|
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-31-004-027-027/132
(SEMBIYAKUDI)
|
2931004000NRG23130820220186723
|
13/08/2022
|
SOMASUNDHARAM
|
2931004WL006923
|
SOMASUNDHARAM
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOMASUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/371
(SEMBIYAKUDI)
|
2931004000NRG23130820220186725
|
13/08/2022
|
MINNALKODI
|
2931004WL006923
|
MINNALKODI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MINNALKODI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/353
(SEMBIYAKUDI)
|
2931004000NRG23130820220186724
|
13/08/2022
|
CHITRA
|
2931004WL006923
|
CHITRA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|