|
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-31-004-026-001/113
(SATHAMANGALAM)
|
2931004000NRG23160920220239325
|
17/09/2022
|
KARUNANITHI
|
2931004WL008887
|
KARUNANITHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUNANITHI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/118
(SATHAMANGALAM)
|
2931004000NRG23160920220239327
|
17/09/2022
|
SAMYNATHAN
|
2931004WL008887
|
SAMYNATHAN
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMYNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/280
(SATHAMANGALAM)
|
2931004000NRG23160920220239330
|
17/09/2022
|
GOVINDARASU
|
2931004WL008887
|
GOVINDARASU
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/302
(SATHAMANGALAM)
|
2931004000NRG23160920220239332
|
17/09/2022
|
SUBRAMANIAN
|
2931004WL008887
|
SUBRAMANIAN
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/68
(SATHAMANGALAM)
|
2931004000NRG23160920220239335
|
17/09/2022
|
UTHIRAPATHI
|
2931004WL008887
|
UTHIRAPATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
UTHIRAPATHI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/753
(SATHAMANGALAM)
|
2931004000NRG23160920220239336
|
17/09/2022
|
KANTHASAMY
|
2931004WL008887
|
KANTHASAMY
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/781
(SATHAMANGALAM)
|
2931004000NRG23160920220239337
|
17/09/2022
|
SANGEETHA
|
2931004WL008887
|
SANGEETHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-001/8
(SATHAMANGALAM)
|
2931004000NRG23160920220239338
|
17/09/2022
|
RAMASAMY
|
2931004WL008887
|
RAMASAMY
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-026/696
(SATHAMANGALAM)
|
2931004000NRG23160920220239341
|
17/09/2022
|
ELANGOVAN
|
2931004WL008887
|
ELANGOVAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
ELANGOVAN
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-026/710
(SATHAMANGALAM)
|
2931004000NRG23160920220239342
|
17/09/2022
|
KATHIRASEN
|
2931004WL008887
|
KATHIRASEN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KATHIRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|