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-31-004-034-034/10-A (VILLUPANKURICHI)
|
2931004000NRG23160920220239420
|
17/09/2022
|
NIRUMALA
|
2931004WL008905
|
NIRUMALA
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
NIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-034-034/12 (VILLUPANKURICHI)
|
2931004000NRG23160920220239421
|
17/09/2022
|
KALAIYAMMAL
|
2931004WL008905
|
KALAIYAMMAL
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALAIYAMMAL
|
INDIAN BANK(607105)
|
3
|
THIRUMANUR
|
TN-31-004-034-034/293 (VILLUPANKURICHI)
|
2931004000NRG23160920220239422
|
17/09/2022
|
LATHA
|
2931004WL008905
|
LATHA
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THIRUMANUR
|
TN-31-004-034-034/297 (VILLUPANKURICHI)
|
2931004000NRG23160920220239423
|
17/09/2022
|
SENTHAMILSELVI
|
2931004WL008905
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858366
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
5
|
THIRUMANUR
|
TN-31-004-034-034/72-A (VILLUPANKURICHI)
|
2931004000NRG23160920220239425
|
17/09/2022
|
PUSHPAM
|
2931004WL008905
|
PUSHPAM
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|