|
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-31-004-032-032/1000
(VADUGAPALAYAM)
|
2931004000NRG23311020220303734
|
01/11/2022
|
SAMINATHAN
|
2931004WL011702
|
SAMINATHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-032-032/131
(VADUGAPALAYAM)
|
2931004000NRG23311020220303736
|
01/11/2022
|
SUBIRAMANIYAN
|
2931004WL011702
|
SUBIRAMANIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBIRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-032-032/163
(VADUGAPALAYAM)
|
2931004000NRG23311020220303737
|
01/11/2022
|
SUMATHI
|
2931004WL011702
|
SUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-032-032/195
(VADUGAPALAYAM)
|
2931004000NRG23311020220303738
|
01/11/2022
|
SHANMUGAM
|
2931004WL011702
|
SHANMUGAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/275
(VADUGAPALAYAM)
|
2931004000NRG23311020220303740
|
01/11/2022
|
SARASU
|
2931004WL011702
|
SARASU
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/298
(VADUGAPALAYAM)
|
2931004000NRG23311020220303741
|
01/11/2022
|
RAMAMOORTHI
|
2931004WL011702
|
RAMAMOORTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAMOORTHI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/317
(VADUGAPALAYAM)
|
2931004000NRG23311020220303743
|
01/11/2022
|
SIVAKUMAR
|
2931004WL011702
|
SIVAKUMAR
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/319
(VADUGAPALAYAM)
|
2931004000NRG23311020220303744
|
01/11/2022
|
CHINNAPAN
|
2931004WL011702
|
CHINNAPAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/367-A
(VADUGAPALAYAM)
|
2931004000NRG23311020220303745
|
01/11/2022
|
CHINNAPILLAI
|
2931004WL011702
|
CHINNAPILLAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/400
(VADUGAPALAYAM)
|
2931004000NRG23311020220303746
|
01/11/2022
|
SUBRAMANIAN
|
2931004WL011702
|
SUBRAMANIAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/464
(VADUGAPALAYAM)
|
2931004000NRG23311020220303751
|
01/11/2022
|
SHANMUGAVEL
|
2931004WL011702
|
SHANMUGAVEL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANMUGAVEL
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-032-032/489
(VADUGAPALAYAM)
|
2931004000NRG23311020220303752
|
01/11/2022
|
CHINNA DURAI
|
2931004WL011702
|
CHINNA DURAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNA DURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-032-032/695
(VADUGAPALAYAM)
|
2931004000NRG23311020220303753
|
01/11/2022
|
RAJAMANIKKAM
|
2931004WL011702
|
RAJAMANIKKAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-032-032/900-B
(VADUGAPALAYAM)
|
2931004000NRG23311020220303755
|
01/11/2022
|
MUTHAIYAN
|
2931004WL011702
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14615
|
14615
|
|
|
|
|
|
|
|