|
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-31-004-006-006/1092
(ELANDHAKUDAM)
|
2931004000NRG23250220230555859
|
01/03/2023
|
TAMILARASI
|
2931004WL018223
|
TAMILARASI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/635
(ELANDHAKUDAM)
|
2931004000NRG23250220230555861
|
01/03/2023
|
SARATHA
|
2931004WL018223
|
SARATHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
SARATHA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/635
(ELANDHAKUDAM)
|
2931004000NRG23250220230555860
|
01/03/2023
|
SUNDHARAJ
|
2931004WL018223
|
SUNDHARAJ
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
SUNDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/639
(ELANDHAKUDAM)
|
2931004000NRG23250220230555862
|
01/03/2023
|
GANDHIMATHI
|
2931004WL018223
|
GANDHIMATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/759
(ELANDHAKUDAM)
|
2931004000NRG23250220230555863
|
01/03/2023
|
NADARAJAN
|
2931004WL018223
|
NADARAJAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/759
(ELANDHAKUDAM)
|
2931004000NRG23250220230555864
|
01/03/2023
|
PUNITHAVATHI
|
2931004WL018223
|
PUNITHAVATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/795
(ELANDHAKUDAM)
|
2931004000NRG23250220230555865
|
01/03/2023
|
VIJAYAKUMAR
|
2931004WL018223
|
VIJAYAKUMAR
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|