|
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-31-004-036-036/1155
(VETTRIYUR)
|
2931004000NRG23080820220179817
|
08/08/2022
|
UMABATHI
|
2931004WL006571
|
UMABATHI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMABATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/184
(VETTRIYUR)
|
2931004000NRG23080820220179821
|
08/08/2022
|
ELANJIYAM
|
2931004WL006571
|
ELANJIYAM
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/337
(VETTRIYUR)
|
2931004000NRG23080820220179822
|
08/08/2022
|
INDIRAGANDHI
|
2931004WL006571
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|