|
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-31-004-032-032/100
(VADUGAPALAYAM)
|
2931004000NRG23171020220277803
|
17/10/2022
|
PICHAIPILLAI
|
2931004WL010737
|
PICHAIPILLAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PICHAIPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-032-032/1000
(VADUGAPALAYAM)
|
2931004000NRG23171020220277804
|
17/10/2022
|
SAMINATHAN
|
2931004WL010737
|
SAMINATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-032-032/163
(VADUGAPALAYAM)
|
2931004000NRG23171020220277807
|
17/10/2022
|
SUMATHI
|
2931004WL010737
|
SUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-032-032/195
(VADUGAPALAYAM)
|
2931004000NRG23171020220277809
|
17/10/2022
|
SHANMUGAM
|
2931004WL010737
|
SHANMUGAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/275
(VADUGAPALAYAM)
|
2931004000NRG23171020220277810
|
17/10/2022
|
SARASU
|
2931004WL010737
|
SARASU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/367-A
(VADUGAPALAYAM)
|
2931004000NRG23171020220277811
|
17/10/2022
|
CHINNAPILLAI
|
2931004WL010737
|
CHINNAPILLAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/433
(VADUGAPALAYAM)
|
2931004000NRG23171020220277813
|
17/10/2022
|
PALANISAMY
|
2931004WL010737
|
PALANISAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/440
(VADUGAPALAYAM)
|
2931004000NRG23171020220277814
|
17/10/2022
|
PALANISAMY
|
2931004WL010737
|
PALANISAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/446-A
(VADUGAPALAYAM)
|
2931004000NRG23171020220277816
|
17/10/2022
|
MURUGESAN
|
2931004WL010737
|
MURUGESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/724
(VADUGAPALAYAM)
|
2931004000NRG23171020220277817
|
17/10/2022
|
SENTHILKUMAR
|
2931004WL010737
|
SENTHILKUMAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHILKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/900-B
(VADUGAPALAYAM)
|
2931004000NRG23171020220277819
|
17/10/2022
|
MUTHAIYAN
|
2931004WL010737
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14172
|
14172
|
|
|
|
|
|
|
|