|
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-31-004-017-001/306
(KURUVADI)
|
2931004000NRG23270620220107883
|
27/06/2022
|
ARUMBU
|
2931004WL003722
|
ARUMBU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-001/318
(KURUVADI)
|
2931004000NRG23270620220107884
|
27/06/2022
|
THANGAMMAL
|
2931004WL003722
|
THANGAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-017-001/320
(KURUVADI)
|
2931004000NRG23270620220107885
|
27/06/2022
|
CHITHRA
|
2931004WL003722
|
CHITHRA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-017-001/322
(KURUVADI)
|
2931004000NRG23270620220107886
|
27/06/2022
|
VENNILA
|
2931004WL003722
|
VENNILA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-017-001/323
(KURUVADI)
|
2931004000NRG23270620220107887
|
27/06/2022
|
THAVAMANI
|
2931004WL003722
|
THAVAMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-017-001/332
(KURUVADI)
|
2931004000NRG23270620220107888
|
27/06/2022
|
SHANTHI
|
2931004WL003722
|
SHANTHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-017-001/346
(KURUVADI)
|
2931004000NRG23270620220107889
|
27/06/2022
|
RAJAKUMARI
|
2931004WL003722
|
RAJAKUMARI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-017-001/563
(KURUVADI)
|
2931004000NRG23270620220107890
|
27/06/2022
|
PANNEERSEKVAM
|
2931004WL003722
|
PANNEERSEKVAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANNEERSEKVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-017-001/630
(KURUVADI)
|
2931004000NRG23270620220107891
|
27/06/2022
|
SARASWATHI
|
2931004WL003722
|
SARASWATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-017-017/277
(KURUVADI)
|
2931004000NRG23270620220107893
|
27/06/2022
|
LATHA
|
2931004WL003722
|
LATHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-017-017/665
(KURUVADI)
|
2931004000NRG23270620220107895
|
27/06/2022
|
JAYALALITHA
|
2931004WL003722
|
JAYALALITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-017-017/666
(KURUVADI)
|
2931004000NRG23270620220107896
|
27/06/2022
|
KALAIYARASI
|
2931004WL003722
|
KALAIYARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|