|
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-25-006-006-001/175
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395159
|
14/06/2022
|
DHANALAKSHMI
|
2925006WL012023
|
DHANALAKSHMI
|
00089
|
CBIN0283597
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/577
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395160
|
14/06/2022
|
MANIMEKALAI
|
2925006WL012023
|
MANIMEKALAI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/581
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395162
|
14/06/2022
|
VALARMATHI
|
2925006WL012023
|
VALARMATHI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/586
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395163
|
14/06/2022
|
MEENAL
|
2925006WL012023
|
MEENAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/591
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395164
|
14/06/2022
|
SENGUTTUAN
|
2925006WL012023
|
SENGUTTUAN
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENGUTTUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/600
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395165
|
14/06/2022
|
AMSAVALLI
|
2925006WL012023
|
AMSAVALLI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/601
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395166
|
14/06/2022
|
RAJAMANI
|
2925006WL012023
|
RAJAMANI
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/617
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395171
|
14/06/2022
|
PANCHAVARNAM
|
2925006WL012023
|
PANCHAVARNAM
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/631
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395173
|
14/06/2022
|
SIGAPPI
|
2925006WL012023
|
SIGAPPI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/635
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395174
|
14/06/2022
|
NALLAMMAL
|
2925006WL012023
|
NALLAMMAL
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/954
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395175
|
14/06/2022
|
SUNTHARAMBAL
|
2925006WL012023
|
SUNTHARAMBAL
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNTHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-002/1014
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395176
|
14/06/2022
|
RAJESHWARI
|
2925006WL012023
|
RAJESHWARI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-002/588
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395179
|
14/06/2022
|
CHITHRA
|
2925006WL012023
|
CHITHRA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-003/715
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395180
|
14/06/2022
|
MEENAL
|
2925006WL012023
|
MEENAL
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-005/1012
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220395181
|
14/06/2022
|
SANJIVI
|
2925006WL012023
|
SANJIVI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANJIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|