|
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-31-004-007-007/1066
(KAMARASAVALLI)
|
2931004000NRG23020120230421667
|
02/01/2023
|
SASIKALA
|
2931004WL015613
|
SASIKALA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-007-007/13
(KAMARASAVALLI)
|
2931004000NRG23020120230421672
|
02/01/2023
|
SUMALATHA
|
2931004WL015616
|
SUMALATHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-007-007/194
(KAMARASAVALLI)
|
2931004000NRG23020120230421686
|
02/01/2023
|
REVATHY
|
2931004WL015622
|
REVATHY
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THIRUMANUR
|
TN-31-004-007-007/34
(KAMARASAVALLI)
|
2931004000NRG23020120230421689
|
02/01/2023
|
CHINNADURAI
|
2931004WL015625
|
CHINNADURAI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-007-007/344
(KAMARASAVALLI)
|
2931004000NRG23020120230421668
|
02/01/2023
|
SATHYA
|
2931004WL015614
|
SATHYA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-007-007/354
(KAMARASAVALLI)
|
2931004000NRG23020120230421688
|
02/01/2023
|
GANDHIMATHI
|
2931004WL015624
|
GANDHIMATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-007-007/580
(KAMARASAVALLI)
|
2931004000NRG23020120230421685
|
02/01/2023
|
SUJATHA
|
2931004WL015621
|
SUJATHA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-007-007/588
(KAMARASAVALLI)
|
2931004000NRG23020120230421679
|
02/01/2023
|
VIJAYAMALA
|
2931004WL015619
|
VIJAYAMALA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYAMALA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-007-007/59
(KAMARASAVALLI)
|
2931004000NRG23020120230421687
|
02/01/2023
|
KANNAKI
|
2931004WL015623
|
KANNAKI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|