|
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-31-004-023-003/1158
(POONDI)
|
2931004000NRG23070120230428847
|
09/01/2023
|
SUTHA
|
2931004WL015869
|
SUTHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1195
(POONDI)
|
2931004000NRG23070120230428848
|
09/01/2023
|
ANANTHI
|
2931004WL015869
|
ANANTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558837
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/1230
(POONDI)
|
2931004000NRG23070120230428849
|
09/01/2023
|
GILTA ROSI MARY
|
2931004WL015869
|
GILTA ROSI MARY
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558837
|
|
GILTA ROSI MARY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/381
(POONDI)
|
2931004000NRG23070120230428851
|
09/01/2023
|
MUTHUKANNU
|
2931004WL015869
|
MUTHUKANNU
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558837
|
|
MUTHUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/895
(POONDI)
|
2931004000NRG23070120230428853
|
09/01/2023
|
ANTHONYAMMAL
|
2931004WL015869
|
ANTHONYAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558837
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/895
(POONDI)
|
2931004000NRG23070120230428854
|
09/01/2023
|
AROKIYA MERY
|
2931004WL015869
|
AROKIYA MERY
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558837
|
|
AROKIYA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/920
(POONDI)
|
2931004000NRG23070120230428855
|
09/01/2023
|
PICHAIYAMMAL
|
2931004WL015869
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558837
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4243
|
4243
|
|
|
|
|
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/437
(POONDI)
|
2931004000NRG23070120230428852
|
09/01/2023
|
VENKATESAN
|
2931004WL015869
|
VENKATESAN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4843
|
4843
|
|
|
|
|
|
|
|