEENAKSHI
|
2925006WL039660
|
MEENAKSHI
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/322
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355253
|
29/09/2022
|
MANICKAM
|
2925006WL039660
|
MANICKAM
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/332
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355254
|
29/09/2022
|
SAGUNTHALA
|
2925006WL039660
|
SAGUNTHALA
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/344
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355255
|
29/09/2022
|
VALLIMAYIL
|
2925006WL039660
|
VALLIMAYIL
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/352
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355256
|
29/09/2022
|
NALLAMMAL
|
2925006WL039660
|
NALLAMMAL
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/354
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355257
|
29/09/2022
|
GOTHAI
|
2925006WL039660
|
GOTHAI
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
GOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/362
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355258
|
29/09/2022
|
karuppayee
|
2925006WL039660
|
karuppayee
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/365
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355259
|
29/09/2022
|
devi
|
2925006WL039660
|
devi
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/374
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221355261
|
29/09/2022
|
OYYAMMAL
|
2925006WL039660
|
OYYAMMAL
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|