|
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-31-004-005-005/103
(ELAKKURICHI)
|
2931004000NRG23111120220323515
|
16/11/2022
|
PRIYA
|
2931004WL012339
|
PRIYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1056
(ELAKKURICHI)
|
2931004000NRG23111120220323516
|
16/11/2022
|
MALATHI
|
2931004WL012339
|
MALATHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1113
(ELAKKURICHI)
|
2931004000NRG23111120220323517
|
16/11/2022
|
PAPPATHI
|
2931004WL012339
|
PAPPATHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1173
(ELAKKURICHI)
|
2931004000NRG23111120220323518
|
16/11/2022
|
ARIYATHANGAM
|
2931004WL012339
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARIYATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/1189
(ELAKKURICHI)
|
2931004000NRG23111120220323519
|
16/11/2022
|
MARIMUTHU
|
2931004WL012339
|
MARIMUTHU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/1583
(ELAKKURICHI)
|
2931004000NRG23111120220323521
|
16/11/2022
|
KALIYAPERUMAL
|
2931004WL012339
|
KALIYAPERUMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYAPERUMAL
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/1606
(ELAKKURICHI)
|
2931004000NRG23111120220323522
|
16/11/2022
|
MARUTHAMUTHU
|
2931004WL012339
|
MARUTHAMUTHU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/2
(ELAKKURICHI)
|
2931004000NRG23111120220323523
|
16/11/2022
|
MEGANATHAN
|
2931004WL012339
|
MEGANATHAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEGANATHAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/469
(ELAKKURICHI)
|
2931004000NRG23111120220323524
|
16/11/2022
|
LAKSHMI
|
2931004WL012339
|
LAKSHMI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/55
(ELAKKURICHI)
|
2931004000NRG23111120220323526
|
16/11/2022
|
ANNADURAI
|
2931004WL012339
|
ANNADURAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNADURAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13458
|
13458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13458
|
13458
|
|
|
|
|
|
|
|