|
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-31-004-004-004/380
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679626
|
17/03/2023
|
THANAM
|
2931004WL019835
|
THANAM
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-004/503
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679627
|
17/03/2023
|
VIJAYAKUMARI
|
2931004WL019835
|
VIJAYAKUMARI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/616
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679629
|
17/03/2023
|
POONKODI
|
2931004WL019835
|
POONKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/774
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679630
|
17/03/2023
|
PARVATHI
|
2931004WL019835
|
PARVATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/89-A
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679631
|
17/03/2023
|
CHITHIRA
|
2931004WL019835
|
CHITHIRA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/94-A
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679632
|
17/03/2023
|
SELVAMANI
|
2931004WL019835
|
SELVAMANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/964
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679634
|
17/03/2023
|
MOHANA
|
2931004WL019835
|
MOHANA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/97-A
(CHINNAPATTAKADU)
|
2931004000NRG23170320230679635
|
17/03/2023
|
MANGAIYAKARASI
|
2931004WL019835
|
MANGAIYAKARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
MANGAIYAKARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|