|
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-31-004-031-031/1030
(THOOTHUR)
|
2931004000NRG23110520220018992
|
11/05/2022
|
DHEEPA
|
2931004WL000823
|
DHEEPA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/1030
(THOOTHUR)
|
2931004000NRG23110520220018991
|
11/05/2022
|
SARAVANAN
|
2931004WL000823
|
SARAVANAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/148
(THOOTHUR)
|
2931004000NRG23110520220018994
|
11/05/2022
|
AMUTHA
|
2931004WL000823
|
AMUTHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/304
(THOOTHUR)
|
2931004000NRG23110520220018996
|
11/05/2022
|
RAJAKUMARI
|
2931004WL000823
|
RAJAKUMARI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/304
(THOOTHUR)
|
2931004000NRG23110520220018995
|
11/05/2022
|
VISUVANATHAN
|
2931004WL000823
|
VISUVANATHAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISUVANATHAN
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/38-A
(THOOTHUR)
|
2931004000NRG23110520220018997
|
11/05/2022
|
RAJALAKSHMI
|
2931004WL000823
|
RAJALAKSHMI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/530
(THOOTHUR)
|
2931004000NRG23110520220018998
|
11/05/2022
|
MARUTHAMBAL
|
2931004WL000823
|
MARUTHAMBAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/575
(THOOTHUR)
|
2931004000NRG23110520220018999
|
11/05/2022
|
AMUTHA
|
2931004WL000823
|
AMUTHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/575
(THOOTHUR)
|
2931004000NRG23110520220019000
|
11/05/2022
|
ANBALAGAN
|
2931004WL000823
|
ANBALAGAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-031/603
(THOOTHUR)
|
2931004000NRG23110520220019001
|
11/05/2022
|
RAGUPATHI
|
2931004WL000823
|
RAGUPATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAGUPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-031/73
(THOOTHUR)
|
2931004000NRG23110520220019003
|
11/05/2022
|
JAYALITHA
|
2931004WL000823
|
JAYALITHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALITHA
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-031/73
(THOOTHUR)
|
2931004000NRG23110520220019004
|
11/05/2022
|
RAJENDHIRAN
|
2931004WL000823
|
RAJENDHIRAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDHIRAN
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-031-031/770
(THOOTHUR)
|
2931004000NRG23110520220019005
|
11/05/2022
|
BANUMATHI
|
2931004WL000823
|
BANUMATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-031-031/812
(THOOTHUR)
|
2931004000NRG23110520220019006
|
11/05/2022
|
PACHIYAMMAL
|
2931004WL000823
|
PACHIYAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-031-031/814
(THOOTHUR)
|
2931004000NRG23110520220019007
|
11/05/2022
|
CHITRA
|
2931004WL000823
|
CHITRA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-031-031/814
(THOOTHUR)
|
2931004000NRG23110520220019008
|
11/05/2022
|
RAMACHANDIRAN
|
2931004WL000823
|
RAMACHANDIRAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDIRAN
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-031-031/962
(THOOTHUR)
|
2931004000NRG23110520220019009
|
11/05/2022
|
TAMILRASAN
|
2931004WL000823
|
TAMILRASAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILRASAN
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUMANUR
|
TN-31-004-031-031/975
(THOOTHUR)
|
2931004000NRG23110520220019012
|
11/05/2022
|
PERABAKARAN
|
2931004WL000823
|
PERABAKARAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERABAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-031-031/975
(THOOTHUR)
|
2931004000NRG23110520220019011
|
11/05/2022
|
SUKANTHI
|
2931004WL000823
|
SUKANTHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUKANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|