|
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-25-006-006-001/258
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262137
|
30/05/2022
|
VIJAYA
|
2925006WL008156
|
VIJAYA
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/404
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262139
|
30/05/2022
|
KALAISELVI
|
2925006WL008156
|
KALAISELVI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/408
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262141
|
30/05/2022
|
SUBBULAKSHMI
|
2925006WL008156
|
SUBBULAKSHMI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/409
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262142
|
30/05/2022
|
SELVI
|
2925006WL008156
|
SELVI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/412
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262144
|
30/05/2022
|
CHINTHAMANI
|
2925006WL008156
|
CHINTHAMANI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/413
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262145
|
30/05/2022
|
vasantha
|
2925006WL008156
|
vasantha
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/415
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262146
|
30/05/2022
|
VANITHA
|
2925006WL008156
|
VANITHA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/416
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262147
|
30/05/2022
|
POONKOTHAI
|
2925006WL008156
|
POONKOTHAI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
POONKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/418
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262149
|
30/05/2022
|
ANJALAI
|
2925006WL008156
|
ANJALAI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/419
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262150
|
30/05/2022
|
chinnammal
|
2925006WL008156
|
chinnammal
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/422
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262151
|
30/05/2022
|
parameshwari
|
2925006WL008156
|
parameshwari
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/423
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262152
|
30/05/2022
|
banumathi
|
2925006WL008156
|
banumathi
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/425
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262153
|
30/05/2022
|
AMIRTHAM
|
2925006WL008156
|
AMIRTHAM
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/426
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262154
|
30/05/2022
|
SUSILA
|
2925006WL008156
|
SUSILA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/427
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262155
|
30/05/2022
|
selvi
|
2925006WL008156
|
selvi
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/430
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262156
|
30/05/2022
|
tamilarasi
|
2925006WL008156
|
tamilarasi
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/434
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262157
|
30/05/2022
|
RATHNA
|
2925006WL008156
|
RATHNA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/435
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262158
|
30/05/2022
|
TAMILARASI
|
2925006WL008156
|
TAMILARASI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/436
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262159
|
30/05/2022
|
MEENA
|
2925006WL008156
|
MEENA
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/437
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262160
|
30/05/2022
|
RAMJAN
|
2925006WL008156
|
RAMJAN
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/438
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262161
|
30/05/2022
|
muthu
|
2925006WL008156
|
muthu
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/439
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262162
|
30/05/2022
|
PANCHU
|
2925006WL008156
|
PANCHU
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/446
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262163
|
30/05/2022
|
SANTHI
|
2925006WL008156
|
SANTHI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/450
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262164
|
30/05/2022
|
udayammai
|
2925006WL008156
|
udayammai
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
udayammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/453
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262167
|
30/05/2022
|
MUTHULAKSHMI
|
2925006WL008156
|
MUTHULAKSHMI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/456
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262169
|
30/05/2022
|
jeyavalli
|
2925006WL008156
|
jeyavalli
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/457
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262170
|
30/05/2022
|
BATHEEMABEEVI
|
2925006WL008156
|
BATHEEMABEEVI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
BATHEEMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/459
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262172
|
30/05/2022
|
MEENAL
|
2925006WL008156
|
MEENAL
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/469
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262173
|
30/05/2022
|
PARVATHI
|
2925006WL008156
|
PARVATHI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/472
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262174
|
30/05/2022
|
CHINNAIAH
|
2925006WL008156
|
CHINNAIAH
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/475
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262177
|
30/05/2022
|
MEENACHI
|
2925006WL008156
|
MEENACHI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/477
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262178
|
30/05/2022
|
SIGAPPI
|
2925006WL008156
|
SIGAPPI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/492
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262180
|
30/05/2022
|
valli
|
2925006WL008156
|
valli
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/501
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262183
|
30/05/2022
|
SARASU
|
2925006WL008156
|
SARASU
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/506
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262184
|
30/05/2022
|
MALLIKA
|
2925006WL008156
|
MALLIKA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-001/612
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262185
|
30/05/2022
|
MENAKA
|
2925006WL008156
|
MENAKA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-001/663
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262186
|
30/05/2022
|
shanthi
|
2925006WL008156
|
shanthi
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-001/708
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262187
|
30/05/2022
|
MUTHAYI
|
2925006WL008156
|
MUTHAYI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-001/725
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262188
|
30/05/2022
|
SAGUNTHALA
|
2925006WL008156
|
SAGUNTHALA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-001/783
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262190
|
30/05/2022
|
MARUTHAYEE
|
2925006WL008156
|
MARUTHAYEE
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-006-001/788
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262191
|
30/05/2022
|
MUTHUKARUPPI
|
2925006WL008156
|
MUTHUKARUPPI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-006-001/904
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262193
|
30/05/2022
|
kasthooripaai
|
2925006WL008156
|
kasthooripaai
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
kasthooripaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-006-001/911
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262195
|
30/05/2022
|
Anbkkarasi
|
2925006WL008156
|
Anbkkarasi
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anbkkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-006-001/951
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262196
|
30/05/2022
|
AZHAGUMEENAL
|
2925006WL008156
|
AZHAGUMEENAL
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
AZHAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-006-001/982
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262197
|
30/05/2022
|
RANI
|
2925006WL008156
|
RANI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-006-003/1018
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262199
|
30/05/2022
|
VETRISELVI
|
2925006WL008156
|
VETRISELVI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-006-003/260
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262206
|
30/05/2022
|
SANTHIRA
|
2925006WL008156
|
SANTHIRA
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
48
|
THIRUPPATHUR
|
TN-25-006-006-001/452
(KANDAVARAYANPATTI)
|
2925006000NRG23280520220262166
|
30/05/2022
|
SUDHA
|
2925006WL008156
|
SUDHA
|
00168
|
ICIC0006068
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|