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-31-004-012-012/105 (KEELAKOLATHUR)
|
2931004000NRG23120120230436042
|
13/01/2023
|
JEYAKODI
|
2931004WL016231
|
JEYAKODI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-012-012/221 (KEELAKOLATHUR)
|
2931004000NRG23120120230436043
|
13/01/2023
|
GANDHI
|
2931004WL016231
|
GANDHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
3
|
THIRUMANUR
|
TN-31-004-012-012/242 (KEELAKOLATHUR)
|
2931004000NRG23120120230436044
|
13/01/2023
|
MANJULA
|
2931004WL016231
|
MANJULA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA
|
BANK OF INDIA(508505)
|
4
|
THIRUMANUR
|
TN-31-004-012-012/555 (KEELAKOLATHUR)
|
2931004000NRG23120120230436045
|
13/01/2023
|
RADHIKA
|
2931004WL016231
|
RADHIKA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
5
|
THIRUMANUR
|
TN-31-004-012-012/614 (KEELAKOLATHUR)
|
2931004000NRG23120120230436046
|
13/01/2023
|
MINNALKODI
|
2931004WL016231
|
MINNALKODI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|