|
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-31-004-036-036/100
(VETTRIYUR)
|
2931004000NRG23160820220191697
|
16/08/2022
|
MUTHUSAMY
|
2931004WL007041
|
MUTHUSAMY
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/221
(VETTRIYUR)
|
2931004000NRG23160820220191698
|
16/08/2022
|
KRISHNAMURTHY
|
2931004WL007041
|
KRISHNAMURTHY
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/506
(VETTRIYUR)
|
2931004000NRG23160820220191699
|
16/08/2022
|
BALAKRISHNAN
|
2931004WL007041
|
BALAKRISHNAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-036/592
(VETTRIYUR)
|
2931004000NRG23160820220191701
|
16/08/2022
|
RAJAKUMARI
|
2931004WL007041
|
RAJAKUMARI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/612
(VETTRIYUR)
|
2931004000NRG23160820220191703
|
16/08/2022
|
CHITRAVEL
|
2931004WL007041
|
CHITRAVEL
|
00048
|
BKID0008311
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRAVEL
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/83
(VETTRIYUR)
|
2931004000NRG23160820220191704
|
16/08/2022
|
MUTHURAJ
|
2931004WL007041
|
MUTHURAJ
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHURAJ
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-036-036/86
(VETTRIYUR)
|
2931004000NRG23160820220191705
|
16/08/2022
|
KARUPPAIYA
|
2931004WL007041
|
KARUPPAIYA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-036-036/94
(VETTRIYUR)
|
2931004000NRG23160820220191706
|
16/08/2022
|
MURUTHAN
|
2931004WL007041
|
MURUTHAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUTHAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-036-036/96
(VETTRIYUR)
|
2931004000NRG23160820220191707
|
16/08/2022
|
MOTTAIYAN
|
2931004WL007041
|
MOTTAIYAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOTTAIYAN
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-036-036/99
(VETTRIYUR)
|
2931004000NRG23160820220191708
|
16/08/2022
|
ANTHONY
|
2931004WL007041
|
ANTHONY
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANTHONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3962
|
3962
|
|
|
|
|
|
|
|