|
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
|
THIRUMANUR
|
TN-31-004-032-002/731
(VADUGAPALAYAM)
|
2931004000NRG23291120220372275
|
29/11/2022
|
MARPYAPPAN
|
2931004WL013830
|
MARPYAPPAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
MARPYAPPAN
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-032-002/754
(VADUGAPALAYAM)
|
2931004000NRG23291120220372276
|
29/11/2022
|
RAVI
|
2931004WL013830
|
RAVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-032-002/758
(VADUGAPALAYAM)
|
2931004000NRG23291120220372277
|
29/11/2022
|
RADHAKRIHNAN
|
2931004WL013830
|
RADHAKRIHNAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
RADHAKRIHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-032-002/761
(VADUGAPALAYAM)
|
2931004000NRG23291120220372278
|
29/11/2022
|
ELANGOVAN
|
2931004WL013830
|
ELANGOVAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-032-002/792
(VADUGAPALAYAM)
|
2931004000NRG23291120220372280
|
29/11/2022
|
MATHI
|
2931004WL013830
|
MATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
MATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-032-002/800
(VADUGAPALAYAM)
|
2931004000NRG23291120220372281
|
29/11/2022
|
BALRAJ
|
2931004WL013830
|
BALRAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-032-002/958
(VADUGAPALAYAM)
|
2931004000NRG23291120220372283
|
29/11/2022
|
palrasu
|
2931004WL013830
|
palrasu
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
palrasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/246
(VADUGAPALAYAM)
|
2931004000NRG23291120220372287
|
29/11/2022
|
NAGARAJ
|
2931004WL013830
|
NAGARAJ
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/525
(VADUGAPALAYAM)
|
2931004000NRG23291120220372289
|
29/11/2022
|
RAJENTHIRAN
|
2931004WL013830
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJENTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/532
(VADUGAPALAYAM)
|
2931004000NRG23291120220372290
|
29/11/2022
|
MANI
|
2931004WL013830
|
MANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/598
(VADUGAPALAYAM)
|
2931004000NRG23291120220372294
|
29/11/2022
|
DEVANTHIRAN
|
2931004WL013830
|
DEVANTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
DEVANTHIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12686
|
12686
|
|
|
|
|
|
|
|