|
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-25-006-039-001/79
(VADAMAVALI)
|
2925006000NRG23080420220003506
|
08/04/2022
|
SUNDHARI
|
2925006WL000139
|
SUNDHARI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-039-001/342
(VADAMAVALI)
|
2925006000NRG23080420220003496
|
08/04/2022
|
ILAVARASI T
|
2925006WL000139
|
ILAVARASI T
|
00176
|
IDIB000T156
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
ILAVARASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-039-001/106
(VADAMAVALI)
|
2925006000NRG23080420220003480
|
08/04/2022
|
ANDATHAL
|
2925006WL000139
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-039-001/107
(VADAMAVALI)
|
2925006000NRG23080420220003481
|
08/04/2022
|
KANAGAVALLI
|
2925006WL000139
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-039-001/133
(VADAMAVALI)
|
2925006000NRG23080420220003482
|
08/04/2022
|
JOTHI
|
2925006WL000139
|
JOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-039-001/170
(VADAMAVALI)
|
2925006000NRG23080420220003483
|
08/04/2022
|
PANDIYAMMAL
|
2925006WL000139
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-039-001/171
(VADAMAVALI)
|
2925006000NRG23080420220003484
|
08/04/2022
|
SOWNTHARAVALLI
|
2925006WL000139
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
SOWNTHARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-039-001/185
(VADAMAVALI)
|
2925006000NRG23080420220003485
|
08/04/2022
|
PONNALAGU
|
2925006WL000139
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-039-001/217
(VADAMAVALI)
|
2925006000NRG23080420220003486
|
08/04/2022
|
MAHESHWARI
|
2925006WL000139
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-039-001/221
(VADAMAVALI)
|
2925006000NRG23080420220003487
|
08/04/2022
|
MEENAL
|
2925006WL000139
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-039-001/227
(VADAMAVALI)
|
2925006000NRG23080420220003488
|
08/04/2022
|
SUNDARAVALLI
|
2925006WL000139
|
SUNDARAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-039-001/228
(VADAMAVALI)
|
2925006000NRG23080420220003489
|
08/04/2022
|
LAKSHMI
|
2925006WL000139
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-039-001/232
(VADAMAVALI)
|
2925006000NRG23080420220003490
|
08/04/2022
|
POONGODI
|
2925006WL000139
|
POONGODI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-039-001/233
(VADAMAVALI)
|
2925006000NRG23080420220003491
|
08/04/2022
|
MANIMEGALAI
|
2925006WL000139
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-039-001/242
(VADAMAVALI)
|
2925006000NRG23080420220003492
|
08/04/2022
|
MANIMEGALAI
|
2925006WL000139
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-039-001/276
(VADAMAVALI)
|
2925006000NRG23080420220003493
|
08/04/2022
|
LAKSHMI
|
2925006WL000139
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-039-001/299
(VADAMAVALI)
|
2925006000NRG23080420220003494
|
08/04/2022
|
MARUTHAYEE
|
2925006WL000139
|
MARUTHAYEE
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-039-001/341
(VADAMAVALI)
|
2925006000NRG23080420220003495
|
08/04/2022
|
C EZHIL PAAVAI
|
2925006WL000139
|
C EZHIL PAAVAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
C EZHIL PAAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-039-001/346
(VADAMAVALI)
|
2925006000NRG23080420220003497
|
08/04/2022
|
RAMU
|
2925006WL000139
|
RAMU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-039-001/71
(VADAMAVALI)
|
2925006000NRG23080420220003501
|
08/04/2022
|
PANJAVARNAM
|
2925006WL000139
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-039-001/72
(VADAMAVALI)
|
2925006000NRG23080420220003502
|
08/04/2022
|
POONGOTHAI
|
2925006WL000139
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-039-001/74
(VADAMAVALI)
|
2925006000NRG23080420220003503
|
08/04/2022
|
UDAYAMMAI
|
2925006WL000139
|
UDAYAMMAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
UDAYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-039-001/77
(VADAMAVALI)
|
2925006000NRG23080420220003504
|
08/04/2022
|
KADAMMAI
|
2925006WL000139
|
KADAMMAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
KADAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-039-001/78
(VADAMAVALI)
|
2925006000NRG23080420220003505
|
08/04/2022
|
LAKSHMI
|
2925006WL000139
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-039-001/96
(VADAMAVALI)
|
2925006000NRG23080420220003507
|
08/04/2022
|
AYYAMMAL
|
2925006WL000139
|
AYYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-039-040/338
(VADAMAVALI)
|
2925006000NRG23080420220003508
|
08/04/2022
|
NACHAL
|
2925006WL000139
|
NACHAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|