|
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-31-004-004-001/675
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208169
|
29/08/2022
|
KASIYAMMAL
|
2931004WL007659
|
KASIYAMMAL
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-003/213
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208170
|
29/08/2022
|
KUMUTHAVALLI
|
2931004WL007659
|
KUMUTHAVALLI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-003/895
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208171
|
29/08/2022
|
SOWTHARAJAN
|
2931004WL007659
|
SOWTHARAJAN
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOWTHARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-003/912
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208172
|
29/08/2022
|
SARALA
|
2931004WL007659
|
SARALA
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/216-C
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208173
|
29/08/2022
|
THAMILSELVI
|
2931004WL007659
|
THAMILSELVI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/220-B
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208174
|
29/08/2022
|
KASHTHURI
|
2931004WL007659
|
KASHTHURI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/220-B
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208175
|
29/08/2022
|
NAGARETHINAM
|
2931004WL007659
|
NAGARETHINAM
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/552
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208176
|
29/08/2022
|
SAMIYAMMAL
|
2931004WL007659
|
SAMIYAMMAL
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-004/70-A
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208177
|
29/08/2022
|
RETHINAM
|
2931004WL007659
|
RETHINAM
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-004-004/763
(CHINNAPATTAKADU)
|
2931004000NRG23260820220208178
|
29/08/2022
|
vembu
|
2931004WL007659
|
vembu
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
vembu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|