|
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-31-004-031-031/1027
(THOOTHUR)
|
2931004000NRG23150520220023292
|
16/05/2022
|
VEERAIYAN
|
2931004WL000974
|
VEERAIYAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAIYAN
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/133
(THOOTHUR)
|
2931004000NRG23150520220023294
|
16/05/2022
|
AMUTHA
|
2931004WL000974
|
AMUTHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/133
(THOOTHUR)
|
2931004000NRG23150520220023293
|
16/05/2022
|
KATTURAJA
|
2931004WL000974
|
KATTURAJA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KATTURAJA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/366
(THOOTHUR)
|
2931004000NRG23150520220023296
|
16/05/2022
|
CHITHRA
|
2931004WL000974
|
CHITHRA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/366
(THOOTHUR)
|
2931004000NRG23150520220023295
|
16/05/2022
|
MAKALINGAM
|
2931004WL000974
|
MAKALINGAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAKALINGAM
|
AXIS BANK(607153)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/553
(THOOTHUR)
|
2931004000NRG23150520220023299
|
16/05/2022
|
AMUTHA
|
2931004WL000974
|
AMUTHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/832
(THOOTHUR)
|
2931004000NRG23150520220023300
|
16/05/2022
|
SAVITHIRI
|
2931004WL000974
|
SAVITHIRI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/441-A
(THOOTHUR)
|
2931004000NRG23150520220023297
|
16/05/2022
|
RATHAKRISHANA
|
2931004WL000974
|
RATHAKRISHANA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|