|
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-31-004-017-001/10
(KURUVADI)
|
2931004000NRG23050720220123283
|
05/07/2022
|
KASILINGAM
|
2931004WL004312
|
KASILINGAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASILINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-001/117
(KURUVADI)
|
2931004000NRG23050720220123284
|
05/07/2022
|
RAJKUMARI
|
2931004WL004312
|
RAJKUMARI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-017-001/132
(KURUVADI)
|
2931004000NRG23050720220123286
|
05/07/2022
|
GUNA
|
2931004WL004312
|
GUNA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-017-001/132
(KURUVADI)
|
2931004000NRG23050720220123285
|
05/07/2022
|
JAYAKODI
|
2931004WL004312
|
JAYAKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-017-001/135
(KURUVADI)
|
2931004000NRG23050720220123288
|
05/07/2022
|
RAMADASS
|
2931004WL004312
|
RAMADASS
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMADASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-017-001/135
(KURUVADI)
|
2931004000NRG23050720220123287
|
05/07/2022
|
SANTHI
|
2931004WL004312
|
SANTHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-017-001/621
(KURUVADI)
|
2931004000NRG23050720220123289
|
05/07/2022
|
SELVARANI
|
2931004WL004312
|
SELVARANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-017-017/400
(KURUVADI)
|
2931004000NRG23050720220123290
|
05/07/2022
|
CHOZHARAJAN
|
2931004WL004312
|
CHOZHARAJAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHOZHARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-017-017/420
(KURUVADI)
|
2931004000NRG23050720220123291
|
05/07/2022
|
SARGUNAM
|
2931004WL004312
|
SARGUNAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARGUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-017-017/504
(KURUVADI)
|
2931004000NRG23050720220123293
|
05/07/2022
|
LATHA
|
2931004WL004312
|
LATHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-017-017/659
(KURUVADI)
|
2931004000NRG23050720220123295
|
05/07/2022
|
ANBALAGI
|
2931004WL004312
|
ANBALAGI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-017-017/762
(KURUVADI)
|
2931004000NRG23050720220123296
|
05/07/2022
|
PERIYA
|
2931004WL004312
|
PERIYA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|