|
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-31-004-012-012/158
(KEELAKOLATHUR)
|
2931004000NRG23081120220316501
|
08/11/2022
|
LADHA
|
2931004WL012176
|
LADHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/221
(KEELAKOLATHUR)
|
2931004000NRG23081120220316502
|
08/11/2022
|
GANDHI
|
2931004WL012176
|
GANDHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/222
(KEELAKOLATHUR)
|
2931004000NRG23081120220316503
|
08/11/2022
|
ANNALAKSHMI
|
2931004WL012176
|
ANNALAKSHMI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/225
(KEELAKOLATHUR)
|
2931004000NRG23081120220316504
|
08/11/2022
|
MALATHI
|
2931004WL012176
|
MALATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/242
(KEELAKOLATHUR)
|
2931004000NRG23081120220316505
|
08/11/2022
|
MANJULA
|
2931004WL012176
|
MANJULA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|