|
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-31-004-033-005/536
(VARANAVASI)
|
2931004000NRG23201020220282757
|
21/10/2022
|
RAJAMANI
|
2931004WL010958
|
RAJAMANI
|
00048
|
BKID0008076
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-005/675
(VARANAVASI)
|
2931004000NRG23201020220282792
|
21/10/2022
|
CHANDRA
|
2931004WL010965
|
CHANDRA
|
00048
|
BKID0008076
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/676
(VARANAVASI)
|
2931004000NRG23201020220282801
|
21/10/2022
|
THAMIZHARASI
|
2931004WL010968
|
THAMIZHARASI
|
00048
|
BKID0008076
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMIZHARASI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/696
(VARANAVASI)
|
2931004000NRG23201020220282749
|
21/10/2022
|
CHIDAMBARANATHAN
|
2931004WL010950
|
CHIDAMBARANATHAN
|
00048
|
BKID0008076
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHIDAMBARANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-033/827
(VARANAVASI)
|
2931004000NRG23201020220282750
|
21/10/2022
|
INDIRANI
|
2931004WL010951
|
INDIRANI
|
00048
|
BKID0008076
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
THIRUMANUR
|
TN-31-004-033-005/528
(VARANAVASI)
|
2931004000NRG23201020220282821
|
21/10/2022
|
KAVITHA
|
2931004WL010974
|
KAVITHA
|
00415
|
SBIN0000807
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-033/249
(VARANAVASI)
|
2931004000NRG23201020220282755
|
21/10/2022
|
INBAVALLI
|
2931004WL010956
|
INBAVALLI
|
00415
|
SBIN0000807
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
014731413
|
|
INBAVALLI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|