|
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-31-004-012-012/263
(KEELAKOLATHUR)
|
2931004000NRG23051220220378788
|
05/12/2022
|
DHANAM
|
2931004WL014108
|
DHANAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/327
(KEELAKOLATHUR)
|
2931004000NRG23051220220378789
|
05/12/2022
|
VEMBU
|
2931004WL014108
|
VEMBU
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/368
(KEELAKOLATHUR)
|
2931004000NRG23051220220378790
|
05/12/2022
|
TAMILVANAN
|
2931004WL014108
|
TAMILVANAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/461
(KEELAKOLATHUR)
|
2931004000NRG23051220220378791
|
05/12/2022
|
MALARKODI
|
2931004WL014108
|
MALARKODI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/614
(KEELAKOLATHUR)
|
2931004000NRG23051220220378792
|
05/12/2022
|
MINNALKODI
|
2931004WL014108
|
MINNALKODI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|