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-31-004-036-036/1180 (VETTRIYUR)
|
2931004000NRG23020820220171244
|
02/08/2022
|
SARALA
|
2931004WL006211
|
SARALA
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-036-036/345 (VETTRIYUR)
|
2931004000NRG23020820220171246
|
02/08/2022
|
PAPPA
|
2931004WL006211
|
PAPPA
|
00048
|
BKID0008311
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-036-036/347 (VETTRIYUR)
|
2931004000NRG23020820220171247
|
02/08/2022
|
VASUKI
|
2931004WL006211
|
VASUKI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASUKI
|
BANK OF INDIA(508505)
|
4
|
THIRUMANUR
|
TN-31-004-036-036/425 (VETTRIYUR)
|
2931004000NRG23020820220171248
|
02/08/2022
|
PICHAIYAMMAL
|
2931004WL006211
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THIRUMANUR
|
TN-31-004-036-036/458 (VETTRIYUR)
|
2931004000NRG23020820220171249
|
02/08/2022
|
MANJULA
|
2931004WL006211
|
MANJULA
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|