|
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-31-004-005-002/726-A
(ELAKKURICHI)
|
2931004000NRG23050920220227473
|
05/09/2022
|
ESHWARI
|
2931004WL008287
|
ESHWARI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1390
(ELAKKURICHI)
|
2931004000NRG23050920220227474
|
05/09/2022
|
RAMYA
|
2931004WL008287
|
RAMYA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1689
(ELAKKURICHI)
|
2931004000NRG23050920220227476
|
05/09/2022
|
JANYANTHI
|
2931004WL008287
|
JANYANTHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
JANYANTHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1690
(ELAKKURICHI)
|
2931004000NRG23050920220227477
|
05/09/2022
|
CHINNAMMAL
|
2931004WL008287
|
CHINNAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/651
(ELAKKURICHI)
|
2931004000NRG23050920220227479
|
05/09/2022
|
PANNEERSELVAM
|
2931004WL008287
|
PANNEERSELVAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANNEERSELVAM
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/659
(ELAKKURICHI)
|
2931004000NRG23050920220227480
|
05/09/2022
|
ANCHAMMAL
|
2931004WL008287
|
ANCHAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANCHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/666
(ELAKKURICHI)
|
2931004000NRG23050920220227481
|
05/09/2022
|
MANGALAM
|
2931004WL008287
|
MANGALAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGALAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/668
(ELAKKURICHI)
|
2931004000NRG23050920220227482
|
05/09/2022
|
MEENA
|
2931004WL008287
|
MEENA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/704
(ELAKKURICHI)
|
2931004000NRG23050920220227484
|
05/09/2022
|
DHANAM
|
2931004WL008287
|
DHANAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/724
(ELAKKURICHI)
|
2931004000NRG23050920220227485
|
05/09/2022
|
TAMILSELVI
|
2931004WL008287
|
TAMILSELVI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-005-005/767
(ELAKKURICHI)
|
2931004000NRG23050920220227486
|
05/09/2022
|
PATTU
|
2931004WL008287
|
PATTU
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-005-005/779
(ELAKKURICHI)
|
2931004000NRG23050920220227488
|
05/09/2022
|
THANAMANI
|
2931004WL008287
|
THANAMANI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
THANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-005-005/817
(ELAKKURICHI)
|
2931004000NRG23050920220227489
|
05/09/2022
|
ANCHAMMAL
|
2931004WL008287
|
ANCHAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|