|
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-31-004-017-001/410
(KURUVADI)
|
2931004000NRG23110720220130446
|
12/07/2022
|
MALARKODI
|
2931004WL004659
|
MALARKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-001/6
(KURUVADI)
|
2931004000NRG23110720220130447
|
12/07/2022
|
KAVITHA
|
2931004WL004659
|
KAVITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-017-001/604
(KURUVADI)
|
2931004000NRG23110720220130448
|
12/07/2022
|
KAVITHA
|
2931004WL004659
|
KAVITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-017-001/633
(KURUVADI)
|
2931004000NRG23110720220130449
|
12/07/2022
|
DURAIMURUGAN
|
2931004WL004659
|
DURAIMURUGAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURAIMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-017-017/250
(KURUVADI)
|
2931004000NRG23110720220130451
|
12/07/2022
|
SELLAM
|
2931004WL004659
|
SELLAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-017-017/257
(KURUVADI)
|
2931004000NRG23110720220130452
|
12/07/2022
|
RATHIKA
|
2931004WL004659
|
RATHIKA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-017-017/268
(KURUVADI)
|
2931004000NRG23110720220130453
|
12/07/2022
|
KUPPAMAL
|
2931004WL004659
|
KUPPAMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-017-017/271
(KURUVADI)
|
2931004000NRG23110720220130454
|
12/07/2022
|
KUNNMALLI
|
2931004WL004659
|
KUNNMALLI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNNMALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-017-017/285
(KURUVADI)
|
2931004000NRG23110720220130455
|
12/07/2022
|
KULANJIYAMMAL
|
2931004WL004659
|
KULANJIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KULANJIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-017-017/485
(KURUVADI)
|
2931004000NRG23110720220130456
|
12/07/2022
|
SANKAR
|
2931004WL004659
|
SANKAR
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-017-017/531
(KURUVADI)
|
2931004000NRG23110720220130457
|
12/07/2022
|
KOLANJIYAMMAL
|
2931004WL004659
|
KOLANJIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOLANJIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-017-017/544
(KURUVADI)
|
2931004000NRG23110720220130458
|
12/07/2022
|
THIYALNAYAGI
|
2931004WL004659
|
THIYALNAYAGI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|