|
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-31-004-011-011/278
(KEELAPALUR)
|
2931004000NRG23121120220325780
|
15/11/2022
|
KAVITHA
|
2931004WL012388
|
KAVITHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/306
(KEELAPALUR)
|
2931004000NRG23121120220325781
|
15/11/2022
|
REVATHI
|
2931004WL012388
|
REVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/323
(KEELAPALUR)
|
2931004000NRG23121120220325782
|
15/11/2022
|
LATHA
|
2931004WL012388
|
LATHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/372
(KEELAPALUR)
|
2931004000NRG23121120220325783
|
15/11/2022
|
BHUVANESHWARI
|
2931004WL012388
|
BHUVANESHWARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
BHUVANESHWARI
|
HDFC BANK LTD(607152)
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/412
(KEELAPALUR)
|
2931004000NRG23121120220325784
|
15/11/2022
|
KAMALA
|
2931004WL012388
|
KAMALA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/494-A
(KEELAPALUR)
|
2931004000NRG23121120220325785
|
15/11/2022
|
gopinathan
|
2931004WL012388
|
gopinathan
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
gopinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/603
(KEELAPALUR)
|
2931004000NRG23121120220325786
|
15/11/2022
|
UAMAGOWARI
|
2931004WL012388
|
UAMAGOWARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
UAMAGOWARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/788-A
(KEELAPALUR)
|
2931004000NRG23121120220325787
|
15/11/2022
|
MAJEETH
|
2931004WL012388
|
MAJEETH
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAJEETH
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/799
(KEELAPALUR)
|
2931004000NRG23121120220325788
|
15/11/2022
|
SARATHAM
|
2931004WL012388
|
SARATHAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/821
(KEELAPALUR)
|
2931004000NRG23121120220325789
|
15/11/2022
|
MANIMEGALAI
|
2931004WL012388
|
MANIMEGALAI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/827
(KEELAPALUR)
|
2931004000NRG23121120220325790
|
15/11/2022
|
SANTHI
|
2931004WL012388
|
SANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9643
|
9643
|
|
|
|
|
|
|
|