|
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-31-004-028-001/108
(SULLANGUDI)
|
2931004000NRG23120920220235678
|
13/09/2022
|
DHANALAKSMI
|
2931004WL008618
|
DHANALAKSMI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-028-028/324
(SULLANGUDI)
|
2931004000NRG23120920220235680
|
13/09/2022
|
PITCHAI
|
2931004WL008618
|
PITCHAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-028-028/370
(SULLANGUDI)
|
2931004000NRG23120920220235681
|
13/09/2022
|
ELAYAPERUMAL
|
2931004WL008618
|
ELAYAPERUMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELAYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-028-028/374
(SULLANGUDI)
|
2931004000NRG23120920220235682
|
13/09/2022
|
KAILASAM
|
2931004WL008618
|
KAILASAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAILASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-028-028/398
(SULLANGUDI)
|
2931004000NRG23120920220235684
|
13/09/2022
|
DURAIRAJ
|
2931004WL008618
|
DURAIRAJ
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
DURAIRAJ
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-028-028/459
(SULLANGUDI)
|
2931004000NRG23120920220235688
|
13/09/2022
|
CHANDIRAN
|
2931004WL008618
|
CHANDIRAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDIRAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-028-028/738
(SULLANGUDI)
|
2931004000NRG23120920220235690
|
13/09/2022
|
LATHA
|
2931004WL008618
|
LATHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-028-028/754-A
(SULLANGUDI)
|
2931004000NRG23120920220235691
|
13/09/2022
|
RAJESHKANNAN
|
2931004WL008618
|
RAJESHKANNAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESHKANNAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8410
|
8410
|
|
|
|
|
|
|
|