|
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-31-004-005-005/1241
(ELAKKURICHI)
|
2931004000NRG23301220220419858
|
02/01/2023
|
MALLIGA
|
2931004WL015521
|
MALLIGA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1243
(ELAKKURICHI)
|
2931004000NRG23301220220419859
|
02/01/2023
|
MANJULA
|
2931004WL015521
|
MANJULA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/1618
(ELAKKURICHI)
|
2931004000NRG23301220220419860
|
02/01/2023
|
PALANISAMY
|
2931004WL015521
|
PALANISAMY
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1710
(ELAKKURICHI)
|
2931004000NRG23301220220419861
|
02/01/2023
|
MALLIGA
|
2931004WL015521
|
MALLIGA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/855
(ELAKKURICHI)
|
2931004000NRG23301220220419862
|
02/01/2023
|
THAMILARASI
|
2931004WL015521
|
THAMILARASI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/893
(ELAKKURICHI)
|
2931004000NRG23301220220419863
|
02/01/2023
|
AMARAVATHI
|
2931004WL015521
|
AMARAVATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/935
(ELAKKURICHI)
|
2931004000NRG23301220220419864
|
02/01/2023
|
VEMBU
|
2931004WL015521
|
VEMBU
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-005-005/978
(ELAKKURICHI)
|
2931004000NRG23301220220419865
|
02/01/2023
|
MANJULA
|
2931004WL015521
|
MANJULA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|