|
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-31-004-032-032/125
(VADUGAPALAYAM)
|
2931004000NRG23290920220256219
|
30/09/2022
|
SUNTHARAM
|
2931004WL009615
|
SUNTHARAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
SUNTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-032-032/163
(VADUGAPALAYAM)
|
2931004000NRG23290920220256220
|
30/09/2022
|
SUMATHI
|
2931004WL009615
|
SUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-032-032/174
(VADUGAPALAYAM)
|
2931004000NRG23290920220256222
|
30/09/2022
|
ELANKOSHVARAN
|
2931004WL009615
|
ELANKOSHVARAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELANKOSHVARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-032-032/185
(VADUGAPALAYAM)
|
2931004000NRG23290920220256223
|
30/09/2022
|
KONGADURAI
|
2931004WL009615
|
KONGADURAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
KONGADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/192
(VADUGAPALAYAM)
|
2931004000NRG23290920220256224
|
30/09/2022
|
NARAYANASAMY
|
2931004WL009615
|
NARAYANASAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/201
(VADUGAPALAYAM)
|
2931004000NRG23290920220256225
|
30/09/2022
|
KARUNAKARAN
|
2931004WL009615
|
KARUNAKARAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUNAKARAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/275
(VADUGAPALAYAM)
|
2931004000NRG23290920220256227
|
30/09/2022
|
SARASU
|
2931004WL009615
|
SARASU
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361548
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/279
(VADUGAPALAYAM)
|
2931004000NRG23290920220256228
|
30/09/2022
|
SARAVANAN
|
2931004WL009615
|
SARAVANAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/290
(VADUGAPALAYAM)
|
2931004000NRG23290920220256229
|
30/09/2022
|
NADARAJAN
|
2931004WL009615
|
NADARAJAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
NADARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/358
(VADUGAPALAYAM)
|
2931004000NRG23290920220256230
|
30/09/2022
|
DURAIRAJ
|
2931004WL009615
|
DURAIRAJ
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/714
(VADUGAPALAYAM)
|
2931004000NRG23290920220256234
|
30/09/2022
|
PICHAIPILLAI
|
2931004WL009615
|
PICHAIPILLAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
PICHAIPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-032-032/780
(VADUGAPALAYAM)
|
2931004000NRG23290920220256236
|
30/09/2022
|
KANNADHASAN
|
2931004WL009615
|
KANNADHASAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
KANNADHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11805
|
11805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11805
|
11805
|
|
|
|
|
|
|
|