|
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-31-004-005-003/1331
(ELAKKURICHI)
|
2931004000NRG23100220230489929
|
13/02/2023
|
MATHIYALAGAN
|
2931004WL017315
|
MATHIYALAGAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
MATHIYALAGAN
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-003/1546
(ELAKKURICHI)
|
2931004000NRG23100220230489930
|
13/02/2023
|
RAJOKKIYAM
|
2931004WL017315
|
RAJOKKIYAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJOKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-003/1875
(ELAKKURICHI)
|
2931004000NRG23100220230489931
|
13/02/2023
|
NATARAJAN
|
2931004WL017315
|
NATARAJAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1056
(ELAKKURICHI)
|
2931004000NRG23100220230489932
|
13/02/2023
|
MALATHI
|
2931004WL017315
|
MALATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/1153
(ELAKKURICHI)
|
2931004000NRG23100220230489933
|
13/02/2023
|
SAMANTHAM
|
2931004WL017315
|
SAMANTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAMANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/334
(ELAKKURICHI)
|
2931004000NRG23100220230489934
|
13/02/2023
|
SUMATHIRA
|
2931004WL017315
|
SUMATHIRA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/473
(ELAKKURICHI)
|
2931004000NRG23100220230489935
|
13/02/2023
|
VIRUTHASALAM
|
2931004WL017315
|
VIRUTHASALAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIRUTHASALAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/475
(ELAKKURICHI)
|
2931004000NRG23100220230489936
|
13/02/2023
|
MURUGANANTHA
|
2931004WL017315
|
MURUGANANTHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUGANANTHA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/476
(ELAKKURICHI)
|
2931004000NRG23100220230489937
|
13/02/2023
|
SELLAKANNU
|
2931004WL017315
|
SELLAKANNU
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELLAKANNU
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/478
(ELAKKURICHI)
|
2931004000NRG23100220230489938
|
13/02/2023
|
GANESAN
|
2931004WL017315
|
GANESAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-005-005/487
(ELAKKURICHI)
|
2931004000NRG23100220230489939
|
13/02/2023
|
RAJINI
|
2931004WL017315
|
RAJINI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJINI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-005-005/490
(ELAKKURICHI)
|
2931004000NRG23100220230489940
|
13/02/2023
|
RAJENDHIRAN
|
2931004WL017315
|
RAJENDHIRAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJENDHIRAN
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-005-005/493
(ELAKKURICHI)
|
2931004000NRG23100220230489941
|
13/02/2023
|
MURUGESAN
|
2931004WL017315
|
MURUGESAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-005-005/496
(ELAKKURICHI)
|
2931004000NRG23100220230489942
|
13/02/2023
|
GUNASEKAR
|
2931004WL017315
|
GUNASEKAR
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
GUNASEKAR
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-005-005/497
(ELAKKURICHI)
|
2931004000NRG23100220230489943
|
13/02/2023
|
KATHIRVEL
|
2931004WL017315
|
KATHIRVEL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-005-005/519
(ELAKKURICHI)
|
2931004000NRG23100220230489944
|
13/02/2023
|
SANKARATHAMMAL
|
2931004WL017315
|
SANKARATHAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANKARATHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-005-005/527
(ELAKKURICHI)
|
2931004000NRG23100220230489945
|
13/02/2023
|
SELVAM
|
2931004WL017315
|
SELVAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-005-005/538
(ELAKKURICHI)
|
2931004000NRG23100220230489946
|
13/02/2023
|
Arul Selvam
|
2931004WL017315
|
Arul Selvam
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arul Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|