|
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-31-004-005-002/726-A
(ELAKKURICHI)
|
2931004000NRG23220820220199074
|
23/08/2022
|
ESHWARI
|
2931004WL007258
|
ESHWARI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1390
(ELAKKURICHI)
|
2931004000NRG23220820220199075
|
23/08/2022
|
RAMYA
|
2931004WL007258
|
RAMYA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1689
(ELAKKURICHI)
|
2931004000NRG23220820220199077
|
23/08/2022
|
JANYANTHI
|
2931004WL007258
|
JANYANTHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANYANTHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1690
(ELAKKURICHI)
|
2931004000NRG23220820220199078
|
23/08/2022
|
CHINNAMMAL
|
2931004WL007258
|
CHINNAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/651
(ELAKKURICHI)
|
2931004000NRG23220820220199080
|
23/08/2022
|
PANNEERSELVAM
|
2931004WL007258
|
PANNEERSELVAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANNEERSELVAM
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/659
(ELAKKURICHI)
|
2931004000NRG23220820220199081
|
23/08/2022
|
ANCHAMMAL
|
2931004WL007258
|
ANCHAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANCHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/704
(ELAKKURICHI)
|
2931004000NRG23220820220199083
|
23/08/2022
|
DHANAM
|
2931004WL007258
|
DHANAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/779
(ELAKKURICHI)
|
2931004000NRG23220820220199084
|
23/08/2022
|
THANAMANI
|
2931004WL007258
|
THANAMANI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|