|
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-31-004-015-001/759
(KOVILUR)
|
2931004000NRG23191220220404456
|
19/12/2022
|
ANBARASU
|
2931004WL014944
|
ANBARASU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANBARASU
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-015-001/759
(KOVILUR)
|
2931004000NRG23191220220404457
|
19/12/2022
|
ANBUMATHI
|
2931004WL014944
|
ANBUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANBUMATHI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-015-001/786
(KOVILUR)
|
2931004000NRG23191220220404458
|
19/12/2022
|
VARATHARAJAN
|
2931004WL014944
|
VARATHARAJAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
VARATHARAJAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-015-001/786
(KOVILUR)
|
2931004000NRG23191220220404459
|
19/12/2022
|
Vasuki
|
2931004WL014944
|
Vasuki
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-015-001/787
(KOVILUR)
|
2931004000NRG23191220220404460
|
19/12/2022
|
DEVATHIRAN
|
2931004WL014944
|
DEVATHIRAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
DEVATHIRAN
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-015-015/157
(KOVILUR)
|
2931004000NRG23191220220404461
|
19/12/2022
|
RAJENTHIRAN
|
2931004WL014944
|
RAJENTHIRAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-015-015/240
(KOVILUR)
|
2931004000NRG23191220220404462
|
19/12/2022
|
KANNAKI
|
2931004WL014944
|
KANNAKI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-015-015/372
(KOVILUR)
|
2931004000NRG23191220220404463
|
19/12/2022
|
MURUGASAN
|
2931004WL014944
|
MURUGASAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
MURUGASAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-015-015/389
(KOVILUR)
|
2931004000NRG23191220220404464
|
19/12/2022
|
NALLAMMAL
|
2931004WL014944
|
NALLAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-015-015/425
(KOVILUR)
|
2931004000NRG23191220220404465
|
19/12/2022
|
ANANTHAN
|
2931004WL014944
|
ANANTHAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANANTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-015-015/579
(KOVILUR)
|
2931004000NRG23191220220404466
|
19/12/2022
|
THANGARASU
|
2931004WL014944
|
THANGARASU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-015-015/586
(KOVILUR)
|
2931004000NRG23191220220404467
|
19/12/2022
|
KAMARAJ
|
2931004WL014944
|
KAMARAJ
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUMANUR
|
TN-31-004-015-015/588
(KOVILUR)
|
2931004000NRG23191220220404468
|
19/12/2022
|
PERIYASAMY
|
2931004WL014944
|
PERIYASAMY
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|