|
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-31-004-033-001/787
(VARANAVASI)
|
2931004000NRG23190720220145615
|
19/07/2022
|
KARPAGAM
|
2931004WL005262
|
KARPAGAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-001/831
(VARANAVASI)
|
2931004000NRG23190720220145616
|
19/07/2022
|
KASINATHAN
|
2931004WL005262
|
KASINATHAN
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/422
(VARANAVASI)
|
2931004000NRG23190720220145618
|
19/07/2022
|
KRISHNAKUMARI
|
2931004WL005262
|
KRISHNAKUMARI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/446
(VARANAVASI)
|
2931004000NRG23190720220145619
|
19/07/2022
|
KOLANCHIYAMMAL
|
2931004WL005262
|
KOLANCHIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOLANCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/531
(VARANAVASI)
|
2931004000NRG23190720220145620
|
19/07/2022
|
SENGAMUTHU
|
2931004WL005262
|
SENGAMUTHU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENGAMUTHU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-005/671
(VARANAVASI)
|
2931004000NRG23190720220145621
|
19/07/2022
|
CHITRADEVI
|
2931004WL005262
|
CHITRADEVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-005/682
(VARANAVASI)
|
2931004000NRG23190720220145622
|
19/07/2022
|
POOPATHI
|
2931004WL005262
|
POOPATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-033/106
(VARANAVASI)
|
2931004000NRG23190720220145624
|
19/07/2022
|
RAJA
|
2931004WL005262
|
RAJA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-033/149
(VARANAVASI)
|
2931004000NRG23190720220145625
|
19/07/2022
|
KASHTHURI
|
2931004WL005262
|
KASHTHURI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-033/182
(VARANAVASI)
|
2931004000NRG23190720220145627
|
19/07/2022
|
NALLAN
|
2931004WL005262
|
NALLAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-033/185
(VARANAVASI)
|
2931004000NRG23190720220145628
|
19/07/2022
|
ALAGAN
|
2931004WL005262
|
ALAGAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-033/232
(VARANAVASI)
|
2931004000NRG23190720220145629
|
19/07/2022
|
AZHAGAPPAN
|
2931004WL005262
|
AZHAGAPPAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AZHAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-033/247
(VARANAVASI)
|
2931004000NRG23190720220145630
|
19/07/2022
|
DEVINTHIRAN
|
2931004WL005262
|
DEVINTHIRAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVINTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-033/45
(VARANAVASI)
|
2931004000NRG23190720220145632
|
19/07/2022
|
Murugesan
|
2931004WL005262
|
Murugesan
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-033/51
(VARANAVASI)
|
2931004000NRG23190720220145633
|
19/07/2022
|
NEELAVATHI
|
2931004WL005262
|
NEELAVATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-033/783
(VARANAVASI)
|
2931004000NRG23190720220145636
|
19/07/2022
|
RAMASAMY
|
2931004WL005262
|
RAMASAMY
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
17
|
THIRUMANUR
|
TN-31-004-033-005/698
(VARANAVASI)
|
2931004000NRG23190720220145623
|
19/07/2022
|
GOVINDHAMMAL
|
2931004WL005262
|
GOVINDHAMMAL
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20086
|
20086
|
|
|
|
|
|
|
|