|
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-31-004-026-001/110
(SATHAMANGALAM)
|
2931004000NRG23270620220107123
|
27/06/2022
|
ANJALAI
|
2931004WL003664
|
ANJALAI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/282
(SATHAMANGALAM)
|
2931004000NRG23270620220107124
|
27/06/2022
|
RAMU
|
2931004WL003664
|
RAMU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-001/289
(SATHAMANGALAM)
|
2931004000NRG23270620220107126
|
27/06/2022
|
KALAISELVI
|
2931004WL003664
|
KALAISELVI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-001/291
(SATHAMANGALAM)
|
2931004000NRG23270620220107127
|
27/06/2022
|
SUTHA
|
2931004WL003664
|
SUTHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-001/297
(SATHAMANGALAM)
|
2931004000NRG23270620220107128
|
27/06/2022
|
VIJAYAM
|
2931004WL003664
|
VIJAYAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAM
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-001/42
(SATHAMANGALAM)
|
2931004000NRG23270620220107129
|
27/06/2022
|
SUBAIYAN
|
2931004WL003664
|
SUBAIYAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-001/62
(SATHAMANGALAM)
|
2931004000NRG23270620220107130
|
27/06/2022
|
RAJESWARI
|
2931004WL003664
|
RAJESWARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|