|
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-31-004-032-002/758
(VADUGAPALAYAM)
|
2931004000NRG23171020220277675
|
17/10/2022
|
RADHAKRIHNAN
|
2931004WL010730
|
RADHAKRIHNAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHAKRIHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-032-002/797
(VADUGAPALAYAM)
|
2931004000NRG23171020220277677
|
17/10/2022
|
KARUMBAYERAM
|
2931004WL010730
|
KARUMBAYERAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUMBAYERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-032-002/800
(VADUGAPALAYAM)
|
2931004000NRG23171020220277678
|
17/10/2022
|
BALRAJ
|
2931004WL010730
|
BALRAJ
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-032-002/882
(VADUGAPALAYAM)
|
2931004000NRG23171020220277679
|
17/10/2022
|
ROYMOHAN
|
2931004WL010730
|
ROYMOHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROYMOHAN
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/245
(VADUGAPALAYAM)
|
2931004000NRG23171020220277686
|
17/10/2022
|
SULOCHANA
|
2931004WL010730
|
SULOCHANA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/568
(VADUGAPALAYAM)
|
2931004000NRG23171020220277688
|
17/10/2022
|
PALANISAMY
|
2931004WL010730
|
PALANISAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/598
(VADUGAPALAYAM)
|
2931004000NRG23171020220277690
|
17/10/2022
|
DEVANTHIRAN
|
2931004WL010730
|
DEVANTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVANTHIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8210
|
8210
|
|
|
|
|
|
|
|