|
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-31-004-005-003/1483
(ELAKKURICHI)
|
2931004000NRG23301220220420460
|
02/01/2023
|
USHARANI
|
2931004WL015541
|
USHARANI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
USHARANI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-003/1863
(ELAKKURICHI)
|
2931004000NRG23301220220420461
|
02/01/2023
|
PALANIYAMMAL
|
2931004WL015541
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-003/1870
(ELAKKURICHI)
|
2931004000NRG23301220220420462
|
02/01/2023
|
VEMBU
|
2931004WL015541
|
VEMBU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-005/1062
(ELAKKURICHI)
|
2931004000NRG23301220220420463
|
02/01/2023
|
SAROJA
|
2931004WL015541
|
SAROJA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-005-005/517
(ELAKKURICHI)
|
2931004000NRG23301220220420464
|
02/01/2023
|
MALATHI
|
2931004WL015541
|
MALATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-005-005/539
(ELAKKURICHI)
|
2931004000NRG23301220220420465
|
02/01/2023
|
BALAKRISHNAN
|
2931004WL015541
|
BALAKRISHNAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-005-005/539
(ELAKKURICHI)
|
2931004000NRG23301220220420466
|
02/01/2023
|
PARAMESHWARI
|
2931004WL015541
|
PARAMESHWARI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|