|
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-31-004-026-001/132
(SATHAMANGALAM)
|
2931004000NRG23100520220017455
|
10/05/2022
|
RAMASAMY
|
2931004WL000777
|
RAMASAMY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/207
(SATHAMANGALAM)
|
2931004000NRG23100520220017460
|
10/05/2022
|
SUNDARAM
|
2931004WL000777
|
SUNDARAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/269
(SATHAMANGALAM)
|
2931004000NRG23100520220017463
|
10/05/2022
|
SEEMAN
|
2931004WL000777
|
SEEMAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|