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-31-004-013-013/380 (KEELAIYUR)
|
2931004000NRG23301220220419575
|
02/01/2023
|
THERASA
|
2931004WL015507
|
THERASA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
THERASA
|
STATE BANK OF INDIA(508548)
|
2
|
THIRUMANUR
|
TN-31-004-013-013/418 (KEELAIYUR)
|
2931004000NRG23301220220419576
|
02/01/2023
|
LOOYISHMERI
|
2931004WL015507
|
LOOYISHMERI
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
LOOYISHMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-013-001/713 (KEELAIYUR)
|
2931004000NRG23301220220419573
|
02/01/2023
|
RUTHBELKA
|
2931004WL015507
|
RUTHBELKA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
RUTHBELKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THIRUMANUR
|
TN-31-004-013-001/714 (KEELAIYUR)
|
2931004000NRG23301220220419574
|
02/01/2023
|
BERLIN
|
2931004WL015507
|
BERLIN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
BERLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THIRUMANUR
|
TN-31-004-013-013/418 (KEELAIYUR)
|
2931004000NRG23301220220419577
|
02/01/2023
|
KUZHANTHAIRAJ
|
2931004WL015507
|
KUZHANTHAIRAJ
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUZHANTHAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|