|
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-31-004-001-001/1035-A
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368516
|
29/11/2022
|
GOVINTHASAMY
|
2931004WL013679
|
GOVINTHASAMY
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-001-001/379
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368517
|
29/11/2022
|
SELVARANI
|
2931004WL013679
|
SELVARANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-001-001/456
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368518
|
29/11/2022
|
SUSHILA
|
2931004WL013679
|
SUSHILA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-001-001/471
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368519
|
29/11/2022
|
KAVITHA
|
2931004WL013679
|
KAVITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-001-001/476
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368520
|
29/11/2022
|
VIJAYAKUMARI
|
2931004WL013679
|
VIJAYAKUMARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-001-001/481
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368521
|
29/11/2022
|
chinnaponnu
|
2931004WL013679
|
chinnaponnu
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-001-001/485
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368522
|
29/11/2022
|
PABPA
|
2931004WL013679
|
PABPA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
PABPA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-001-001/510
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368524
|
29/11/2022
|
GEETHA
|
2931004WL013679
|
GEETHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-001-001/515
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368525
|
29/11/2022
|
SENTHAMILSELVI
|
2931004WL013679
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-001-001/516
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368526
|
29/11/2022
|
SASIKALA
|
2931004WL013679
|
SASIKALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-001-001/569
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368527
|
29/11/2022
|
DEVAKI
|
2931004WL013679
|
DEVAKI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-001-001/600
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368528
|
29/11/2022
|
ARIYATHANGAM
|
2931004WL013679
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
ARIYATHANGAM
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-001-001/608
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368529
|
29/11/2022
|
PAPATHI
|
2931004WL013679
|
PAPATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-001-001/695
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368530
|
29/11/2022
|
PAKEYARAJ
|
2931004WL013679
|
PAKEYARAJ
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
PAKEYARAJ
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-001-001/729
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368531
|
29/11/2022
|
PERUMAL
|
2931004WL013679
|
PERUMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-001-001/989
(ALAGIYAMANAVALAM)
|
2931004000NRG23281120220368532
|
29/11/2022
|
VIJITHA
|
2931004WL013679
|
VIJITHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16610
|
16610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16610
|
16610
|
|
|
|
|
|
|
|