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-31-004-032-032/120 (VADUGAPALAYAM)
|
2931004000NRG23180220230512964
|
24/02/2023
|
GOVINDHARAJ
|
2931004WL017659
|
GOVINDHARAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
GOVINDHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-032-032/195 (VADUGAPALAYAM)
|
2931004000NRG23180220230512965
|
24/02/2023
|
SHANMUGAM
|
2931004WL017659
|
SHANMUGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-032-032/201 (VADUGAPALAYAM)
|
2931004000NRG23180220230512966
|
24/02/2023
|
KARUNAKARAN
|
2931004WL017659
|
KARUNAKARAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARUNAKARAN
|
BANK OF INDIA(508505)
|
4
|
THIRUMANUR
|
TN-31-004-032-032/290 (VADUGAPALAYAM)
|
2931004000NRG23180220230512967
|
24/02/2023
|
NADARAJAN
|
2931004WL017659
|
NADARAJAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
NADARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THIRUMANUR
|
TN-31-004-032-032/301 (VADUGAPALAYAM)
|
2931004000NRG23180220230512968
|
24/02/2023
|
siralan
|
2931004WL017659
|
siralan
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
siralan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THIRUMANUR
|
TN-31-004-032-032/358 (VADUGAPALAYAM)
|
2931004000NRG23180220230512969
|
24/02/2023
|
DURAIRAJ
|
2931004WL017659
|
DURAIRAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THIRUMANUR
|
TN-31-004-032-032/367-A (VADUGAPALAYAM)
|
2931004000NRG23180220230512970
|
24/02/2023
|
CHINNAPILLAI
|
2931004WL017659
|
CHINNAPILLAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THIRUMANUR
|
TN-31-004-032-032/438 (VADUGAPALAYAM)
|
2931004000NRG23180220230512971
|
24/02/2023
|
MANI
|
2931004WL017659
|
MANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THIRUMANUR
|
TN-31-004-032-032/714 (VADUGAPALAYAM)
|
2931004000NRG23180220230512973
|
24/02/2023
|
PICHAIPILLAI
|
2931004WL017659
|
PICHAIPILLAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
PICHAIPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THIRUMANUR
|
TN-31-004-032-032/92 (VADUGAPALAYAM)
|
2931004000NRG23180220230512975
|
24/02/2023
|
SELVARAJ
|
2931004WL017659
|
SELVARAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/1034 (VADUGAPALAYAM)
|
2931004000NRG23180220230512963
|
24/02/2023
|
DHANAPAL
|
2931004WL017659
|
DHANAPAL
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
12
|
THIRUMANUR
|
TN-31-004-032-032/452 (VADUGAPALAYAM)
|
2931004000NRG23180220230512972
|
24/02/2023
|
PICHAIPILLAI
|
2931004WL017659
|
PICHAIPILLAI
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
PICHAIPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
13
|
THIRUMANUR
|
TN-31-004-032-032/78 (VADUGAPALAYAM)
|
2931004000NRG23180220230512974
|
24/02/2023
|
THANASINGU
|
2931004WL017659
|
THANASINGU
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANASINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|