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-31-004-017-001/413 (KURUVADI)
|
2931004000NRG23270120230452895
|
30/01/2023
|
MANIMEGALAI
|
2931004WL016706
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-017-001/552 (KURUVADI)
|
2931004000NRG23270120230452896
|
30/01/2023
|
ROJAPATHI
|
2931004WL016706
|
ROJAPATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
ROJAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-017-001/617 (KURUVADI)
|
2931004000NRG23270120230452897
|
30/01/2023
|
ELAVARASI
|
2931004WL016706
|
ELAVARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
ELAVARASI
|
IDBI BANK(607095)
|
4
|
THIRUMANUR
|
TN-31-004-017-017/254-A (KURUVADI)
|
2931004000NRG23270120230452898
|
30/01/2023
|
GOVINDHAMMAL
|
2931004WL016706
|
GOVINDHAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THIRUMANUR
|
TN-31-004-017-017/638 (KURUVADI)
|
2931004000NRG23270120230452899
|
30/01/2023
|
DHANALAKSHMI
|
2931004WL016706
|
DHANALAKSHMI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|