|
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-31-004-029-029/12-A
(THIRUMANUR)
|
2931004000NRG23110520220018868
|
11/05/2022
|
MANIVEL
|
2931004WL000815
|
MANIVEL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/140-A
(THIRUMANUR)
|
2931004000NRG23110520220018870
|
11/05/2022
|
MUTHAIYAN
|
2931004WL000815
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/145-D
(THIRUMANUR)
|
2931004000NRG23110520220018871
|
11/05/2022
|
PANDIYAN
|
2931004WL000815
|
PANDIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/17-A
(THIRUMANUR)
|
2931004000NRG23110520220018872
|
11/05/2022
|
MARUTHAI
|
2931004WL000815
|
MARUTHAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/172-A
(THIRUMANUR)
|
2931004000NRG23110520220018873
|
11/05/2022
|
RENGASAMY
|
2931004WL000815
|
RENGASAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/275-A
(THIRUMANUR)
|
2931004000NRG23110520220018874
|
11/05/2022
|
RAVICHANTHIRAN
|
2931004WL000815
|
RAVICHANTHIRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVICHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-029-029/313-A
(THIRUMANUR)
|
2931004000NRG23110520220018875
|
11/05/2022
|
SAMINATHAN
|
2931004WL000815
|
SAMINATHAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-029-029/556
(THIRUMANUR)
|
2931004000NRG23110520220018876
|
11/05/2022
|
ELAVARASI
|
2931004WL000815
|
ELAVARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-029-029/601-A
(THIRUMANUR)
|
2931004000NRG23110520220018877
|
11/05/2022
|
GANESAN
|
2931004WL000815
|
GANESAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-029-029/622
(THIRUMANUR)
|
2931004000NRG23110520220018878
|
11/05/2022
|
RAJAMERY
|
2931004WL000815
|
RAJAMERY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-029-029/682
(THIRUMANUR)
|
2931004000NRG23110520220018880
|
11/05/2022
|
SAMUTHIRAM
|
2931004WL000815
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-029-029/714
(THIRUMANUR)
|
2931004000NRG23110520220018881
|
11/05/2022
|
AGASTHIYAN
|
2931004WL000815
|
AGASTHIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGASTHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-029-029/728
(THIRUMANUR)
|
2931004000NRG23110520220018882
|
11/05/2022
|
VASUGI
|
2931004WL000815
|
VASUGI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
14
|
THIRUMANUR
|
TN-31-004-029-029/80-A
(THIRUMANUR)
|
2931004000NRG23110520220018883
|
11/05/2022
|
GOVINDARAJU
|
2931004WL000815
|
GOVINDARAJU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-029-029/81-A
(THIRUMANUR)
|
2931004000NRG23110520220018884
|
11/05/2022
|
MURUGANANTHAM
|
2931004WL000815
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-029-029/83-A
(THIRUMANUR)
|
2931004000NRG23110520220018885
|
11/05/2022
|
KANESAN
|
2931004WL000815
|
KANESAN
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-029-029/85-A
(THIRUMANUR)
|
2931004000NRG23110520220018886
|
11/05/2022
|
PALANIYANDI
|
2931004WL000815
|
PALANIYANDI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-029-029/870
(THIRUMANUR)
|
2931004000NRG23110520220018887
|
11/05/2022
|
KAYALVIZHI
|
2931004WL000815
|
KAYALVIZHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-029-029/90-A
(THIRUMANUR)
|
2931004000NRG23110520220018888
|
11/05/2022
|
AROKKIYASAMY
|
2931004WL000815
|
AROKKIYASAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKKIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-029-029/999
(THIRUMANUR)
|
2931004000NRG23110520220018889
|
11/05/2022
|
MEGALA
|
2931004WL000815
|
MEGALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21544
|
21544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21544
|
21544
|
|
|
|
|
|
|
|