|
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)
|
2931004000NRG23180720220142331
|
18/07/2022
|
RAMASAMY
|
2931004WL005169
|
RAMASAMY
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/167
(SATHAMANGALAM)
|
2931004000NRG23180720220142332
|
18/07/2022
|
VATHIYANATHAN
|
2931004WL005169
|
VATHIYANATHAN
|
00048
|
BKID0008311
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
VATHIYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/394
(SATHAMANGALAM)
|
2931004000NRG23180720220142336
|
18/07/2022
|
MUNIYAPPAN
|
2931004WL005169
|
MUNIYAPPAN
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAPPAN
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/474
(SATHAMANGALAM)
|
2931004000NRG23180720220142342
|
18/07/2022
|
MARIYAMMAL
|
2931004WL005169
|
MARIYAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|