|
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-31-004-026-026/228
(SATHAMANGALAM)
|
2931004000NRG23120720220135437
|
12/07/2022
|
CHELLAKANNU
|
2931004WL004790
|
CHELLAKANNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/240
(SATHAMANGALAM)
|
2931004000NRG23120720220135440
|
12/07/2022
|
KATHIRASAN
|
2931004WL004790
|
KATHIRASAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHIRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/274
(SATHAMANGALAM)
|
2931004000NRG23120720220135444
|
12/07/2022
|
RAJENDRAN
|
2931004WL004790
|
RAJENDRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/341
(SATHAMANGALAM)
|
2931004000NRG23120720220135446
|
12/07/2022
|
MARIMUTHU
|
2931004WL004790
|
MARIMUTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-026/641
(SATHAMANGALAM)
|
2931004000NRG23120720220135454
|
12/07/2022
|
AYYAM PERUMAL
|
2931004WL004790
|
AYYAM PERUMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYYAM PERUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|