|
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-31-004-033-005/420
(VARANAVASI)
|
2931004000NRG23230720220149473
|
25/07/2022
|
SELVARANI
|
2931004WL005452
|
SELVARANI
|
00048
|
BKID0008076
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-033/124
(VARANAVASI)
|
2931004000NRG23230720220149475
|
25/07/2022
|
GOKILA
|
2931004WL005452
|
GOKILA
|
00048
|
BKID0008076
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOKILA
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-033/152
(VARANAVASI)
|
2931004000NRG23230720220149476
|
25/07/2022
|
JOTHIYAMMAL
|
2931004WL005452
|
JOTHIYAMMAL
|
00048
|
BKID0008076
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-033/216
(VARANAVASI)
|
2931004000NRG23230720220149477
|
25/07/2022
|
SARMILA
|
2931004WL005452
|
SARMILA
|
00048
|
BKID0008076
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-033/222
(VARANAVASI)
|
2931004000NRG23230720220149478
|
25/07/2022
|
MALATHY
|
2931004WL005452
|
MALATHY
|
00048
|
BKID0008076
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-033/228-A
(VARANAVASI)
|
2931004000NRG23230720220149479
|
25/07/2022
|
SUMATHI
|
2931004WL005452
|
SUMATHI
|
00048
|
BKID0008076
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-033/715
(VARANAVASI)
|
2931004000NRG23230720220149480
|
25/07/2022
|
MINNALKODI
|
2931004WL005452
|
MINNALKODI
|
00048
|
BKID0008076
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-033-005/679
(VARANAVASI)
|
2931004000NRG23230720220149474
|
25/07/2022
|
REVATHI
|
2931004WL005452
|
REVATHI
|
00415
|
SBIN0000807
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|