|
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)
|
2931004000NRG23020520220007307
|
02/05/2022
|
Manjula
|
2931004WL000459
|
Manjula
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/120-A
(THIRUMANUR)
|
2931004000NRG23020520220007309
|
02/05/2022
|
KANESAN
|
2931004WL000459
|
KANESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/129-A
(THIRUMANUR)
|
2931004000NRG23020520220007310
|
02/05/2022
|
MAKALINGAM
|
2931004WL000459
|
MAKALINGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/156-A
(THIRUMANUR)
|
2931004000NRG23020520220007311
|
02/05/2022
|
SEERALAN
|
2931004WL000459
|
SEERALAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEERALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/16-A
(THIRUMANUR)
|
2931004000NRG23020520220007312
|
02/05/2022
|
MARIMUTHU
|
2931004WL000459
|
MARIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/319
(THIRUMANUR)
|
2931004000NRG23020520220007316
|
02/05/2022
|
NATARAJAN
|
2931004WL000459
|
NATARAJAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-029-029/556
(THIRUMANUR)
|
2931004000NRG23020520220007319
|
02/05/2022
|
ELAVARASI
|
2931004WL000459
|
ELAVARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-029-029/556
(THIRUMANUR)
|
2931004000NRG23020520220007318
|
02/05/2022
|
KANNUSAMY
|
2931004WL000459
|
KANNUSAMY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-029-029/62-A
(THIRUMANUR)
|
2931004000NRG23020520220007321
|
02/05/2022
|
MANKAIYAKARASI
|
2931004WL000459
|
MANKAIYAKARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANKAIYAKARASI
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-029-029/622
(THIRUMANUR)
|
2931004000NRG23020520220007322
|
02/05/2022
|
RAJAMERY
|
2931004WL000459
|
RAJAMERY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-029-029/686
(THIRUMANUR)
|
2931004000NRG23020520220007323
|
02/05/2022
|
CHANDRAKASAN
|
2931004WL000459
|
CHANDRAKASAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRAKASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-029-029/693
(THIRUMANUR)
|
2931004000NRG23020520220007324
|
02/05/2022
|
PALANIVEL
|
2931004WL000459
|
PALANIVEL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-029-029/7-A
(THIRUMANUR)
|
2931004000NRG23020520220007325
|
02/05/2022
|
RAJENDRAN
|
2931004WL000459
|
RAJENDRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-029-029/728
(THIRUMANUR)
|
2931004000NRG23020520220007326
|
02/05/2022
|
VASUGI
|
2931004WL000459
|
VASUGI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-029-029/756
(THIRUMANUR)
|
2931004000NRG23020520220007327
|
02/05/2022
|
SHANTHI
|
2931004WL000459
|
SHANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-029-029/839
(THIRUMANUR)
|
2931004000NRG23020520220007328
|
02/05/2022
|
NEELAVATHI
|
2931004WL000459
|
NEELAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-029-029/88-A
(THIRUMANUR)
|
2931004000NRG23020520220007329
|
02/05/2022
|
VELLANKANNI
|
2931004WL000459
|
VELLANKANNI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLANKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20172
|
20172
|
|
|
|
|
|
|
|