|
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-31-004-031-031/1001
(THOOTHUR)
|
2931004000NRG23190720220146363
|
19/07/2022
|
LAKSHMI
|
2931004WL005279
|
LAKSHMI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/135-B
(THOOTHUR)
|
2931004000NRG23190720220146364
|
19/07/2022
|
MUNIYAMUTHU
|
2931004WL005279
|
MUNIYAMUTHU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/142
(THOOTHUR)
|
2931004000NRG23190720220146365
|
19/07/2022
|
JAYARANI
|
2931004WL005279
|
JAYARANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/142
(THOOTHUR)
|
2931004000NRG23190720220146366
|
19/07/2022
|
PAKKIYARAJ
|
2931004WL005279
|
PAKKIYARAJ
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAKKIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/22-A
(THOOTHUR)
|
2931004000NRG23190720220146367
|
19/07/2022
|
KASIYAMMAL
|
2931004WL005279
|
KASIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/22-A
(THOOTHUR)
|
2931004000NRG23190720220146368
|
19/07/2022
|
LAKSHMANAN
|
2931004WL005279
|
LAKSHMANAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMANAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/323
(THOOTHUR)
|
2931004000NRG23190720220146369
|
19/07/2022
|
SELLAMMAL
|
2931004WL005279
|
SELLAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/5
(THOOTHUR)
|
2931004000NRG23190720220146370
|
19/07/2022
|
SELLAKUNJU
|
2931004WL005279
|
SELLAKUNJU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELLAKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/642
(THOOTHUR)
|
2931004000NRG23190720220146371
|
19/07/2022
|
SAKKARAVARTHI
|
2931004WL005279
|
SAKKARAVARTHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKKARAVARTHI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-031/705
(THOOTHUR)
|
2931004000NRG23190720220146372
|
19/07/2022
|
POONGOTHAI
|
2931004WL005279
|
POONGOTHAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-031/727-A
(THOOTHUR)
|
2931004000NRG23190720220146373
|
19/07/2022
|
VATHASALA
|
2931004WL005279
|
VATHASALA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VATHASALA
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-031/898
(THOOTHUR)
|
2931004000NRG23190720220146374
|
19/07/2022
|
MARUTHAYE
|
2931004WL005279
|
MARUTHAYE
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|