|
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-31-004-005-004/1416
(ELAKKURICHI)
|
2931004000NRG23211020220288715
|
21/10/2022
|
Rajakumari
|
2931004WL011178
|
Rajakumari
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-004/1489
(ELAKKURICHI)
|
2931004000NRG23211020220288716
|
21/10/2022
|
MANIMEGALAI
|
2931004WL011178
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-004/1575
(ELAKKURICHI)
|
2931004000NRG23211020220288718
|
21/10/2022
|
ARULMANI
|
2931004WL011178
|
ARULMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARULMANI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1091
(ELAKKURICHI)
|
2931004000NRG23211020220288719
|
21/10/2022
|
AMBIKAPATHI
|
2931004WL011178
|
AMBIKAPATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIKAPATHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/1173
(ELAKKURICHI)
|
2931004000NRG23211020220288722
|
21/10/2022
|
ARIYATHANGAM
|
2931004WL011178
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARIYATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/174
(ELAKKURICHI)
|
2931004000NRG23211020220288723
|
21/10/2022
|
JOTHIMANI
|
2931004WL011178
|
JOTHIMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHIMANI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/379
(ELAKKURICHI)
|
2931004000NRG23211020220288725
|
21/10/2022
|
KAMALAM
|
2931004WL011178
|
KAMALAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/553
(ELAKKURICHI)
|
2931004000NRG23211020220288727
|
21/10/2022
|
BARVATHI
|
2931004WL011178
|
BARVATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
BARVATHI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/586
(ELAKKURICHI)
|
2931004000NRG23211020220288731
|
21/10/2022
|
VILAVAMANI
|
2931004WL011178
|
VILAVAMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
VILAVAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|