|
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-31-004-004-004/103-B
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304436
|
01/11/2022
|
MANIMEKALAI
|
2931004WL011730
|
MANIMEKALAI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-004/110-A
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304437
|
01/11/2022
|
PUNESHWARI
|
2931004WL011730
|
PUNESHWARI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUNESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/222-A
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304439
|
01/11/2022
|
PICHAIYAMMAL
|
2931004WL011730
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/223-A
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304440
|
01/11/2022
|
GANTHIMATHI
|
2931004WL011730
|
GANTHIMATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/224-A
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304441
|
01/11/2022
|
DURAIRAJ
|
2931004WL011730
|
DURAIRAJ
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
DURAIRAJ
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/248-A
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304443
|
01/11/2022
|
KASHTHURI
|
2931004WL011730
|
KASHTHURI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/248-A
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304444
|
01/11/2022
|
katrhirvel
|
2931004WL011730
|
katrhirvel
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
katrhirvel
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/409
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304445
|
01/11/2022
|
PARVATHI
|
2931004WL011730
|
PARVATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-004/573
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304447
|
01/11/2022
|
KASTHURI
|
2931004WL011730
|
KASTHURI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-004-004/761
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304448
|
01/11/2022
|
NEELAVATHI
|
2931004WL011730
|
NEELAVATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-004-004/899
(CHINNAPATTAKADU)
|
2931004000NRG23311020220304449
|
01/11/2022
|
JAYALALITHA
|
2931004WL011730
|
JAYALALITHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|