|
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-31-004-036-001/1076
(VETTRIYUR)
|
2931004000NRG23120920220235735
|
12/09/2022
|
kaliya murthy
|
2931004WL008620
|
kaliya murthy
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
kaliya murthy
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-001/1081
(VETTRIYUR)
|
2931004000NRG23120920220235736
|
12/09/2022
|
SAMINATHAN
|
2931004WL008620
|
SAMINATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-001/1332
(VETTRIYUR)
|
2931004000NRG23120920220235737
|
12/09/2022
|
JAYARAMAN
|
2931004WL008620
|
JAYARAMAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-036/625
(VETTRIYUR)
|
2931004000NRG23120920220235742
|
12/09/2022
|
PACHIMUTHU
|
2931004WL008620
|
PACHIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PACHIMUTHU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/671
(VETTRIYUR)
|
2931004000NRG23120920220235743
|
12/09/2022
|
THIRUSANGU
|
2931004WL008620
|
THIRUSANGU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
THIRUSANGU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/703
(VETTRIYUR)
|
2931004000NRG23120920220235745
|
12/09/2022
|
GOVINTHARAJ
|
2931004WL008620
|
GOVINTHARAJ
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOVINTHARAJ
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-036-036/711
(VETTRIYUR)
|
2931004000NRG23120920220235748
|
12/09/2022
|
MUTHAIYAN
|
2931004WL008620
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-036-036/725
(VETTRIYUR)
|
2931004000NRG23120920220235749
|
12/09/2022
|
MURUGANANTHAM
|
2931004WL008620
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGANANTHAM
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-036-036/743
(VETTRIYUR)
|
2931004000NRG23120920220235750
|
12/09/2022
|
THIRUNAVUKARASU
|
2931004WL008620
|
THIRUNAVUKARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
THIRUNAVUKARASU
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-036-036/788
(VETTRIYUR)
|
2931004000NRG23120920220235753
|
12/09/2022
|
KANAGAVALLI
|
2931004WL008620
|
KANAGAVALLI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-036-036/810
(VETTRIYUR)
|
2931004000NRG23120920220235754
|
12/09/2022
|
RASU
|
2931004WL008620
|
RASU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RASU
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-036-036/810
(VETTRIYUR)
|
2931004000NRG23120920220235755
|
12/09/2022
|
SENTHIL
|
2931004WL008620
|
SENTHIL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SENTHIL
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-036-036/811
(VETTRIYUR)
|
2931004000NRG23120920220235756
|
12/09/2022
|
JAYARAMAN
|
2931004WL008620
|
JAYARAMAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THIRUMANUR
|
TN-31-004-036-036/830
(VETTRIYUR)
|
2931004000NRG23120920220235757
|
12/09/2022
|
RAMAYAn
|
2931004WL008620
|
RAMAYAn
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYAn
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-036-036/855
(VETTRIYUR)
|
2931004000NRG23120920220235759
|
12/09/2022
|
SUSEELA
|
2931004WL008620
|
SUSEELA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-036-036/866
(VETTRIYUR)
|
2931004000NRG23120920220235761
|
12/09/2022
|
NAGARAJAN
|
2931004WL008620
|
NAGARAJAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGARAJAN
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-036-036/888
(VETTRIYUR)
|
2931004000NRG23120920220235762
|
12/09/2022
|
KALIYAPERUMAL
|
2931004WL008620
|
KALIYAPERUMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAPERUMAL
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-036-036/939
(VETTRIYUR)
|
2931004000NRG23120920220235765
|
12/09/2022
|
KATHIRESAN
|
2931004WL008620
|
KATHIRESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KATHIRESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUMANUR
|
TN-31-004-036-036/968
(VETTRIYUR)
|
2931004000NRG23120920220235766
|
12/09/2022
|
SUBRAMANIYAN
|
2931004WL008620
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21982
|
21982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21982
|
21982
|
|
|
|
|
|
|
|