|
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-31-004-033-001/910
(VARANAVASI)
|
2931004000NRG23240320230723813
|
25/03/2023
|
MANIMGGALAI
|
2931004WL020526
|
MANIMGGALAI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIMGGALAI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-001/949
(VARANAVASI)
|
2931004000NRG23240320230723814
|
25/03/2023
|
CHITRA
|
2931004WL020526
|
CHITRA
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/536
(VARANAVASI)
|
2931004000NRG23240320230723815
|
25/03/2023
|
RAJAMANI
|
2931004WL020526
|
RAJAMANI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/675
(VARANAVASI)
|
2931004000NRG23240320230723816
|
25/03/2023
|
CHANDRA
|
2931004WL020526
|
CHANDRA
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/696
(VARANAVASI)
|
2931004000NRG23240320230723817
|
25/03/2023
|
CHIDAMBARANATHAN
|
2931004WL020526
|
CHIDAMBARANATHAN
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHIDAMBARANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-033/103
(VARANAVASI)
|
2931004000NRG23240320230723818
|
25/03/2023
|
MURUGESAN
|
2931004WL020526
|
MURUGESAN
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-033/827
(VARANAVASI)
|
2931004000NRG23240320230723820
|
25/03/2023
|
INDIRANI
|
2931004WL020526
|
INDIRANI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-033/884
(VARANAVASI)
|
2931004000NRG23240320230723821
|
25/03/2023
|
GOVINDHASAMY
|
2931004WL020526
|
GOVINDHASAMY
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOVINDHASAMY
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-033/899
(VARANAVASI)
|
2931004000NRG23240320230723822
|
25/03/2023
|
KATHIRVEL
|
2931004WL020526
|
KATHIRVEL
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
KATHIRVEL
|
BANK OF BARODA(606985)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-033/901
(VARANAVASI)
|
2931004000NRG23240320230723823
|
25/03/2023
|
RAJESWARI
|
2931004WL020526
|
RAJESWARI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-033/912
(VARANAVASI)
|
2931004000NRG23240320230723824
|
25/03/2023
|
JAYANTHI
|
2931004WL020526
|
JAYANTHI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-033/980
(VARANAVASI)
|
2931004000NRG23240320230723825
|
25/03/2023
|
SENTHAMILSELVI
|
2931004WL020526
|
SENTHAMILSELVI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
13
|
THIRUMANUR
|
TN-31-004-033-033/249
(VARANAVASI)
|
2931004000NRG23240320230723819
|
25/03/2023
|
INBAVALLI
|
2931004WL020526
|
INBAVALLI
|
00415
|
SBIN0000807
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
INBAVALLI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|