|
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)
|
2931004000NRG23120920220235781
|
12/09/2022
|
MANIVEL
|
2931004WL008632
|
MANIVEL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/145-D
(THIRUMANUR)
|
2931004000NRG23120920220235784
|
12/09/2022
|
PANDIYAN
|
2931004WL008632
|
PANDIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANDIYAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/16-A
(THIRUMANUR)
|
2931004000NRG23120920220235785
|
12/09/2022
|
MARIMUTHU
|
2931004WL008632
|
MARIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/172-A
(THIRUMANUR)
|
2931004000NRG23120920220235786
|
12/09/2022
|
RENGASAMY
|
2931004WL008632
|
RENGASAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/2-A
(THIRUMANUR)
|
2931004000NRG23120920220235787
|
12/09/2022
|
mamangam
|
2931004WL008632
|
mamangam
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
mamangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/275-A
(THIRUMANUR)
|
2931004000NRG23120920220235788
|
12/09/2022
|
RAVICHANTHIRAN
|
2931004WL008632
|
RAVICHANTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAVICHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-029-029/313-A
(THIRUMANUR)
|
2931004000NRG23120920220235789
|
12/09/2022
|
SAMINATHAN
|
2931004WL008632
|
SAMINATHAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-029-029/572
(THIRUMANUR)
|
2931004000NRG23120920220235790
|
12/09/2022
|
ALAGAMMAL
|
2931004WL008632
|
ALAGAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-029-029/601-A
(THIRUMANUR)
|
2931004000NRG23120920220235792
|
12/09/2022
|
GANESAN
|
2931004WL008632
|
GANESAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-029-029/608
(THIRUMANUR)
|
2931004000NRG23120920220235793
|
12/09/2022
|
MURUGESAN
|
2931004WL008632
|
MURUGESAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-029-029/62-A
(THIRUMANUR)
|
2931004000NRG23120920220235794
|
12/09/2022
|
MANKAIYAKARASI
|
2931004WL008632
|
MANKAIYAKARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANKAIYAKARASI
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-029-029/622
(THIRUMANUR)
|
2931004000NRG23120920220235795
|
12/09/2022
|
RAJAMERY
|
2931004WL008632
|
RAJAMERY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-029-029/693
(THIRUMANUR)
|
2931004000NRG23120920220235797
|
12/09/2022
|
PALANIVEL
|
2931004WL008632
|
PALANIVEL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-029-029/80-A
(THIRUMANUR)
|
2931004000NRG23120920220235798
|
12/09/2022
|
GOVINDARAJU
|
2931004WL008632
|
GOVINDARAJU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-029-029/81-A
(THIRUMANUR)
|
2931004000NRG23120920220235799
|
12/09/2022
|
MURUGANANTHAM
|
2931004WL008632
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUGANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-029-029/83-A
(THIRUMANUR)
|
2931004000NRG23120920220235800
|
12/09/2022
|
KANESAN
|
2931004WL008632
|
KANESAN
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-029-029/85-A
(THIRUMANUR)
|
2931004000NRG23120920220235801
|
12/09/2022
|
PALANIYANDI
|
2931004WL008632
|
PALANIYANDI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-029-029/90-A
(THIRUMANUR)
|
2931004000NRG23120920220235802
|
12/09/2022
|
AROKKIYASAMY
|
2931004WL008632
|
AROKKIYASAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
AROKKIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22754
|
22754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22754
|
22754
|
|
|
|
|
|
|
|