|
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-31-004-004-004/103-B
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331977
|
15/11/2022
|
MANIMEKALAI
|
2931004WL012579
|
MANIMEKALAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-004/110-A
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331978
|
15/11/2022
|
PUNESHWARI
|
2931004WL012579
|
PUNESHWARI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUNESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/222-A
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331980
|
15/11/2022
|
PICHAIYAMMAL
|
2931004WL012579
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/223-A
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331981
|
15/11/2022
|
GANTHIMATHI
|
2931004WL012579
|
GANTHIMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/224-A
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331982
|
15/11/2022
|
DURAIRAJ
|
2931004WL012579
|
DURAIRAJ
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
DURAIRAJ
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/248-A
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331985
|
15/11/2022
|
KASHTHURI
|
2931004WL012579
|
KASHTHURI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/248-A
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331986
|
15/11/2022
|
katrhirvel
|
2931004WL012579
|
katrhirvel
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
katrhirvel
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/409
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331987
|
15/11/2022
|
PARVATHI
|
2931004WL012579
|
PARVATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-004/573
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331989
|
15/11/2022
|
KASTHURI
|
2931004WL012579
|
KASTHURI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-004-004/622
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331990
|
15/11/2022
|
SEEMAPATHI
|
2931004WL012579
|
SEEMAPATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEEMAPATHI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-004-004/761
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331991
|
15/11/2022
|
NEELAVATHI
|
2931004WL012579
|
NEELAVATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-004-004/899
(CHINNAPATTAKADU)
|
2931004000NRG23151120220331992
|
15/11/2022
|
JAYALALITHA
|
2931004WL012579
|
JAYALALITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|