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-31-004-029-029/1032 (THIRUMANUR)
|
2931004000NRG23110420220000435
|
11/04/2022
|
Manjula
|
2931004WL000042
|
Manjula
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-029-029/120-A (THIRUMANUR)
|
2931004000NRG23110420220000441
|
11/04/2022
|
KANESAN
|
2931004WL000042
|
KANESAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-029-029/129-A (THIRUMANUR)
|
2931004000NRG23110420220000442
|
11/04/2022
|
MAKALINGAM
|
2931004WL000042
|
MAKALINGAM
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THIRUMANUR
|
TN-31-004-029-029/16-A (THIRUMANUR)
|
2931004000NRG23110420220000443
|
11/04/2022
|
MARIMUTHU
|
2931004WL000042
|
MARIMUTHU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THIRUMANUR
|
TN-31-004-029-029/313-A (THIRUMANUR)
|
2931004000NRG23110420220000445
|
11/04/2022
|
SAMINATHAN
|
2931004WL000042
|
SAMINATHAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THIRUMANUR
|
TN-31-004-029-029/556 (THIRUMANUR)
|
2931004000NRG23110420220000446
|
11/04/2022
|
ELAVARASI
|
2931004WL000042
|
ELAVARASI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THIRUMANUR
|
TN-31-004-029-029/686 (THIRUMANUR)
|
2931004000NRG23110420220000448
|
11/04/2022
|
CHANDRAKASAN
|
2931004WL000042
|
CHANDRAKASAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRAKASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THIRUMANUR
|
TN-31-004-029-029/7-A (THIRUMANUR)
|
2931004000NRG23110420220000449
|
11/04/2022
|
RAJENDRAN
|
2931004WL000042
|
RAJENDRAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THIRUMANUR
|
TN-31-004-029-029/728 (THIRUMANUR)
|
2931004000NRG23110420220000450
|
11/04/2022
|
VASUGI
|
2931004WL000042
|
VASUGI
|
00048
|
BKID0008311
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASUGI
|
INDIAN BANK(607105)
|
10
|
THIRUMANUR
|
TN-31-004-029-029/81-A (THIRUMANUR)
|
2931004000NRG23110420220000451
|
11/04/2022
|
MURUGANANTHAM
|
2931004WL000042
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THIRUMANUR
|
TN-31-004-029-029/839 (THIRUMANUR)
|
2931004000NRG23110420220000452
|
11/04/2022
|
NEELAVATHI
|
2931004WL000042
|
NEELAVATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THIRUMANUR
|
TN-31-004-029-029/88-A (THIRUMANUR)
|
2931004000NRG23110420220000453
|
11/04/2022
|
VELLANKANNI
|
2931004WL000042
|
VELLANKANNI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELLANKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
THIRUMANUR
|
TN-31-004-029-029/90-A (THIRUMANUR)
|
2931004000NRG23110420220000454
|
11/04/2022
|
AROKKIYASAMY
|
2931004WL000042
|
AROKKIYASAMY
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
AROKKIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6843
|
6843
|
|
|
|
|
|
|
|