|
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-31-004-031-031/1007
(THOOTHUR)
|
2931004000NRG23081120220318803
|
08/11/2022
|
SASIKALA
|
2931004WL012243
|
SASIKALA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/113
(THOOTHUR)
|
2931004000NRG23081120220318804
|
08/11/2022
|
GOVINTHARASU
|
2931004WL012243
|
GOVINTHARASU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOVINTHARASU
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/137
(THOOTHUR)
|
2931004000NRG23081120220318806
|
08/11/2022
|
ULAGANATHAN
|
2931004WL012243
|
ULAGANATHAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ULAGANATHAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/181
(THOOTHUR)
|
2931004000NRG23081120220318807
|
08/11/2022
|
PALANISAMY
|
2931004WL012243
|
PALANISAMY
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/189
(THOOTHUR)
|
2931004000NRG23081120220318808
|
08/11/2022
|
SANKAR
|
2931004WL012243
|
SANKAR
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-031/193
(THOOTHUR)
|
2931004000NRG23081120220318809
|
08/11/2022
|
MARIMUTHU
|
2931004WL012243
|
MARIMUTHU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-031/243
(THOOTHUR)
|
2931004000NRG23081120220318810
|
08/11/2022
|
NATARAJAN
|
2931004WL012243
|
NATARAJAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-031/263
(THOOTHUR)
|
2931004000NRG23081120220318811
|
08/11/2022
|
JAYARAMAN
|
2931004WL012243
|
JAYARAMAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-031/354
(THOOTHUR)
|
2931004000NRG23081120220318813
|
08/11/2022
|
CHANTHIRAKASAN
|
2931004WL012243
|
CHANTHIRAKASAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANTHIRAKASAN
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-031/361
(THOOTHUR)
|
2931004000NRG23081120220318814
|
08/11/2022
|
MURUGAIYAN
|
2931004WL012243
|
MURUGAIYAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-031/419
(THOOTHUR)
|
2931004000NRG23081120220318815
|
08/11/2022
|
THANGAVEL
|
2931004WL012243
|
THANGAVEL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-031/464-A
(THOOTHUR)
|
2931004000NRG23081120220318816
|
08/11/2022
|
SURIYAKALA
|
2931004WL012243
|
SURIYAKALA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SURIYAKALA
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-031-031/492
(THOOTHUR)
|
2931004000NRG23081120220318817
|
08/11/2022
|
THANGAVEL
|
2931004WL012243
|
THANGAVEL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGAVEL
|
UCO BANK(607066)
|
|
14
|
THIRUMANUR
|
TN-31-004-031-031/547
(THOOTHUR)
|
2931004000NRG23081120220318820
|
08/11/2022
|
SENTHILKUMAR
|
2931004WL012243
|
SENTHILKUMAR
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|