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-31-004-031-031/366 (THOOTHUR)
|
2931004000NRG23100220230489911
|
13/02/2023
|
MAKALINGAM
|
2931004WL017313
|
MAKALINGAM
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAKALINGAM
|
AXIS BANK(607153)
|
2
|
THIRUMANUR
|
TN-31-004-031-031/381 (THOOTHUR)
|
2931004000NRG23100220230489912
|
13/02/2023
|
KANNADHASAN
|
2931004WL017313
|
KANNADHASAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNADHASAN
|
BANK OF INDIA(508505)
|
3
|
THIRUMANUR
|
TN-31-004-031-031/381 (THOOTHUR)
|
2931004000NRG23100220230489913
|
13/02/2023
|
SELVARANI
|
2931004WL017313
|
SELVARANI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARANI
|
IDBI BANK(607095)
|
4
|
THIRUMANUR
|
TN-31-004-031-031/553 (THOOTHUR)
|
2931004000NRG23100220230489915
|
13/02/2023
|
AMUTHA
|
2931004WL017313
|
AMUTHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/441-A (THOOTHUR)
|
2931004000NRG23100220230489914
|
13/02/2023
|
RATHAKRISHANA
|
2931004WL017313
|
RATHAKRISHANA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
RATHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|