|
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-31-004-004-001/675
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221907
|
06/09/2022
|
KASIYAMMAL
|
2931004WL008108
|
KASIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-003/213
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221908
|
06/09/2022
|
KUMUTHAVALLI
|
2931004WL008108
|
KUMUTHAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-003/895
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221909
|
06/09/2022
|
SOWTHARAJAN
|
2931004WL008108
|
SOWTHARAJAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOWTHARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/220-B
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221910
|
06/09/2022
|
NAGARETHINAM
|
2931004WL008108
|
NAGARETHINAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/552
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221911
|
06/09/2022
|
SAMIYAMMAL
|
2931004WL008108
|
SAMIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/70-A
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221912
|
06/09/2022
|
RETHINAM
|
2931004WL008108
|
RETHINAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/763
(CHINNAPATTAKADU)
|
2931004000NRG23050920220221913
|
06/09/2022
|
vembu
|
2931004WL008108
|
vembu
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
vembu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|