|
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-31-004-029-029/104-A
(THIRUMANUR)
|
2931004000NRG23230820220205330
|
23/08/2022
|
ASHIRPATHAM
|
2931004WL007455
|
ASHIRPATHAM
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
ASHIRPATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/120-A
(THIRUMANUR)
|
2931004000NRG23230820220205334
|
23/08/2022
|
KANESAN
|
2931004WL007455
|
KANESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/129-A
(THIRUMANUR)
|
2931004000NRG23230820220205335
|
23/08/2022
|
MAKALINGAM
|
2931004WL007455
|
MAKALINGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/168-B
(THIRUMANUR)
|
2931004000NRG23230820220205336
|
23/08/2022
|
SEERANGAM
|
2931004WL007455
|
SEERANGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEERANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/319
(THIRUMANUR)
|
2931004000NRG23230820220205340
|
23/08/2022
|
NATARAJAN
|
2931004WL007455
|
NATARAJAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/412
(THIRUMANUR)
|
2931004000NRG23230820220205341
|
23/08/2022
|
MARIYAYE
|
2931004WL007455
|
MARIYAYE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-029-029/602
(THIRUMANUR)
|
2931004000NRG23230820220205342
|
23/08/2022
|
KUMAR
|
2931004WL007455
|
KUMAR
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-029-029/608
(THIRUMANUR)
|
2931004000NRG23230820220205343
|
23/08/2022
|
MURUGESAN
|
2931004WL007455
|
MURUGESAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-029-029/686
(THIRUMANUR)
|
2931004000NRG23230820220205344
|
23/08/2022
|
CHANDRAKASAN
|
2931004WL007455
|
CHANDRAKASAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDRAKASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-029-029/69-A
(THIRUMANUR)
|
2931004000NRG23230820220205345
|
23/08/2022
|
MANIVEL
|
2931004WL007455
|
MANIVEL
|
00048
|
BKID0008311
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-029-029/7-A
(THIRUMANUR)
|
2931004000NRG23230820220205346
|
23/08/2022
|
RAJENDRAN
|
2931004WL007455
|
RAJENDRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-029-029/714
(THIRUMANUR)
|
2931004000NRG23230820220205347
|
23/08/2022
|
AGASTHIYAN
|
2931004WL007455
|
AGASTHIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AGASTHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-029-029/839
(THIRUMANUR)
|
2931004000NRG23230820220205348
|
23/08/2022
|
NEELAVATHI
|
2931004WL007455
|
NEELAVATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-029-029/870
(THIRUMANUR)
|
2931004000NRG23230820220205349
|
23/08/2022
|
KAYALVIZHI
|
2931004WL007455
|
KAYALVIZHI
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-029-029/88-A
(THIRUMANUR)
|
2931004000NRG23230820220205350
|
23/08/2022
|
VELLANKANNI
|
2931004WL007455
|
VELLANKANNI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLANKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14422
|
14422
|
|
|
|
|
|
|
|