|
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-31-004-005-004/1489
(ELAKKURICHI)
|
2931004000NRG22010420220903112
|
01/04/2022
|
MANIMEGALAI
|
2931004WL021096
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-004/1568
(ELAKKURICHI)
|
2931004000NRG22010420220903114
|
01/04/2022
|
SANGEETHA
|
2931004WL021096
|
SANGEETHA
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1091
(ELAKKURICHI)
|
2931004000NRG22010420220903116
|
01/04/2022
|
AMBIKAPATHI
|
2931004WL021096
|
AMBIKAPATHI
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIKAPATHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/214
(ELAKKURICHI)
|
2931004000NRG22010420220903120
|
01/04/2022
|
ANBALAGAN
|
2931004WL021096
|
ANBALAGAN
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/379
(ELAKKURICHI)
|
2931004000NRG22010420220903121
|
01/04/2022
|
KAMALAM
|
2931004WL021096
|
KAMALAM
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/419
(ELAKKURICHI)
|
2931004000NRG22010420220903122
|
01/04/2022
|
VIJAYALAKSHMI
|
2931004WL021096
|
VIJAYALAKSHMI
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/471
(ELAKKURICHI)
|
2931004000NRG22010420220903125
|
01/04/2022
|
ANUSUYA
|
2931004WL021096
|
ANUSUYA
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/635
(ELAKKURICHI)
|
2931004000NRG22010420220903130
|
01/04/2022
|
SELVI
|
2931004WL021096
|
SELVI
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|