|
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-31-004-029-029/1016
(THIRUMANUR)
|
2931004000NRG23191120220342304
|
21/11/2022
|
SUGANTHI
|
2931004WL012922
|
SUGANTHI
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/182-A
(THIRUMANUR)
|
2931004000NRG23191120220342308
|
21/11/2022
|
GOKILA
|
2931004WL012922
|
GOKILA
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/412
(THIRUMANUR)
|
2931004000NRG23191120220342309
|
21/11/2022
|
MARIYAYE
|
2931004WL012922
|
MARIYAYE
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/756
(THIRUMANUR)
|
2931004000NRG23191120220342310
|
21/11/2022
|
SHANTHI
|
2931004WL012922
|
SHANTHI
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/839
(THIRUMANUR)
|
2931004000NRG23191120220342311
|
21/11/2022
|
NEELAVATHI
|
2931004WL012922
|
NEELAVATHI
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|