|
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)
|
2931004000NRG23240920220248861
|
24/09/2022
|
ARIVALAGAN
|
2931004WL009363
|
ARIVALAGAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARIVALAGAN
|
IDBI BANK(607095)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/409
(THOOTHUR)
|
2931004000NRG23240920220248862
|
24/09/2022
|
MANIMEGALAI
|
2931004WL009363
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/577
(THOOTHUR)
|
2931004000NRG23240920220248864
|
24/09/2022
|
SETHUMANI
|
2931004WL009363
|
SETHUMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SETHUMANI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/577
(THOOTHUR)
|
2931004000NRG23240920220248863
|
24/09/2022
|
THANAM
|
2931004WL009363
|
THANAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/581
(THOOTHUR)
|
2931004000NRG23240920220248865
|
24/09/2022
|
CHINNAPONNU
|
2931004WL009363
|
CHINNAPONNU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/609-A
(THOOTHUR)
|
2931004000NRG23240920220248866
|
24/09/2022
|
Chandra
|
2931004WL009363
|
Chandra
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/609-A
(THOOTHUR)
|
2931004000NRG23240920220248867
|
24/09/2022
|
RAJENTHIRAN
|
2931004WL009363
|
RAJENTHIRAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/649
(THOOTHUR)
|
2931004000NRG23240920220248868
|
24/09/2022
|
DEVAKI
|
2931004WL009363
|
DEVAKI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/66
(THOOTHUR)
|
2931004000NRG23240920220248869
|
24/09/2022
|
ELANGIYAM
|
2931004WL009363
|
ELANGIYAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-031/711
(THOOTHUR)
|
2931004000NRG23240920220248870
|
24/09/2022
|
MATHIYALAGI
|
2931004WL009363
|
MATHIYALAGI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MATHIYALAGI
|
IDBI BANK(607095)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-031/711
(THOOTHUR)
|
2931004000NRG23240920220248871
|
24/09/2022
|
SEKAR
|
2931004WL009363
|
SEKAR
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|