|
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-31-004-005-004/1488
(ELAKKURICHI)
|
2931004000NRG23070620220068701
|
07/06/2022
|
VETHAVALLI
|
2931004WL002227
|
VETHAVALLI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VETHAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-004/1560
(ELAKKURICHI)
|
2931004000NRG23070620220068702
|
07/06/2022
|
Vembu
|
2931004WL002227
|
Vembu
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1040
(ELAKKURICHI)
|
2931004000NRG23070620220068706
|
07/06/2022
|
MANGAIARKARASI
|
2931004WL002227
|
MANGAIARKARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANGAIARKARASI
|
UCO BANK(607066)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1041
(ELAKKURICHI)
|
2931004000NRG23070620220068707
|
07/06/2022
|
RASATHI
|
2931004WL002227
|
RASATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/179
(ELAKKURICHI)
|
2931004000NRG23070620220068708
|
07/06/2022
|
RAJALAKSHMI
|
2931004WL002227
|
RAJALAKSHMI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/214
(ELAKKURICHI)
|
2931004000NRG23070620220068710
|
07/06/2022
|
ANBALAGAN
|
2931004WL002227
|
ANBALAGAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/214
(ELAKKURICHI)
|
2931004000NRG23070620220068709
|
07/06/2022
|
PONNARASI
|
2931004WL002227
|
PONNARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/226
(ELAKKURICHI)
|
2931004000NRG23070620220068711
|
07/06/2022
|
SUTHA
|
2931004WL002227
|
SUTHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/267
(ELAKKURICHI)
|
2931004000NRG23070620220068715
|
07/06/2022
|
ARUVAMBAL
|
2931004WL002227
|
ARUVAMBAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUVAMBAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/446
(ELAKKURICHI)
|
2931004000NRG23070620220068717
|
07/06/2022
|
ENAGAVALLI
|
2931004WL002227
|
ENAGAVALLI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ENAGAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|