|
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-31-004-029-029/182-A
(THIRUMANUR)
|
2931004000NRG23051220220376104
|
06/12/2022
|
GOKILA
|
2931004WL014036
|
GOKILA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/412
(THIRUMANUR)
|
2931004000NRG23051220220376105
|
06/12/2022
|
MARIYAYE
|
2931004WL014036
|
MARIYAYE
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/62-A
(THIRUMANUR)
|
2931004000NRG23051220220376106
|
06/12/2022
|
MANKAIYAKARASI
|
2931004WL014036
|
MANKAIYAKARASI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANKAIYAKARASI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/622
(THIRUMANUR)
|
2931004000NRG23051220220376107
|
06/12/2022
|
RAJAMERY
|
2931004WL014036
|
RAJAMERY
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/839
(THIRUMANUR)
|
2931004000NRG23051220220376108
|
06/12/2022
|
NEELAVATHI
|
2931004WL014036
|
NEELAVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|