|
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-31-004-029-029/1016
(THIRUMANUR)
|
2931004000NRG23160920220239931
|
17/09/2022
|
SUGANTHI
|
2931004WL008960
|
SUGANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/104-A
(THIRUMANUR)
|
2931004000NRG23160920220239932
|
17/09/2022
|
ASHIRPATHAM
|
2931004WL008960
|
ASHIRPATHAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
ASHIRPATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/120-A
(THIRUMANUR)
|
2931004000NRG23160920220239936
|
17/09/2022
|
KANESAN
|
2931004WL008960
|
KANESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/129-A
(THIRUMANUR)
|
2931004000NRG23160920220239937
|
17/09/2022
|
MAKALINGAM
|
2931004WL008960
|
MAKALINGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAKALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/168-B
(THIRUMANUR)
|
2931004000NRG23160920220239938
|
17/09/2022
|
SEERANGAM
|
2931004WL008960
|
SEERANGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SEERANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/319
(THIRUMANUR)
|
2931004000NRG23160920220239942
|
17/09/2022
|
NATARAJAN
|
2931004WL008960
|
NATARAJAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-029-029/572
(THIRUMANUR)
|
2931004000NRG23160920220239943
|
17/09/2022
|
ALAGAMMAL
|
2931004WL008960
|
ALAGAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-029-029/602
(THIRUMANUR)
|
2931004000NRG23160920220239944
|
17/09/2022
|
KUMAR
|
2931004WL008960
|
KUMAR
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-029-029/608
(THIRUMANUR)
|
2931004000NRG23160920220239945
|
17/09/2022
|
MURUGESAN
|
2931004WL008960
|
MURUGESAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-029-029/682
(THIRUMANUR)
|
2931004000NRG23160920220239946
|
17/09/2022
|
SAMUTHIRAM
|
2931004WL008960
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-029-029/686
(THIRUMANUR)
|
2931004000NRG23160920220239947
|
17/09/2022
|
CHANDRAKASAN
|
2931004WL008960
|
CHANDRAKASAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHANDRAKASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-029-029/69-A
(THIRUMANUR)
|
2931004000NRG23160920220239948
|
17/09/2022
|
MANIVEL
|
2931004WL008960
|
MANIVEL
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-029-029/7-A
(THIRUMANUR)
|
2931004000NRG23160920220239949
|
17/09/2022
|
RAJENDRAN
|
2931004WL008960
|
RAJENDRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-029-029/714
(THIRUMANUR)
|
2931004000NRG23160920220239950
|
17/09/2022
|
AGASTHIYAN
|
2931004WL008960
|
AGASTHIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
AGASTHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-029-029/756
(THIRUMANUR)
|
2931004000NRG23160920220239951
|
17/09/2022
|
SHANTHI
|
2931004WL008960
|
SHANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-029-029/870
(THIRUMANUR)
|
2931004000NRG23160920220239952
|
17/09/2022
|
KAYALVIZHI
|
2931004WL008960
|
KAYALVIZHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-029-029/88-A
(THIRUMANUR)
|
2931004000NRG23160920220239953
|
17/09/2022
|
VELLANKANNI
|
2931004WL008960
|
VELLANKANNI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELLANKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20263
|
20263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20263
|
20263
|
|
|
|
|
|
|
|