|
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-31-004-029-029/1
(THIRUMANUR)
|
2931004000NRG23090220230485000
|
09/02/2023
|
JAGATHAMBAL
|
2931004WL017250
|
JAGATHAMBAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/104-A
(THIRUMANUR)
|
2931004000NRG23090220230485001
|
09/02/2023
|
ASHIRPATHAM
|
2931004WL017250
|
ASHIRPATHAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
ASHIRPATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/12-A
(THIRUMANUR)
|
2931004000NRG23090220230485002
|
09/02/2023
|
MANIVEL
|
2931004WL017250
|
MANIVEL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/120-A
(THIRUMANUR)
|
2931004000NRG23090220230485003
|
09/02/2023
|
KANESAN
|
2931004WL017250
|
KANESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/16-A
(THIRUMANUR)
|
2931004000NRG23090220230485004
|
09/02/2023
|
MARIMUTHU
|
2931004WL017250
|
MARIMUTHU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-029-029/168-B
(THIRUMANUR)
|
2931004000NRG23090220230485005
|
09/02/2023
|
SEERANGAM
|
2931004WL017250
|
SEERANGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SEERANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-029-029/17-A
(THIRUMANUR)
|
2931004000NRG23090220230485006
|
09/02/2023
|
MARUTHAI
|
2931004WL017250
|
MARUTHAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-029-029/172-A
(THIRUMANUR)
|
2931004000NRG23090220230485007
|
09/02/2023
|
RENGASAMY
|
2931004WL017250
|
RENGASAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-029-029/2-A
(THIRUMANUR)
|
2931004000NRG23090220230485008
|
09/02/2023
|
mamangam
|
2931004WL017250
|
mamangam
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
mamangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-029-029/275-A
(THIRUMANUR)
|
2931004000NRG23090220230485009
|
09/02/2023
|
RAVICHANTHIRAN
|
2931004WL017250
|
RAVICHANTHIRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAVICHANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-029-029/3-A
(THIRUMANUR)
|
2931004000NRG23090220230485010
|
09/02/2023
|
SAMITHASH
|
2931004WL017250
|
SAMITHASH
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAMITHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-029-029/572
(THIRUMANUR)
|
2931004000NRG23090220230485011
|
09/02/2023
|
ALAGAMMAL
|
2931004WL017250
|
ALAGAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-029-029/599
(THIRUMANUR)
|
2931004000NRG23090220230485012
|
09/02/2023
|
GOVINDAN
|
2931004WL017250
|
GOVINDAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
GOVINDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-029-029/601-A
(THIRUMANUR)
|
2931004000NRG23090220230485013
|
09/02/2023
|
GANESAN
|
2931004WL017250
|
GANESAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-029-029/622
(THIRUMANUR)
|
2931004000NRG23090220230485014
|
09/02/2023
|
RAJAMERY
|
2931004WL017250
|
RAJAMERY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAJAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-029-029/630
(THIRUMANUR)
|
2931004000NRG23090220230485015
|
09/02/2023
|
ILAIYARAJA
|
2931004WL017250
|
ILAIYARAJA
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
ILAIYARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-029-029/682
(THIRUMANUR)
|
2931004000NRG23090220230485016
|
09/02/2023
|
SAMUTHIRAM
|
2931004WL017250
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-029-029/686
(THIRUMANUR)
|
2931004000NRG23090220230485017
|
09/02/2023
|
CHANDRAKASAN
|
2931004WL017250
|
CHANDRAKASAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHANDRAKASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-029-029/693
(THIRUMANUR)
|
2931004000NRG23090220230485018
|
09/02/2023
|
PALANIVEL
|
2931004WL017250
|
PALANIVEL
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-029-029/714
(THIRUMANUR)
|
2931004000NRG23090220230485019
|
09/02/2023
|
AGASTHIYAN
|
2931004WL017250
|
AGASTHIYAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
AGASTHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-029-029/80-A
(THIRUMANUR)
|
2931004000NRG23090220230485020
|
09/02/2023
|
GOVINDARAJU
|
2931004WL017250
|
GOVINDARAJU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
GOVINDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-029-029/81-A
(THIRUMANUR)
|
2931004000NRG23090220230485021
|
09/02/2023
|
MURUGANANTHAM
|
2931004WL017250
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
MURUGANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-029-029/83-A
(THIRUMANUR)
|
2931004000NRG23090220230485022
|
09/02/2023
|
KANESAN
|
2931004WL017250
|
KANESAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
KANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-029-029/85-A
(THIRUMANUR)
|
2931004000NRG23090220230485023
|
09/02/2023
|
PALANIYANDI
|
2931004WL017250
|
PALANIYANDI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANIYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-029-029/870
(THIRUMANUR)
|
2931004000NRG23090220230485024
|
09/02/2023
|
KAYALVIZHI
|
2931004WL017250
|
KAYALVIZHI
|
00048
|
BKID0008311
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-029-029/90-A
(THIRUMANUR)
|
2931004000NRG23090220230485025
|
09/02/2023
|
AROKKIYASAMY
|
2931004WL017250
|
AROKKIYASAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
AROKKIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25668
|
25668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25668
|
25668
|
|
|
|
|
|
|
|