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-31-004-032-002/1057 (VADUGAPALAYAM)
|
2931004000NRG23020120230421733
|
02/01/2023
|
BHUVANESHWARI
|
2931004WL015633
|
BHUVANESHWARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHUVANESHWARI
|
BANK OF INDIA(508505)
|
2
|
THIRUMANUR
|
TN-31-004-032-002/841 (VADUGAPALAYAM)
|
2931004000NRG23020120230421734
|
02/01/2023
|
SAMBOORNAM
|
2931004WL015633
|
SAMBOORNAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMBOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-032-002/849 (VADUGAPALAYAM)
|
2931004000NRG23020120230421735
|
02/01/2023
|
SUTHA
|
2931004WL015633
|
SUTHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THIRUMANUR
|
TN-31-004-032-002/959 (VADUGAPALAYAM)
|
2931004000NRG23020120230421736
|
02/01/2023
|
KAVITHA
|
2931004WL015633
|
KAVITHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
5
|
THIRUMANUR
|
TN-31-004-032-032/608 (VADUGAPALAYAM)
|
2931004000NRG23020120230421737
|
02/01/2023
|
VINOTHINI
|
2931004WL015633
|
VINOTHINI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VINOTHINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|