|
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-31-004-004-003/997
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430208
|
09/01/2023
|
RANI
|
2931004WL015931
|
RANI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-004/321-A
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430209
|
09/01/2023
|
MEENA
|
2931004WL015931
|
MEENA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/349-A
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430210
|
09/01/2023
|
PITCHIPILLAI
|
2931004WL015931
|
PITCHIPILLAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
PITCHIPILLAI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/352
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430211
|
09/01/2023
|
ELANGIYAM
|
2931004WL015931
|
ELANGIYAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/403
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430213
|
09/01/2023
|
SAROJA
|
2931004WL015931
|
SAROJA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/479
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430214
|
09/01/2023
|
GOUSALYA
|
2931004WL015931
|
GOUSALYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
GOUSALYA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/552
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430215
|
09/01/2023
|
SAMIYAMMAL
|
2931004WL015931
|
SAMIYAMMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558837
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/582
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430216
|
09/01/2023
|
ANANTHAVALLI
|
2931004WL015931
|
ANANTHAVALLI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
ANANTHAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-004/61-A
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430217
|
09/01/2023
|
SILAMBAVALLI
|
2931004WL015931
|
SILAMBAVALLI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
SILAMBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUMANUR
|
TN-31-004-004-004/744
(CHINNAPATTAKADU)
|
2931004000NRG23090120230430218
|
09/01/2023
|
JAYA
|
2931004WL015931
|
JAYA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|