|
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-31-004-012-012/152
(KEELAKOLATHUR)
|
2931004000NRG23190720220145642
|
19/07/2022
|
RAJESWARI
|
2931004WL005263
|
RAJESWARI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/194
(KEELAKOLATHUR)
|
2931004000NRG23190720220145643
|
19/07/2022
|
RAJESWARI
|
2931004WL005263
|
RAJESWARI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/368
(KEELAKOLATHUR)
|
2931004000NRG23190720220145644
|
19/07/2022
|
TAMILVANAN
|
2931004WL005263
|
TAMILVANAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/482
(KEELAKOLATHUR)
|
2931004000NRG23190720220145645
|
19/07/2022
|
MALAIRANI
|
2931004WL005263
|
MALAIRANI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/515
(KEELAKOLATHUR)
|
2931004000NRG23190720220145646
|
19/07/2022
|
PANNEERSELVAM
|
2931004WL005263
|
PANNEERSELVAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANNEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|