|
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-31-004-034-034/129-A
(VILLUPANKURICHI)
|
2931004000NRG23240320230723831
|
24/03/2023
|
ELANGIAM
|
2931004WL020528
|
ELANGIAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELANGIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/198
(VILLUPANKURICHI)
|
2931004000NRG23240320230723834
|
24/03/2023
|
PICHAIYAMMAL
|
2931004WL020528
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/252
(VILLUPANKURICHI)
|
2931004000NRG23240320230723835
|
24/03/2023
|
PAKKIYA LAKSHMI
|
2931004WL020528
|
PAKKIYA LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/269
(VILLUPANKURICHI)
|
2931004000NRG23240320230723836
|
24/03/2023
|
UMA
|
2931004WL020528
|
UMA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/288
(VILLUPANKURICHI)
|
2931004000NRG23240320230723837
|
24/03/2023
|
SANJALA
|
2931004WL020528
|
SANJALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANJALA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/305
(VILLUPANKURICHI)
|
2931004000NRG23240320230723838
|
24/03/2023
|
RAJESWARI
|
2931004WL020528
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/389
(VILLUPANKURICHI)
|
2931004000NRG23240320230723839
|
24/03/2023
|
JAYACHITRA
|
2931004WL020528
|
JAYACHITRA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYACHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/408
(VILLUPANKURICHI)
|
2931004000NRG23240320230723840
|
24/03/2023
|
VALARMATHI
|
2931004WL020528
|
VALARMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/469
(VILLUPANKURICHI)
|
2931004000NRG23240320230723843
|
24/03/2023
|
ARUNKUAMR
|
2931004WL020528
|
ARUNKUAMR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUNKUAMR
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/51-A
(VILLUPANKURICHI)
|
2931004000NRG23240320230723844
|
24/03/2023
|
SIVAGAMI
|
2931004WL020528
|
SIVAGAMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/574
(VILLUPANKURICHI)
|
2931004000NRG23240320230723846
|
24/03/2023
|
Mangaiyarkarasi G
|
2931004WL020528
|
Mangaiyarkarasi G
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaiyarkarasi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/70
(VILLUPANKURICHI)
|
2931004000NRG23240320230723847
|
24/03/2023
|
KALAVATHI
|
2931004WL020528
|
KALAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/89
(VILLUPANKURICHI)
|
2931004000NRG23240320230723848
|
24/03/2023
|
SHANTHI
|
2931004WL020528
|
SHANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/99-A
(VILLUPANKURICHI)
|
2931004000NRG23240320230723849
|
24/03/2023
|
KANAGAVALLI
|
2931004WL020528
|
KANAGAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/147-A
(VILLUPANKURICHI)
|
2931004000NRG23240320230723833
|
24/03/2023
|
KALIYAMOORTHI
|
2931004WL020528
|
KALIYAMOORTHI
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/566
(VILLUPANKURICHI)
|
2931004000NRG23240320230723845
|
24/03/2023
|
pavithira
|
2931004WL020528
|
pavithira
|
00176
|
IDIB000T175
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
pavithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/131-A
(VILLUPANKURICHI)
|
2931004000NRG23240320230723832
|
24/03/2023
|
RAJINI
|
2931004WL020528
|
RAJINI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/438-A
(VILLUPANKURICHI)
|
2931004000NRG23240320230723841
|
24/03/2023
|
Sangeetha C
|
2931004WL020528
|
Sangeetha C
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangeetha C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/445
(VILLUPANKURICHI)
|
2931004000NRG23240320230723842
|
24/03/2023
|
GANNGI
|
2931004WL020528
|
GANNGI
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|