|
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-31-004-001-001/464
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147643
|
25/07/2022
|
JEYARAMAN
|
2931004WL005337
|
JEYARAMAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYARAMAN
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-001-001/464
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147642
|
25/07/2022
|
selvaraj
|
2931004WL005337
|
selvaraj
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvaraj
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-001-001/508
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147644
|
25/07/2022
|
PUSHBALATHA
|
2931004WL005337
|
PUSHBALATHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHBALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-001-001/734
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147645
|
25/07/2022
|
SUBRAMANIAN
|
2931004WL005337
|
SUBRAMANIAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-001-001/782
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147646
|
25/07/2022
|
SUMATHI
|
2931004WL005337
|
SUMATHI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-001-001/789
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147647
|
25/07/2022
|
PARIMALA
|
2931004WL005337
|
PARIMALA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-001-001/842
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147648
|
25/07/2022
|
VANITHA
|
2931004WL005337
|
VANITHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-001-001/989
(ALAGIYAMANAVALAM)
|
2931004000NRG23220720220147649
|
25/07/2022
|
VIJITHA
|
2931004WL005337
|
VIJITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10086
|
10086
|
|
|
|
|
|
|
|