|
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-25-006-006-001/131
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718072
|
19/07/2022
|
AMUTHA
|
2925006WL022277
|
AMUTHA
|
00089
|
CBIN0283597
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/170
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718073
|
19/07/2022
|
THAVAMANI
|
2925006WL022277
|
THAVAMANI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/172
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718074
|
19/07/2022
|
POORANAM
|
2925006WL022277
|
POORANAM
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/19
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718075
|
19/07/2022
|
VASUKI
|
2925006WL022277
|
VASUKI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/192
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718076
|
19/07/2022
|
CHINNAKARUPPI
|
2925006WL022277
|
CHINNAKARUPPI
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/34
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718078
|
19/07/2022
|
ANBU
|
2925006WL022277
|
ANBU
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANBU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/699
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718079
|
19/07/2022
|
MANONMANI
|
2925006WL022277
|
MANONMANI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/75
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718080
|
19/07/2022
|
ANJAMMAI
|
2925006WL022277
|
ANJAMMAI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/83
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718081
|
19/07/2022
|
LATHA
|
2925006WL022277
|
LATHA
|
00089
|
CBIN0283597
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/88
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718083
|
19/07/2022
|
VEERAYEE
|
2925006WL022277
|
VEERAYEE
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/90
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718084
|
19/07/2022
|
PANDI
|
2925006WL022277
|
PANDI
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/940
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718085
|
19/07/2022
|
Nacchi
|
2925006WL022277
|
Nacchi
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nacchi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/97
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718086
|
19/07/2022
|
VAIRATHAL
|
2925006WL022277
|
VAIRATHAL
|
00089
|
CBIN0283597
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAIRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-006/14
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718090
|
19/07/2022
|
KALYANI
|
2925006WL022277
|
KALYANI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-006/205
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718091
|
19/07/2022
|
SARASWATHI
|
2925006WL022277
|
SARASWATHI
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-006/317
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718092
|
19/07/2022
|
GANESAN
|
2925006WL022277
|
GANESAN
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-006/480
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718093
|
19/07/2022
|
AZHAGU
|
2925006WL022277
|
AZHAGU
|
00089
|
CBIN0283597
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-006/932
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220718100
|
19/07/2022
|
BOSE
|
2925006WL022277
|
BOSE
|
00089
|
CBIN0283597
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|