|
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-31-004-031-031/1007
(THOOTHUR)
|
2931004000NRG23120120230434802
|
12/01/2023
|
SASIKALA
|
2931004WL016164
|
SASIKALA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/105
(THOOTHUR)
|
2931004000NRG23120120230434803
|
12/01/2023
|
THAMILARASAN
|
2931004WL016164
|
THAMILARASAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
THAMILARASAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/122
(THOOTHUR)
|
2931004000NRG23120120230434804
|
12/01/2023
|
VIJAYAMALA
|
2931004WL016164
|
VIJAYAMALA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJAYAMALA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/147
(THOOTHUR)
|
2931004000NRG23120120230434805
|
12/01/2023
|
SUMATHI
|
2931004WL016164
|
SUMATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/192
(THOOTHUR)
|
2931004000NRG23120120230434806
|
12/01/2023
|
PALANISAMI
|
2931004WL016164
|
PALANISAMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
PALANISAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/193
(THOOTHUR)
|
2931004000NRG23120120230434807
|
12/01/2023
|
MARIMUTHU
|
2931004WL016164
|
MARIMUTHU
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/210
(THOOTHUR)
|
2931004000NRG23120120230434808
|
12/01/2023
|
LALITHA
|
2931004WL016164
|
LALITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/243
(THOOTHUR)
|
2931004000NRG23120120230434809
|
12/01/2023
|
NATARAJAN
|
2931004WL016164
|
NATARAJAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/263
(THOOTHUR)
|
2931004000NRG23120120230434810
|
12/01/2023
|
JAYARAMAN
|
2931004WL016164
|
JAYARAMAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-031/354
(THOOTHUR)
|
2931004000NRG23120120230434811
|
12/01/2023
|
CHANTHIRAKASAN
|
2931004WL016164
|
CHANTHIRAKASAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHANTHIRAKASAN
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-031/371
(THOOTHUR)
|
2931004000NRG23120120230434812
|
12/01/2023
|
USHA RANI
|
2931004WL016164
|
USHA RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-031/419
(THOOTHUR)
|
2931004000NRG23120120230434813
|
12/01/2023
|
THANGAVEL
|
2931004WL016164
|
THANGAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-031-031/492
(THOOTHUR)
|
2931004000NRG23120120230434814
|
12/01/2023
|
THANGAVEL
|
2931004WL016164
|
THANGAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
THANGAVEL
|
UCO BANK(607066)
|
|
14
|
THIRUMANUR
|
TN-31-004-031-031/501
(THOOTHUR)
|
2931004000NRG23120120230434815
|
12/01/2023
|
SAMINATHAN
|
2931004WL016164
|
SAMINATHAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-031-031/532
(THOOTHUR)
|
2931004000NRG23120120230434816
|
12/01/2023
|
DEVENTHIRAN
|
2931004WL016164
|
DEVENTHIRAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
DEVENTHIRAN
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-031-031/550
(THOOTHUR)
|
2931004000NRG23120120230434817
|
12/01/2023
|
KARUPPAIYAN
|
2931004WL016164
|
KARUPPAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
KARUPPAIYAN
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-031-031/818
(THOOTHUR)
|
2931004000NRG23120120230434818
|
12/01/2023
|
SUGANYA
|
2931004WL016164
|
SUGANYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-031-031/913
(THOOTHUR)
|
2931004000NRG23120120230434819
|
12/01/2023
|
KUMAR
|
2931004WL016164
|
KUMAR
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|