|
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-31-004-033-005/422
(VARANAVASI)
|
2931004000NRG23170520220026747
|
17/05/2022
|
KRISHNAKUMARI
|
2931004WL001083
|
KRISHNAKUMARI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-005/466
(VARANAVASI)
|
2931004000NRG23170520220026748
|
17/05/2022
|
RAMACHANDRAN
|
2931004WL001083
|
RAMACHANDRAN
|
00048
|
BKID0008076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/531
(VARANAVASI)
|
2931004000NRG23170520220026749
|
17/05/2022
|
SENGAMUTHU
|
2931004WL001083
|
SENGAMUTHU
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENGAMUTHU
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/682
(VARANAVASI)
|
2931004000NRG23170520220026750
|
17/05/2022
|
POOPATHI
|
2931004WL001083
|
POOPATHI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/695
(VARANAVASI)
|
2931004000NRG23170520220026751
|
17/05/2022
|
GOVINDASAMI
|
2931004WL001083
|
GOVINDASAMI
|
00048
|
BKID0008076
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-033/106
(VARANAVASI)
|
2931004000NRG23170520220026753
|
17/05/2022
|
RAJA
|
2931004WL001083
|
RAJA
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-033/149
(VARANAVASI)
|
2931004000NRG23170520220026754
|
17/05/2022
|
KASHTHURI
|
2931004WL001083
|
KASHTHURI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-033/182
(VARANAVASI)
|
2931004000NRG23170520220026756
|
17/05/2022
|
NALLAN
|
2931004WL001083
|
NALLAN
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-033/232
(VARANAVASI)
|
2931004000NRG23170520220026757
|
17/05/2022
|
AZHAGAPPAN
|
2931004WL001083
|
AZHAGAPPAN
|
00048
|
BKID0008076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
AZHAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-033/247
(VARANAVASI)
|
2931004000NRG23170520220026758
|
17/05/2022
|
DEVINTHIRAN
|
2931004WL001083
|
DEVINTHIRAN
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVINTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-033/783
(VARANAVASI)
|
2931004000NRG23170520220026761
|
17/05/2022
|
RAMASAMY
|
2931004WL001083
|
RAMASAMY
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-033/830
(VARANAVASI)
|
2931004000NRG23170520220026762
|
17/05/2022
|
APPAR
|
2931004WL001083
|
APPAR
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
APPAR
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-033/86
(VARANAVASI)
|
2931004000NRG23170520220026763
|
17/05/2022
|
KALAISELVI
|
2931004WL001083
|
KALAISELVI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-033-005/698
(VARANAVASI)
|
2931004000NRG23170520220026752
|
17/05/2022
|
GOVINDHAMMAL
|
2931004WL001083
|
GOVINDHAMMAL
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|