|
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)
|
2931004000NRG23250320230727085
|
25/03/2023
|
THANAM
|
2931004WL020578
|
THANAM
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-004-004/616
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727087
|
25/03/2023
|
POONKODI
|
2931004WL020578
|
POONKODI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/774
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727088
|
25/03/2023
|
PARVATHI
|
2931004WL020578
|
PARVATHI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/80-A
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727089
|
25/03/2023
|
AMUTHA
|
2931004WL020578
|
AMUTHA
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/824
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727090
|
25/03/2023
|
MAGALAKSHMI
|
2931004WL020578
|
MAGALAKSHMI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/86-A
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727091
|
25/03/2023
|
PUNITHA
|
2931004WL020578
|
PUNITHA
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/89-A
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727092
|
25/03/2023
|
CHITHIRA
|
2931004WL020578
|
CHITHIRA
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/94-A
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727093
|
25/03/2023
|
SELVAMANI
|
2931004WL020578
|
SELVAMANI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-004/964
(CHINNAPATTAKADU)
|
2931004000NRG23250320230727094
|
25/03/2023
|
MOHANA
|
2931004WL020578
|
MOHANA
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
MOHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|