|
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-31-004-012-012/110
(KEELAKOLATHUR)
|
2931004000NRG23060320230610501
|
06/03/2023
|
ANNAKKILI
|
2931004WL018928
|
ANNAKKILI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
ANNAKKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/131
(KEELAKOLATHUR)
|
2931004000NRG23060320230610502
|
06/03/2023
|
POONGODI
|
2931004WL018928
|
POONGODI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/132
(KEELAKOLATHUR)
|
2931004000NRG23060320230610503
|
06/03/2023
|
PAZHANIYAMMAL
|
2931004WL018928
|
PAZHANIYAMMAL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
PAZHANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/368
(KEELAKOLATHUR)
|
2931004000NRG23060320230610504
|
06/03/2023
|
TAMILVANAN
|
2931004WL018928
|
TAMILVANAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
TAMILVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/461
(KEELAKOLATHUR)
|
2931004000NRG23060320230610505
|
06/03/2023
|
MALARKODI
|
2931004WL018928
|
MALARKODI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/462
(KEELAKOLATHUR)
|
2931004000NRG23060320230610506
|
06/03/2023
|
DAVAMANI
|
2931004WL018928
|
DAVAMANI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
DAVAMANI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/490
(KEELAKOLATHUR)
|
2931004000NRG23060320230610507
|
06/03/2023
|
RATHIGA
|
2931004WL018928
|
RATHIGA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/494
(KEELAKOLATHUR)
|
2931004000NRG23060320230610508
|
06/03/2023
|
NALLAMMAL
|
2931004WL018928
|
NALLAMMAL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|