|
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-31-004-005-005/1003
(ELAKKURICHI)
|
2931004000NRG23280120230455158
|
31/01/2023
|
MURUGESAN
|
2931004WL016751
|
MURUGESAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1004
(ELAKKURICHI)
|
2931004000NRG23280120230455159
|
31/01/2023
|
PALANIVEL
|
2931004WL016751
|
PALANIVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1173
(ELAKKURICHI)
|
2931004000NRG23280120230455161
|
31/01/2023
|
ARIYATHANGAM
|
2931004WL016751
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARIYATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1189
(ELAKKURICHI)
|
2931004000NRG23280120230455162
|
31/01/2023
|
MARIMUTHU
|
2931004WL016751
|
MARIMUTHU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/1243
(ELAKKURICHI)
|
2931004000NRG23280120230455163
|
31/01/2023
|
THANGAMANI
|
2931004WL016751
|
THANGAMANI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/1299
(ELAKKURICHI)
|
2931004000NRG23280120230455164
|
31/01/2023
|
KAMALANATHAN
|
2931004WL016751
|
KAMALANATHAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMALANATHAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/902
(ELAKKURICHI)
|
2931004000NRG23280120230455166
|
31/01/2023
|
KUMAR
|
2931004WL016751
|
KUMAR
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/903
(ELAKKURICHI)
|
2931004000NRG23280120230455167
|
31/01/2023
|
RAMALINGAM
|
2931004WL016751
|
RAMALINGAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/905
(ELAKKURICHI)
|
2931004000NRG23280120230455168
|
31/01/2023
|
MARUDHAI
|
2931004WL016751
|
MARUDHAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARUDHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/970
(ELAKKURICHI)
|
2931004000NRG23280120230455171
|
31/01/2023
|
KALIYAPERUMAL
|
2931004WL016751
|
KALIYAPERUMAL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYAPERUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|