|
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-31-004-031-031/246
(THOOTHUR)
|
2931004000NRG23110520220018919
|
11/05/2022
|
ELAIYARASI
|
2931004WL000819
|
ELAIYARASI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAIYARASI
|
IDBI BANK(607095)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/26-A
(THOOTHUR)
|
2931004000NRG23110520220018921
|
11/05/2022
|
METTILDA
|
2931004WL000819
|
METTILDA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
METTILDA
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/26-A
(THOOTHUR)
|
2931004000NRG23110520220018920
|
11/05/2022
|
NEPOLIYAN
|
2931004WL000819
|
NEPOLIYAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEPOLIYAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/30
(THOOTHUR)
|
2931004000NRG23110520220018923
|
11/05/2022
|
SELVARAJ
|
2931004WL000819
|
SELVARAJ
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/4-A
(THOOTHUR)
|
2931004000NRG23110520220018924
|
11/05/2022
|
SINUKKAPPATTU
|
2931004WL000819
|
SINUKKAPPATTU
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINUKKAPPATTU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/748
(THOOTHUR)
|
2931004000NRG23110520220018927
|
11/05/2022
|
KAVITHA
|
2931004WL000819
|
KAVITHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
UCO BANK(607066)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/769
(THOOTHUR)
|
2931004000NRG23110520220018929
|
11/05/2022
|
THANGARAj
|
2931004WL000819
|
THANGARAj
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGARAj
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/769
(THOOTHUR)
|
2931004000NRG23110520220018930
|
11/05/2022
|
VASUKI
|
2931004WL000819
|
VASUKI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|