|
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)
|
2925006000NRG23290420220076078
|
02/05/2022
|
Seethalakshmi
|
2925006WL002565
|
Seethalakshmi
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/508
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076079
|
02/05/2022
|
NACHAMMAI
|
2925006WL002565
|
NACHAMMAI
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
NACHAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/521
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076080
|
02/05/2022
|
kurunthayee
|
2925006WL002565
|
kurunthayee
|
00089
|
CBIN0283597
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
kurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/523
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076081
|
02/05/2022
|
GANTHI
|
2925006WL002565
|
GANTHI
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/534
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076083
|
02/05/2022
|
MANICKAM
|
2925006WL002565
|
MANICKAM
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANICKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/537
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076084
|
02/05/2022
|
KALYANI
|
2925006WL002565
|
KALYANI
|
00089
|
CBIN0283597
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/540
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076085
|
02/05/2022
|
Mariyayee
|
2925006WL002565
|
Mariyayee
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/549
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076086
|
02/05/2022
|
VALLIKKANNU
|
2925006WL002565
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/558
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076087
|
02/05/2022
|
MATHAVALLI
|
2925006WL002565
|
MATHAVALLI
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MATHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/559
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076088
|
02/05/2022
|
MUTHUKKANNU
|
2925006WL002565
|
MUTHUKKANNU
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/567
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076089
|
02/05/2022
|
DHANABACKIYAM
|
2925006WL002565
|
DHANABACKIYAM
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANABACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/801
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076091
|
02/05/2022
|
CHITTU
|
2925006WL002565
|
CHITTU
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/805
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076092
|
02/05/2022
|
RAMU
|
2925006WL002565
|
RAMU
|
00089
|
CBIN0283597
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/915
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076093
|
02/05/2022
|
NAVARATHINAVALLI
|
2925006WL002565
|
NAVARATHINAVALLI
|
00089
|
CBIN0283597
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAVARATHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/944
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076094
|
02/05/2022
|
RASU
|
2925006WL002565
|
RASU
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/962
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076095
|
02/05/2022
|
RAJAMMAL
|
2925006WL002565
|
RAJAMMAL
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/965
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076096
|
02/05/2022
|
RAJESWARI
|
2925006WL002565
|
RAJESWARI
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-005/530
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076118
|
02/05/2022
|
MEENAL
|
2925006WL002565
|
MEENAL
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-005/566
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076119
|
02/05/2022
|
SASIKALA
|
2925006WL002565
|
SASIKALA
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-005/994
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076122
|
02/05/2022
|
RAJESHWARI
|
2925006WL002565
|
RAJESHWARI
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-005/996
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076123
|
02/05/2022
|
MATHALAIMERY
|
2925006WL002565
|
MATHALAIMERY
|
00089
|
CBIN0283597
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MATHALAIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-005/997
(KANDAVARAYANPATTI)
|
2925006000NRG23290420220076124
|
02/05/2022
|
KAVITHA
|
2925006WL002565
|
KAVITHA
|
00089
|
CBIN0283597
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|