|
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-31-004-029-029/1180
(THIRUMANUR)
|
2931004000NRG23130220230492347
|
13/02/2023
|
ESWARI
|
2931004WL017359
|
ESWARI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-029-029/1294
(THIRUMANUR)
|
2931004000NRG23130220230492348
|
13/02/2023
|
RAMYAJOTHI
|
2931004WL017359
|
RAMYAJOTHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMYAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-029-029/182-A
(THIRUMANUR)
|
2931004000NRG23130220230492349
|
13/02/2023
|
GOKILA
|
2931004WL017359
|
GOKILA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-029-029/412
(THIRUMANUR)
|
2931004000NRG23130220230492350
|
13/02/2023
|
MARIYAYE
|
2931004WL017359
|
MARIYAYE
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-029-029/893
(THIRUMANUR)
|
2931004000NRG23130220230492351
|
13/02/2023
|
MENAKA
|
2931004WL017359
|
MENAKA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
MENAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|