|
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-31-004-005-004/1426
(ELAKKURICHI)
|
2931004000NRG23161220220402212
|
19/12/2022
|
ESWARI
|
2931004WL014859
|
ESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-004/1575
(ELAKKURICHI)
|
2931004000NRG23161220220402215
|
19/12/2022
|
ARULMANI
|
2931004WL014859
|
ARULMANI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARULMANI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/103
(ELAKKURICHI)
|
2931004000NRG23161220220402218
|
19/12/2022
|
PRIYA
|
2931004WL014859
|
PRIYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1189
(ELAKKURICHI)
|
2931004000NRG23161220220402219
|
19/12/2022
|
MARIMUTHU
|
2931004WL014859
|
MARIMUTHU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/1581
(ELAKKURICHI)
|
2931004000NRG23161220220402220
|
19/12/2022
|
KAMALA
|
2931004WL014859
|
KAMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/1606
(ELAKKURICHI)
|
2931004000NRG23161220220402221
|
19/12/2022
|
MARUTHAMUTHU
|
2931004WL014859
|
MARUTHAMUTHU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARUTHAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/228
(ELAKKURICHI)
|
2931004000NRG23161220220402223
|
19/12/2022
|
CHINNADURAI
|
2931004WL014859
|
CHINNADURAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/252
(ELAKKURICHI)
|
2931004000NRG23161220220402224
|
19/12/2022
|
ARJUNAN
|
2931004WL014859
|
ARJUNAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARJUNAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-005-005/394
(ELAKKURICHI)
|
2931004000NRG23161220220402226
|
19/12/2022
|
SINGARAM
|
2931004WL014859
|
SINGARAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SINGARAM
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-005-005/519
(ELAKKURICHI)
|
2931004000NRG23161220220402227
|
19/12/2022
|
SANKARATHAMMAL
|
2931004WL014859
|
SANKARATHAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANKARATHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|