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-31-004-029-029/136-A (THIRUMANUR)
|
2931004000NRG23161220220402059
|
16/12/2022
|
SIVASANKARI
|
2931004WL014830
|
SIVASANKARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
SIVASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-029-029/277-A (THIRUMANUR)
|
2931004000NRG23161220220402060
|
16/12/2022
|
KENGAI
|
2931004WL014830
|
KENGAI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
KENGAI
|
BANK OF INDIA(508505)
|
3
|
THIRUMANUR
|
TN-31-004-029-029/623 (THIRUMANUR)
|
2931004000NRG23161220220402061
|
16/12/2022
|
DEVAKI
|
2931004WL014830
|
DEVAKI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
THIRUMANUR
|
TN-31-004-029-029/643 (THIRUMANUR)
|
2931004000NRG23161220220402062
|
16/12/2022
|
SUVETHA
|
2931004WL014830
|
SUVETHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559244
|
|
SUVETHA
|
INDIAN BANK(607105)
|
5
|
THIRUMANUR
|
TN-31-004-029-029/868 (THIRUMANUR)
|
2931004000NRG23161220220402063
|
16/12/2022
|
THAILAMMAI
|
2931004WL014830
|
THAILAMMAI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
THAILAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|