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-31-004-015-015/282 (KOVILUR)
|
2931004000NRG23241220220410695
|
27/12/2022
|
SIVAKAMY
|
2931004WL015168
|
SIVAKAMY
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAKAMY
|
BANK OF INDIA(508505)
|
2
|
THIRUMANUR
|
TN-31-004-015-015/307 (KOVILUR)
|
2931004000NRG23241220220410696
|
27/12/2022
|
PARIMALA
|
2931004WL015168
|
PARIMALA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-015-015/560 (KOVILUR)
|
2931004000NRG23241220220410697
|
27/12/2022
|
RATHINAKUMARI
|
2931004WL015168
|
RATHINAKUMARI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|