|
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-31-004-005-005/1132
(ELAKKURICHI)
|
2931004000NRG23130220230495329
|
14/02/2023
|
MURUGESAN
|
2931004WL017398
|
MURUGESAN
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
19/02/2023
|
|
008081830
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1173
(ELAKKURICHI)
|
2931004000NRG23130220230495330
|
14/02/2023
|
ARIYATHANGAM
|
2931004WL017398
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARIYATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1180
(ELAKKURICHI)
|
2931004000NRG23130220230495331
|
14/02/2023
|
RENGASAMY
|
2931004WL017398
|
RENGASAMY
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1186
(ELAKKURICHI)
|
2931004000NRG23130220230495332
|
14/02/2023
|
UAARMELA
|
2931004WL017398
|
UAARMELA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
UAARMELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/1189
(ELAKKURICHI)
|
2931004000NRG23130220230495333
|
14/02/2023
|
MARIMUTHU
|
2931004WL017398
|
MARIMUTHU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/1531
(ELAKKURICHI)
|
2931004000NRG23130220230495334
|
14/02/2023
|
VISHVANATHAN
|
2931004WL017398
|
VISHVANATHAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VISHVANATHAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/1670
(ELAKKURICHI)
|
2931004000NRG23130220230495335
|
14/02/2023
|
MARUTHAMUTHU
|
2931004WL017398
|
MARUTHAMUTHU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARUTHAMUTHU
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/1760
(ELAKKURICHI)
|
2931004000NRG23130220230495336
|
14/02/2023
|
VIJAYAM
|
2931004WL017398
|
VIJAYAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYAM
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/1783
(ELAKKURICHI)
|
2931004000NRG23130220230495337
|
14/02/2023
|
RAVI
|
2931004WL017398
|
RAVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAVI
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/871
(ELAKKURICHI)
|
2931004000NRG23130220230495338
|
14/02/2023
|
KASDURI
|
2931004WL017398
|
KASDURI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
KASDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-005-005/988
(ELAKKURICHI)
|
2931004000NRG23130220230495339
|
14/02/2023
|
VENGATESAN
|
2931004WL017398
|
VENGATESAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
VENGATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-005-005/993
(ELAKKURICHI)
|
2931004000NRG23130220230495340
|
14/02/2023
|
DEVATHIRAN
|
2931004WL017398
|
DEVATHIRAN
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVATHIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13010
|
13010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13010
|
13010
|
|
|
|
|
|
|
|