|
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-31-004-031-031/1
(THOOTHUR)
|
2931004000NRG23141020220271302
|
17/10/2022
|
ARIVALAGAN
|
2931004WL010453
|
ARIVALAGAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARIVALAGAN
|
IDBI BANK(607095)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/1
(THOOTHUR)
|
2931004000NRG23141020220271303
|
17/10/2022
|
RANJANI
|
2931004WL010453
|
RANJANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANJANI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/317
(THOOTHUR)
|
2931004000NRG23141020220271304
|
17/10/2022
|
KANAGAVALLI
|
2931004WL010453
|
KANAGAVALLI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/409
(THOOTHUR)
|
2931004000NRG23141020220271305
|
17/10/2022
|
MANIMEGALAI
|
2931004WL010453
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/577
(THOOTHUR)
|
2931004000NRG23141020220271308
|
17/10/2022
|
SETHUMANI
|
2931004WL010453
|
SETHUMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SETHUMANI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/577
(THOOTHUR)
|
2931004000NRG23141020220271307
|
17/10/2022
|
THANAM
|
2931004WL010453
|
THANAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/581
(THOOTHUR)
|
2931004000NRG23141020220271309
|
17/10/2022
|
CHINNAPONNU
|
2931004WL010453
|
CHINNAPONNU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/609-A
(THOOTHUR)
|
2931004000NRG23141020220271310
|
17/10/2022
|
Chandra
|
2931004WL010453
|
Chandra
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/609-A
(THOOTHUR)
|
2931004000NRG23141020220271311
|
17/10/2022
|
RAJENTHIRAN
|
2931004WL010453
|
RAJENTHIRAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-031/640
(THOOTHUR)
|
2931004000NRG23141020220271313
|
17/10/2022
|
MEGALA
|
2931004WL010453
|
MEGALA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-031/640
(THOOTHUR)
|
2931004000NRG23141020220271312
|
17/10/2022
|
SELVAKUMAR
|
2931004WL010453
|
SELVAKUMAR
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-031/649
(THOOTHUR)
|
2931004000NRG23141020220271314
|
17/10/2022
|
DEVAKI
|
2931004WL010453
|
DEVAKI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-031-031/66
(THOOTHUR)
|
2931004000NRG23141020220271315
|
17/10/2022
|
ELANGIYAM
|
2931004WL010453
|
ELANGIYAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-031-031/711
(THOOTHUR)
|
2931004000NRG23141020220271316
|
17/10/2022
|
MATHIYALAGI
|
2931004WL010453
|
MATHIYALAGI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MATHIYALAGI
|
IDBI BANK(607095)
|
|
15
|
THIRUMANUR
|
TN-31-004-031-031/711
(THOOTHUR)
|
2931004000NRG23141020220271317
|
17/10/2022
|
SEKAR
|
2931004WL010453
|
SEKAR
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEKAR
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-031-031/774
(THOOTHUR)
|
2931004000NRG23141020220271318
|
17/10/2022
|
DHANAM
|
2931004WL010453
|
DHANAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-031-031/944
(THOOTHUR)
|
2931004000NRG23141020220271319
|
17/10/2022
|
PALANIYAMMAL
|
2931004WL010453
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|