|
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-31-004-015-001/759
(KOVILUR)
|
2931004000NRG23060920220231199
|
06/09/2022
|
ANBARASU
|
2931004WL008429
|
ANBARASU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANBARASU
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-015-001/759
(KOVILUR)
|
2931004000NRG23060920220231200
|
06/09/2022
|
ANBUMATHI
|
2931004WL008429
|
ANBUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANBUMATHI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-015-001/787
(KOVILUR)
|
2931004000NRG23060920220231201
|
06/09/2022
|
DEVATHIRAN
|
2931004WL008429
|
DEVATHIRAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVATHIRAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-015-015/144
(KOVILUR)
|
2931004000NRG23060920220231202
|
06/09/2022
|
SUMATHI
|
2931004WL008429
|
SUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-015-015/157
(KOVILUR)
|
2931004000NRG23060920220231203
|
06/09/2022
|
RAJENTHIRAN
|
2931004WL008429
|
RAJENTHIRAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-015-015/240
(KOVILUR)
|
2931004000NRG23060920220231204
|
06/09/2022
|
ASAIDURAI
|
2931004WL008429
|
ASAIDURAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ASAIDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-015-015/240
(KOVILUR)
|
2931004000NRG23060920220231205
|
06/09/2022
|
KANNAKI
|
2931004WL008429
|
KANNAKI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-015-015/372
(KOVILUR)
|
2931004000NRG23060920220231206
|
06/09/2022
|
MURUGASAN
|
2931004WL008429
|
MURUGASAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGASAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-015-015/389
(KOVILUR)
|
2931004000NRG23060920220231207
|
06/09/2022
|
NALLAMMAL
|
2931004WL008429
|
NALLAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-015-015/425
(KOVILUR)
|
2931004000NRG23060920220231208
|
06/09/2022
|
ANANTHAN
|
2931004WL008429
|
ANANTHAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-015-015/579
(KOVILUR)
|
2931004000NRG23060920220231209
|
06/09/2022
|
THANGARASU
|
2931004WL008429
|
THANGARASU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-015-015/586
(KOVILUR)
|
2931004000NRG23060920220231210
|
06/09/2022
|
KAMARAJ
|
2931004WL008429
|
KAMARAJ
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUMANUR
|
TN-31-004-015-015/588
(KOVILUR)
|
2931004000NRG23060920220231211
|
06/09/2022
|
PERIYASAMY
|
2931004WL008429
|
PERIYASAMY
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|